Project Management Artifacts: Action Items, Decision Log, Issues List, and Lessons Learned (Interim) Project Schedule (Interim) Risk Register (Interim) Security Artifacts and Information: Contingency Plan (Update) Contingency Plan Test Information System Risk Assessment (Interim) Privacy Impact Assessment (Interim) Security Control Assessment (Preliminary) Information System Description (Interim) Monitoring Strategy (Update) Security Control Description (Update) Software Assurance Misuse (Interim) Systems Development Artifacts: Data Use Agreement (Interim) Implementation Plan (Interim) Operations & Maintenance Manual (Interim) Section 508 Assessment (Interim) Test Summary Report (Preliminary) Training Artifacts (Preliminary) User Manual (Interim) Version Description Document (Interim) Production Readiness Review (PRR) Purpose: Ensure that the infrastructure contractor’s operational staff has the appropriate startup and shutdown scripts, accurate application architecture documentation, application validation procedures, and valid contact information to ensure operability of infrastructure applications. Project Management Artifacts: Action Items, Decision Log, Issues List, and Lessons Learned (Interim) Project Schedule (Interim) Risk Register (Interim) Security Artifacts and Information: Contingency Plan (Update) Contingency Plan Test (Final) Information Security Risk Assessment Privacy Impact Assessment (Final)
Project Management Artifacts: Action Items, Decision Log, Issues List, and Lessons Learned (Interim) Project Schedule (Interim) Risk Register (Interim) Security Artifacts and Information: Contingency Plan (Update) Contingency Plan Test Information System Risk Assessment (Interim) Privacy Impact Assessment (Interim) Security Control Assessment (Preliminary) Information System Description (Interim) Monitoring Strategy (Update) Security Control Description (Update) Software Assurance Misuse (Interim) Systems Development Artifacts: Data Use Agreement (Interim) Implementation Plan (Interim) Operations & Maintenance Manual (Interim) Section 508 Assessment (Interim) Test Summary Report (Preliminary) Training Artifacts (Preliminary) User Manual (Interim) Version Description Document (Interim) Production Readiness Review (PRR) Purpose: Ensure that the infrastructure contractor’s operational staff has the appropriate startup and shutdown scripts, accurate application architecture documentation, application validation procedures, and valid contact information to ensure operability of infrastructure applications. Project Management Artifacts: Action Items, Decision Log, Issues List, and Lessons Learned (Interim) Project Schedule (Interim) Risk Register (Interim) Security Artifacts and Information: Contingency Plan (Update) Contingency Plan Test (Final) Information Security Risk Assessment Privacy Impact Assessment (Final)