DEL-6 Segment 1 - Functional Functional Requirements Document Deliverable Requirements (FRD) Detail Updated Process Acceptance Flows and Scenarios Criteria FRD Update Requirements As defined Traceability Matrix (RTM) in contract scope of Conduct review session(s) 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
DEL-6 Segment 1 - Functional Requirements Functional Requirements Document (FRD) Detail Updated Process Flows and Scenarios FRD Update Requirements Traceability Matrix (RTM) 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