4.2.2 PRODUCT 4.2.2.1 SRI & Design Document Systems Requirement Interfaces Deliverable Acceptance Criteria End of the phase, – Document, System Architecture reviewed for completion and correctness flows with necessary Use Cases Standards for Content and Format NMDWS templates – Quality Review Reviewed by operational team, technical – review and approval by CIO 4.2.2.2 HW/SW Delivery Delivered HW/SW Deliverable Acceptance Criteria passes development – testing and security review Standards for Content and Format as designed – Quality Review Peer Code Review, Security Review , CIO – 4.2.2.3 Test Cases, Test Results Test Scenarios developed, test plan Deliverable Acceptance Criteria use of TFS, address all – and results SRI items Standards for Content and Format spreadsheet and report – Quality Review Testing Team Review by BA, CIO/CCB – approval 4.2.2.4 Implementation Plan Go live process defined with Deliverable Acceptance Criteria review for completeness – coordination activities and post deployment monitoring Standards for Content and Format DoIT template – Quality Review approval –CIO/CCB
4.2.2 4.2.2.1 SRI & Design Document Systems Requirement Interfaces Document, System Architecture flows with necessary Use Cases Deliverable Acceptance Criteria – End of the phase, reviewed for completion and correctness Standards for Content and Format – NMDWS templates Quality Review – Reviewed by operational team, technical review and approval by CIO 4.2.2.2 HW/SW Delivery Delivered HW/SW Deliverable Acceptance Criteria – passes development testing and security review Standards for Content and Format – as designed Quality Review – Peer Code Review, Security Review , CIO 4.2.2.3 Test Cases, Test Results Test Scenarios developed, test plan and results Deliverable Acceptance Criteria – use of TFS, address all SRI items Standards for Content and Format – spreadsheet and report Quality Review – Testing Team Review by BA, CIO/CCB approval 4.2.2.4 Implementation Plan Go live process defined with coordination activities and post deployment monitoring Deliverable Acceptance Criteria – review for completeness Standards for Content and Format – DoIT template Quality Review –CIO/CCB approval PRODUCT
NMTOP%20project_managment_plan%20FINAL%202013-10-21.docx