Acceptance and ST-11 Acceptance procedures and acceptance criteria for each product Turnover must be defined, reviewed, and approved prior to test and the results of the test must be documented. Acceptance procedures must also X address the process by which any software product that does not pass acceptance testing will be corrected. ST-12 Verify that appropriate acceptance testing based on the defined acceptance criteria is performed satisfactorily before acceptance of X software products. ST-13 Verify that the acceptance test organization has an appropriate level of independence from the subcontractor. ST-14 Verify that training in the contractor-supplied software is be throughout the development process, especially If the software is to be turned over to State staff for operation. ST-15 Review and evaluate implementation plan. X Data Management Applicable Task Item Task # Task Description (X) Data Conversion DM-1 Evaluate the State’s existing and proposed plans, procedures and X software for data conversion. DM-2 Verify that procedures are in place and are being followed to review the completed data for completeness and accuracy and to X perform Preparation as required. DM-3 Determine conversion rates and if the error rates are X manageable. DM-4 Make recommendations on making the conversion process more efficient and on maintaining the integrity of data during the X conversion. Database Design DM-5 Evaluate new and existing database designs to determine if they meet existing and proposed system requirements. DM-6 Recommend improvements to existing designs to improve data integrity and system performance. DM-7 Evaluate the design for maintainability, scalability, refresh ability, concurrence, normalization appropriate) and any other factors affecting performance and data integrity. DM-8 Evaluate the Project’s process for administering the database, including backup, recovery, performance analysis and control of data item creation.
Acceptance and Turnover ST-11 Acceptance procedures and acceptance criteria for each product must be defined, reviewed, and approved prior to test and the results of the test must be documented. Acceptance procedures must also address the process by which any software product that does not pass acceptance testing will be corrected. X ST-12 Verify that appropriate acceptance testing based on the defined acceptance criteria is performed satisfactorily before acceptance of software products. X ST-13 Verify that the acceptance test organization has an appropriate level of independence from the subcontractor. ST-14 Verify that training in the contractor-supplied software is be throughout the development process, especially If the software is to be turned over to State staff for operation. ST-15 Review and evaluate implementation plan. X Data Management Task Item Task # Task Description Applicable (X) Data Conversion DM-1 Evaluate the State’s existing and proposed plans, procedures and software for data conversion. X DM-2 Verify that procedures are in place and are being followed to review the completed data for completeness and accuracy and to perform Preparation as required. X DM-3 Determine conversion rates and if the error rates are manageable. X DM-4 Make recommendations on making the conversion process more efficient and on maintaining the integrity of data during the conversion. X Database Design DM-5 Evaluate new and existing database designs to determine if they meet existing and proposed system requirements. DM-6 Recommend improvements to existing designs to improve data integrity and system performance. DM-7 Evaluate the design for maintainability, scalability, refresh ability, concurrence, normalization appropriate) and any other factors affecting performance and data integrity. DM-8 Evaluate the Project’s process for administering the database, including backup, recovery, performance analysis and control of data item creation.