3 Monthly project reviews show contractors deliver requirements specified in the Vendor Contract contract by due dates. Customer Approvals Project Schedule 4 Project issues are resolved and documented within specified time limits, or extensions Issue Tracking are justified. 5 Project will be completed based on the original project scope and approved scope Project Charter changes. Project Plan Change Request(s) 6.7.2 AND ASSESSMENTS Review Type Quality Standard Tools Reviewer Reports Checklists and Team Edited / Peer Reviews Per deliverable deliverable commented members acceptance criteria deliverable System and Test scripts and Team Testing Test Results Acceptance Test members Cycles Test Automated test Scripts. Internal Audits Closeout tasks Project RLD PM , Lessons Learned, documentation and Phase Closeout ANM/Salesforce communication Reports Project Team review. 6.7.3 of feedback When How Often Agency awareness Meeting to go over the status Weekly of the project Quality of communications Contractor is always available Weekly to call or emails Manages project tasks Has been keeping a running Weekly log of all the items to ensure RLD questions and concerns are addressed
3 Monthly project reviews show contractors deliver requirements specified in the contract by due dates. Vendor Contract Customer Approvals Project Schedule 4 Project issues are resolved and documented within specified time limits, or extensions are justified. Issue Tracking 5 Project will be completed based on the original project scope and approved scope changes. Project Charter Project Plan Change Request(s) 6.7.2 AND ASSESSMENTS Review Type Quality Standard Tools Reviewer Reports Peer Reviews Per deliverable Checklists and deliverable acceptance criteria Team members Edited / commented deliverable Testing System and Acceptance Test Cycles Test scripts and Test Automated test Scripts. Team members Test Results Internal Audits Closeout tasks Project documentation and communication review. RLD PM , ANM/Salesforce Project Team Lessons Learned, Phase Closeout Reports 6.7.3 of feedback When How Often Agency awareness Meeting to go over the status of the project Weekly Quality of communications Contractor is always available to call or emails Weekly Manages project tasks Has been keeping a running log of all the items to ensure RLD questions and concerns are addressed Weekly