Milestones Milestones will be Validate Milestones IV&V will validate Status Milestone a list in for signoff and Verify Reports to SharePoint Stakeholder Stagegate Executive Sponsor, Exit Criteria to Deliverable Executive Owners, Agreed Milestone the Milestones PMO expert staff, Status Reports to will be part of the and project team doit and CMS list members will review Project Schedule the BRD Milestone tasks report on Milestones added to project schedule Testing Stagegate Validate Milestones IV&V will validate Testing Status Deliverable for signoff and Verify Milestone Reports to Stakeholder Testing Signoff Stagegate Executive Sponsor, Deliverable Executive Owners, Agreed Testing PMO expert staff, Milestone Status and project team Reports to doit and members will review CMS the BRD Project Schedule report on Testing 15 Project and Product Review and Assessments – 12.0.3 Agency/Customer Satisfaction Lessons Learned will be performed after each major stage gate to assure the highest quality output and customer satisfaction. Lessons Learned will be performed and archived in the HHS2020 SharePoint Site. Team and Stakeholder surveys will be performed at the conclusion of each project and housed in the HHS2020 SharePoint Site. Areas of feedback When How Often Agency awareness Please see Communication Plan See Communication Plan and RACI Matrix for awareness Quality of communications Please see Quality Management See Communication Plan Plan for Communication
Milestones Milestones will be a list in SharePoint Exit Criteria to the Milestones will be part of the list Milestone tasks added to project schedule Validate Milestones for signoff Stagegate Deliverable IV&V will validate and Verify Executive Sponsor, Executive Owners, PMO expert staff, and project team members will review the BRD Status Milestone Reports to Stakeholder Agreed Milestone Status Reports to doit and CMS Project Schedule report on Milestones Testing Stagegate Deliverable Testing Signoff Validate Milestones for signoff Stagegate Deliverable IV&V will validate and Verify Executive Sponsor, Executive Owners, PMO expert staff, and project team members will review the BRD Testing Status Milestone Reports to Stakeholder Agreed Testing Milestone Status Reports to doit and CMS Project Schedule report on Testing 15 – Project and Product Review and Assessments 12.0.3 Agency/Customer Satisfaction Lessons Learned will be performed after each major stage gate to assure the highest quality output and customer satisfaction. Lessons Learned will be performed and archived in the HHS2020 SharePoint Site. Team and Stakeholder surveys will be performed at the conclusion of each project and housed in the HHS2020 SharePoint Site. Areas of feedback When How Often Agency awareness Please see Communication Plan and RACI Matrix for awareness See Communication Plan Quality of communications Please see Quality Management Plan for Communication See Communication Plan
HSD-MMISR%20Project%20Management%20Plan.docx