6.6.1 Project Area Category Measure Requirements Quality Team and Stakeholder review and signed Functional Baseline Design Quality Technical Lead review Requirements Traceability to Allocated Baseline design and signed Test Plan Quality Business owner, and Stakeholders review Testing Requirements Traceability to test results and signed Production version Quality Technical Lead review of configuration and signed Production Baseline Schedule Project Time Milestones Milestone dates, status reports Budget Project Budget Milestones Budget reports, status 6.7 QUALITY CONTROL 6.7.1 No. Quality Standard Tracking Tool or Measure Approval from DoIT 1 Project Certification Certification to proceed to next phase by DoIT Committee and release of funds Project issues/risks documented, tracked, and worked to 2 Issues/risks Log resolution Project budget Weekly budget review 3 Project Schedule Weekly Schedule update 4 and review
6.6.1 Project Area Category Measure Requirements Quality Functional Baseline Team and Stakeholder review and signed Design Quality Allocated Baseline Technical Lead review Requirements Traceability to design and signed Test Plan Quality Testing Business owner, and Stakeholders review Requirements Traceability to test results and signed Production version Quality Production Baseline Technical Lead review of configuration and signed Schedule Project Time Milestones Milestone dates, status reports Budget Project Budget Milestones Budget reports, status 6.7 QUALITY CONTROL 6.7.1 No. Quality Standard Tracking Tool or Measure 1 Certification to proceed to next phase by DoIT Approval from DoIT Project Certification Committee and release of funds 2 Project issues/risks documented, tracked, and worked to resolution Issues/risks Log 3 Project budget Weekly budget review 4 Project Schedule Weekly Schedule update and review
FINAL%20NMDPS-CAD%20Project%20Management%20Plan%202015-04-16%20Public.docx