DEL-7 Segment 1 - Technical Update Technical Design Document Deliverable Design Acceptance 1. Criteria 2. ARCHITECTURE APPROACH, TOOLS TECHNOLOGIES As defined 2.1 ARCHITECTURE APPROACH in contract scope of 2.2 KEY ARCHITECTURAL CONSIDERATIONS work and 2.3 SEQUENCE approved by 2.4 ARCHITECTURE PATTERNS AND project COMPONENTS steering 2.5 TOOLS AND TECHNOLOGIES committee 3. PROPOSED SOLUTION OVERVIEW and IT 3.1 BUSINESS PROCESS operations staff 3.2 EXTERNAL INTERFACE Standards 3.3 BULK FILING PROCESS for Content 4. ENVIRONMENT DETAILS and Format 4.1 PRODUCTION ENVIRONMENT As defined 4.2 QA/TESTING ENVIRONMENT in contract 4.3 TRAINING ENVIRONMENT scope of 4.4 DEVELOPMENT ENVIRONMENT work 5. HARDWARE SOFTWARE REQUIREMENTS Quality 5.1 HARDWARE REQUIREMENTS Review 5.2 SOFTWARE REQUIREMENTS Weekly 6. SECURITY status 6.1 INFRASTRUCTURE LEVEL SECURITY meeting 6.2 APPLICATION LEVEL SECURITY with project steering 6.3 SSL REQUIREMENT committee 7. OPERATION AND SUPPORT 8. TECHNICAL REFERENCE 8.1 SAMPLE ENTITY/RELATIONSHIP DATABASE DIAGRAM 8.2 PROPOSED PROCESS FLOW DIAGRAM 9. DISASTER RECOVERY 10. RESPONSE TO SYSTEM ISSUES Conduct review session(s)
DEL-7 Segment 1 - Technical Design Update Technical Design Document 1. 2. ARCHITECTURE APPROACH, TOOLS TECHNOLOGIES 2.1 ARCHITECTURE APPROACH 2.2 KEY ARCHITECTURAL CONSIDERATIONS 2.3 SEQUENCE 2.4 ARCHITECTURE PATTERNS AND COMPONENTS 2.5 TOOLS AND TECHNOLOGIES 3. PROPOSED SOLUTION OVERVIEW 3.1 BUSINESS PROCESS 3.2 EXTERNAL INTERFACE 3.3 BULK FILING PROCESS 4. ENVIRONMENT DETAILS 4.1 PRODUCTION ENVIRONMENT 4.2 QA/TESTING ENVIRONMENT 4.3 TRAINING ENVIRONMENT 4.4 DEVELOPMENT ENVIRONMENT 5. HARDWARE SOFTWARE REQUIREMENTS 5.1 HARDWARE REQUIREMENTS 5.2 SOFTWARE REQUIREMENTS 6. SECURITY 6.1 INFRASTRUCTURE LEVEL SECURITY 6.2 APPLICATION LEVEL SECURITY 6.3 SSL REQUIREMENT 7. OPERATION AND SUPPORT 8. TECHNICAL REFERENCE 8.1 SAMPLE ENTITY/RELATIONSHIP DATABASE DIAGRAM 8.2 PROPOSED PROCESS FLOW DIAGRAM 9. DISASTER RECOVERY 10. RESPONSE TO SYSTEM ISSUES Conduct review session(s) Deliverable Acceptance Criteria As defined in contract scope of work and approved by project steering committee and IT operations staff Standards for Content and Format As defined in contract scope of work Quality Review Weekly status meeting with project steering committee
FINAL%20SOS_Business_Filing_System_Project_Management_Plan%20v5%202015%2005%2012.docx