Periodic IVV Follow-up IVV Team Recommend Monthly K-A #4 Approval of IME-IVV/QA-PD Needed – Assessments Review Each Follow-up Assessments for Each Assessment – Follow-up Assessment beginning April 2, 2012 Review New Project Documentation and (Number, Scope and Deliverables Final Schedule will be Review the Following Assessment Tool determined by Topics/Tasks Every Period: and may vary over Configuration Management time) Tasks PM1-PM7 Quality Assurance Requirements Management Task RM1 Detailed Design SD6-SD11 Added to Future Periodic Assessments as DDI Project Documentation is available: System and Acceptance Testing Tasks SAT1-SAT4 Data Management Tasks Operations Oversight Tasks OO1-OO4
Periodic IVV Follow-up Assessments – Review Each Follow-up Assessment IVV Team Recommend Monthly Follow-up Assessments beginning April 2, 2012 (Number, Scope and Final Schedule will be determined by and may vary over time) K-A #4 – Approval of IME-IVV/QA-PD Needed for Each Assessment Review New Project Documentation and Deliverables Review the Following Assessment Tool Topics/Tasks Every Period: Configuration Management Tasks PM1-PM7 Quality Assurance Requirements Management Task RM1 Detailed Design SD6-SD11 Added to Future Periodic Assessments as DDI Project Documentation is available: System and Acceptance Testing Tasks SAT1-SAT4 Data Management Tasks Operations Oversight Tasks OO1-OO4