PRJ-DEL-001 Project Certification PCC 8/22/12 PRJ-DEL-002 Project Management Plan (PMP) PCC 4.1.3 Deliverable Acceptance Procedure The acceptance procedure will follow the PMP timeline for deliverables which includes scope contingencies for rework, issues, and any other modifications required due to deficiencies in a deliverable. A formal Deliverable Acceptance From will be utilized. (Attachment C) 4.2 PRODUCT Phase Summary of Phase Key Deliverables Planning Objective activities and SRS and initial Software development of a detailed Design Document (SDD). software requirements specification (SRS) document. The requirements will be on modification of existing probability matching software. Design documentation will be conducted utilizing an iterative AGILE methodology. Implementation, testing and Assignment and Code written and tested. documenting implementation of code System documents, and modules will be conducted. required developer documents Testing of these modules will (i.e., Application take place based on the Programming Interface) will developed test plan. Internal be written. developer and system documentation will be written. Deployment and maintenance Product will be deployed to Deployment of product to all SFAs in phases. Maintenance SFAs. Maintained and of product (debugging, revisions conducted as revisions, etc.) will be required. conducted. 4.2.1 The technical strategy will be the following:
PRJ-DEL-001 Project Certification PCC 8/22/12 PRJ-DEL-002 Project Management Plan (PMP) PCC 4.1.3 Deliverable Acceptance Procedure The acceptance procedure will follow the PMP timeline for deliverables which includes scope contingencies for rework, issues, and any other modifications required due to deficiencies in a deliverable. A formal Deliverable Acceptance From will be utilized. (Attachment C) 4.2 PRODUCT Phase Summary of Phase Key Deliverables Planning Objective activities and development of a detailed software requirements specification (SRS) document. The requirements will be on modification of existing probability matching software. Design documentation will be conducted utilizing an iterative AGILE methodology. SRS and initial Software Design Document (SDD). Implementation, testing and documenting Assignment and implementation of code modules will be conducted. Testing of these modules will take place based on the developed test plan. Internal developer and system documentation will be written. Code written and tested. System documents, and required developer documents (i.e., Application Programming Interface) will be written. Deployment and maintenance Product will be deployed to SFAs in phases. Maintenance of product (debugging, revisions, etc.) will be conducted. Deployment of product to all SFAs. Maintained and revisions conducted as required. 4.2.1 The technical strategy will be the following: