4.2.2.5 Training Guides/Operational Instructions Operations instruction and Deliverable Acceptance Criteria Business Analyst review – inclusion in training programs for completeness Standards for Content and Format defined by Ops – Quality Review Operation Team – 5.0 5.1 (WBS) Identifier Definition/Objective Milestone Work Package Description 1 Schedule Start Milestone 2 Develop/Test/Implement Claimant Intercept Letters Ensure initial letters to 2.1 Design & Test Letter Creation Process inform claimants Letters produced and designed, and accurate. 2.2 Generate 1st Set of Claimant Letters sent to claimants. Send letters to 2.3 Generate 2nd Set of Claimant Letters claimants 2.4 Prepare IT and Business Operations (Letters) Build/Test/Implement NMDWS-IRS 3 Update/Maintenance Process & Infrastructure Ensure secure set up Infrastructure 3.1 Build-Out Infrastructure and capacity to process. established. Develop & Test NMDWS-IRS Update/Maintenance Application specific Application 3.2 System development. development testing 3.3 Post-Start Up Development Change/issue resolution Application Updates UIA changes related to 3.4 Analyze & Develop CQ 14886 & CQ14887 UIA change release TOPS 3.5 Develop & Execute NMDWS Internal Function Test BA integrated testing Test Report 3.6 Perform End-to-End integration Test Final end to end testing Final Test Report 3.7 Perform NMDWS-IRS True-Up Test 3.8 Implement Update/Maintenance System Operational Go Live
4.2.2.5 Training Guides/Operational Instructions Operations instruction and inclusion in training programs Deliverable Acceptance Criteria – Business Analyst review for completeness Standards for Content and Format – defined by Ops Quality Review – Operation Team 5.0 5.1 (WBS) Identifier Work Package Description Definition/Objective Milestone 1 Schedule Start Milestone 2 Develop/Test/Implement Claimant Intercept Letters Ensure initial letters to inform claimants designed, and accurate. Send letters to claimants Letters produced and sent to claimants. 2.1 Design & Test Letter Creation Process 2.2 Generate 1st Set of Claimant Letters 2.3 Generate 2nd Set of Claimant Letters 2.4 Prepare IT and Business Operations (Letters) 3 Build/Test/Implement NMDWS-IRS Update/Maintenance Process & Infrastructure 3.1 Build-Out Infrastructure Ensure secure set up and capacity to process. Infrastructure established. 3.2 Develop & Test NMDWS-IRS Update/Maintenance System Application specific development. Application development testing 3.3 Post-Start Up Development Change/issue resolution Application Updates 3.4 Analyze & Develop CQ 14886 & CQ14887 UIA changes related to TOPS UIA change release 3.5 Develop & Execute NMDWS Internal Function Test BA integrated testing Test Report 3.6 Perform End-to-End integration Test Final end to end testing Final Test Report 3.7 Perform NMDWS-IRS True-Up Test 3.8 Implement Update/Maintenance System Operational Go Live
NMTOP%20project_managment_plan%20FINAL%202013-10-21.docx