Deliverable 17 –Documented X X System Test Results Task 5 – Training Deliverable 18 – Training Plan X X Deliverable 19 – Training Manuals, X X End-User Guides and Materials Deliverable 20 – Documented X X Evidence of Successful End-User Learning Task 6 - Deliverable 21 – Deployment Plan X X Deployment Deliverable 22 – CMS Certification X X Deliverable 23 – System Incident X X and Defect Resolution Report Deliverable 24 – Completed X X Detailed Functional and Technical Specifications Traceability Matrix Deliverable 25 – System Source X X Code and Documentation Deliverable 26 – Performance SLAs X X Task 7 – Deliverable 27 – Phase Closeout X X Phase Closeout Task 8 – System Deliverable 28 – System Incident X M&O Reports – M&O Deliverable 29 – Adaptive X Maintenance Reports Deliverable 30 – System X Enhancement Reports Deliverable 31 – Operations and X system administration procedures manual
Deliverable 17 –Documented System Test Results X X Task 5 – Training Deliverable 18 – Training Plan X X Deliverable 19 – Training Manuals, End-User Guides and Materials X X Deliverable 20 – Documented Evidence of Successful End-User Learning X X Task 6 - Deployment Deliverable 21 – Deployment Plan X X Deliverable 22 – CMS Certification X X Deliverable 23 – System Incident and Defect Resolution Report X X Deliverable 24 – Completed Detailed Functional and Technical Specifications Traceability Matrix X X Deliverable 25 – System Source Code and Documentation X X Deliverable 26 – Performance SLAs X X Task 7 – Phase Closeout Deliverable 27 – Phase Closeout X X Task 8 – System M&O Deliverable 28 – System Incident Reports – M&O X Deliverable 29 – Adaptive Maintenance Reports X Deliverable 30 – System Enhancement Reports X Deliverable 31 – Operations and system administration procedures manual X