Test Plan - Formal testing will determine whether the implementation Qm-04 of targeted requirements have been successful or not.- Business owner, and Stakeholders review Requirements Traceability to test results and signed Accepted Production version - Technical Lead review of configuration and Qm-05 signed Accepted Schedule - Milestone dates, status reports Qm-06 Accepted Budget - Budget reports, status Qm-07 Accepted 4.0 4.1 MANAGEMENT LIFE CYCLE 4.1.1 MANAGEMENT Phase Summary of Phase Key Deliverables Initiation This phase defines overall Project Charter, Initial Risk parameters of the project and Assessment, High level established the appropriate schedule, Approval for next project management and quality phase environment required to complete the project. Planning This phase defines the exact RFP, signed vendor contract, parameters of the project and Project Management Plan, Team ensures all the pre-requisites for members identified, Stakeholder execution and control are in list, Functional Requirements, place. High level WBS, High level Schedule, Budget and Communication Plans, Roles and Responsibilities, Status reports, approval for next phase The phase configures and Certification Form, updated Implementation Project Management Plan, deploys the system. Project Schedule, Configuration Documentation, Testing
Qm-04 Test Plan - Formal testing will determine whether the implementation of targeted requirements have been successful or not.- Business owner, and Stakeholders review Requirements Traceability to test results and signed Accepted Qm-05 Production version - Technical Lead review of configuration and signed Accepted Qm-06 Schedule - Milestone dates, status reports Accepted Qm-07 Budget - Budget reports, status Accepted 4.0 4.1 4.1.1 Phase Summary of Phase Key Deliverables Initiation This phase defines overall parameters of the project and established the appropriate project management and quality environment required to complete the project. Project Charter, Initial Risk Assessment, High level schedule, Approval for next phase Planning This phase defines the exact parameters of the project and ensures all the pre-requisites for execution and control are in place. RFP, signed vendor contract, Project Management Plan, Team members identified, Stakeholder list, Functional Requirements, High level WBS, High level Schedule, Budget and Communication Plans, Roles and Responsibilities, Status reports, approval for next phase Implementation The phase configures and deploys the system. Certification Form, updated Project Management Plan, Project Schedule, Configuration Documentation, Testing LIFE CYCLE MANAGEMENT MANAGEMENT
FINAL%20NMDPS-CAD%20Project%20Management%20Plan%202015-04-16%20Public.docx