System and Acceptance Test Plan to be completed after requirements are written. – Testing Acceptance testing will be completed by all stakeholders. Operations requirements Provide immediate support within user agency for simple issues like application not available on desktop. Provide 24 X 7 support through DPS Help Desk and other DPS project support team members for operational issues and certain technical issues. Provide 24 X 7 support for system operational issues through the vendor Help Desk. 3.2 QUALITY METRICS No. Quality Standard Tracking Tool or Measure Approval from DoIT 1 Project Certification Certification to proceed to implementation by DoIT Committee and release of Project issues/risks documented, tracked, and worked to 2 Issues/risks Log resolution Project budget Weekly budget review 3 meetings. Project Schedule Weekly Schedule update 4 and review meetings. Verification and Validation Contract 5 Project completed within budget, schedule, and scope Project Management Plan 6 Manage to contract Steering Committee Meeting Decisions 4.0
System and Acceptance Testing Test Plan – to be completed after requirements are written. Acceptance testing will be completed by all stakeholders. Operations requirements Provide immediate support within user agency for simple issues like application not available on desktop. Provide 24 X 7 support through DPS Help Desk and other DPS project support team members for operational issues and certain technical issues. Provide 24 X 7 support for system operational issues through the vendor Help Desk. 3.2 QUALITY METRICS No. Quality Standard Tracking Tool or Measure 1 Certification to proceed to implementation by DoIT Approval from DoIT Project Certification Committee and release of 2 Project issues/risks documented, tracked, and worked to resolution Issues/risks Log 3 Project budget Weekly budget review meetings. 4 Project Schedule Weekly Schedule update and review meetings. 5 Verification and Validation Contract 6 Project completed within budget, schedule, and scope Project Management Plan Manage to contract Steering Committee Meeting Decisions 4.0
NMDPS%20COQ%20Project%20Charter.docx