DDI Deliverables Payment Deliverable Frequency Deliverable Review Review Method / Deliverable IMS WBS ID Related Proposal Section Deliverable Name Deliverable Description Type Format Size Time Period Contractor Support A holistic plan or series of plans describing the strategies, tactics, II.B Project Management Project Management and procedures by which the project Yes and SDLC Plan(s) will be managed. Document Singular The detailed project work plan / II.B Project Management Initial Integrated Master schedule with necessary work for all Yes and SDLC Schedule (IMS) entities integrated. Document Singular Document providing the status of the project on a monthly basis. Payment of the monthly deliverable includes timely submission of weekly II.C Performance and status reports and weekly Yes Status Reporting Monthly Status Report submission of updated IMS. Document Monthly Updates to the detailed project work II.B Project Management Integrated Master plan / schedule with necessary work No and SDLC Schedule for all entities integrated. Document Weekly II.C Performance and Document providing the status of the No Status Reporting Weekly Status Report project on a weekly basis. Document Weekly List of the work performed by each individual billing time to the change requests to be included in weekly No II.F Change Management Detailed Accounting status report. Document Weekly A plan that will ensure quality within the project and monitor, test, and II.E Quality Assurance and Comprehensive Quality audit the projects products prior to Yes Monitoring Assurance Plan delivery Document Singular II.E Quality Assurance and Comprehensive Test Document providing step by step Yes Monitoring Plan outline of how testing will play out. Document Singular Document providing step by step Change Management outline of how change will be Yes II.F Change Management Plan managed by the contractor. Document Singular Document providing step by step II.G Data Conversion and Conversion and Initial outline of how data will be converted Yes Initial Load Load Plan and loaded. Document Singular Compilation of all instructions indicating how data from all data sources will be transformed from the II.G Data Conversion and Data Conversion input file to the physical data model Yes Initial Load Specifications within the DMA. Document Singular
DDI Deliverables Payment Deliverable IMS WBS ID Related Proposal Section Deliverable Name Deliverable Description Deliverable Type Format Frequency Deliverable Size Review Time Period Review Method / Contractor Support Yes II.B Project Management and SDLC Project Management Plan(s) A holistic plan or series of plans describing the strategies, tactics, and procedures by which the project will be managed. Document Singular Yes II.B Project Management and SDLC Initial Integrated Master Schedule (IMS) The detailed project work plan / schedule with necessary work for all entities integrated. Document Singular Yes II.C Performance and Status Reporting Monthly Status Report Document providing the status of the project on a monthly basis. Payment of the monthly deliverable includes timely submission of weekly status reports and weekly submission of updated IMS. Document Monthly No II.B Project Management and SDLC Integrated Master Schedule Updates to the detailed project work plan / schedule with necessary work for all entities integrated. Document Weekly No II.C Performance and Status Reporting Weekly Status Report Document providing the status of the project on a weekly basis. Document Weekly No II.F Change Management Detailed Accounting List of the work performed by each individual billing time to the change requests to be included in weekly status report. Document Weekly Yes II.E Quality Assurance and Monitoring Comprehensive Quality Assurance Plan A plan that will ensure quality within the project and monitor, test, and audit the projects products prior to delivery Document Singular Yes II.E Quality Assurance and Monitoring Comprehensive Test Plan Document providing step by step outline of how testing will play out. Document Singular Yes II.F Change Management Change Management Plan Document providing step by step outline of how change will be managed by the contractor. Document Singular Yes II.G Data Conversion and Initial Load Conversion and Initial Load Plan Document providing step by step outline of how data will be converted and loaded. Document Singular Yes II.G Data Conversion and Initial Load Data Conversion Specifications Compilation of all instructions indicating how data from all data sources will be transformed from the input file to the physical data model within the DMA. Document Singular