Interface Control Documentation (ICD) Review 102 Mon Wed and Submittal Custom Interfaces days 12/7/15 5/4/16 – Agency provides points of contacts for all third Tue Tue 1 day parties 1/19/16 1/19/16 Wed Thu Agency introduces Contractor to all POC 2 days 1/20/16 1/21/16 Mon Mon Contractor researches all interface requirements 15 days 12/7/15 1/4/16 Contractor will develop draft Incident Control Mon Fri 5 days Documents for each COTS interface 4/18/16 4/22/16 Contractor will develop draft Incident Control Mon Fri 5 days Documents for the Informer interface 1/25/16 1/29/16 Agency will review and provide feedback on all Mon Fri 5 days COTS ICDs 4/25/16 4/29/16 Agency will review and provide feedback on Mon Fri 5 days Informer ICD 2/1/16 2/5/16 Contractor will finalize the Informer ICD based on Mon Tue 2 days Agency feedback 2/8/16 2/9/16 Contractor will finalize all COTS ICD's based on Mon Tue 2 days Agency feedback 5/2/16 5/3/16 DELIVERABLE: Final Incident Control Documents Tue Tue 0 days for all purchased interfaces. 5/3/16 5/3/16 Wed Wed Milestone Sign-Off 1 day 5/4/16 5/4/16 Technical Health and Initiating Mon Fri 5 days Phase 3/14/16 3/18/16 Mon Wed Contractor on-site meeting 3 days 3/14/16 3/16/16 Contractor compiles meeting notes and agreed Thu Fri upon plan to complete remaining tasks outside of this 2 days 3/17/16 3/18/16 phase (if necessary) DELIVERABLE: Technical Health Check notes and Fri Fri 0 days completion plan 3/18/16 3/18/16
Interface Control Documentation (ICD) Review and Submittal – Custom Interfaces 102 days Mon 12/7/15 Wed 5/4/16 Agency provides points of contacts for all third parties 1 day Tue 1/19/16 Tue 1/19/16 Agency introduces Contractor to all POC 2 days Wed 1/20/16 Thu 1/21/16 Contractor researches all interface requirements 15 days Mon 12/7/15 Mon 1/4/16 Contractor will develop draft Incident Control Documents for each COTS interface 5 days Mon 4/18/16 Fri 4/22/16 Contractor will develop draft Incident Control Documents for the Informer interface 5 days Mon 1/25/16 Fri 1/29/16 Agency will review and provide feedback on all COTS ICDs 5 days Mon 4/25/16 Fri 4/29/16 Agency will review and provide feedback on Informer ICD 5 days Mon 2/1/16 Fri 2/5/16 Contractor will finalize the Informer ICD based on Agency feedback 2 days Mon 2/8/16 Tue 2/9/16 Contractor will finalize all COTS ICD's based on Agency feedback 2 days Mon 5/2/16 Tue 5/3/16 DELIVERABLE: Final Incident Control Documents for all purchased interfaces. 0 days Tue 5/3/16 Tue 5/3/16 Milestone Sign-Off 1 day Wed 5/4/16 Wed 5/4/16 Technical Health and Initiating Phase 5 days Mon 3/14/16 Fri 3/18/16 Contractor on-site meeting 3 days Mon 3/14/16 Wed 3/16/16 Contractor compiles meeting notes and agreed upon plan to complete remaining tasks outside of this phase (if necessary) 2 days Thu 3/17/16 Fri 3/18/16 DELIVERABLE: Technical Health Check notes and completion plan 0 days Fri 3/18/16 Fri 3/18/16
NMDPS-CAD%20Project%20Management%20Plan%2020151214.docx