All corridor assets providing H Institutional Not part of system testing. automated data feeds to Job Tasks Will be evaluated during post Decision Support shall be implementation review. maintained in accordance with the manufacturers’ specifications for the assets. ICM Environment operators H Institutional Not part of system testing. shall develop and maintain a Job Tasks Will be evaluated during post list of critical elements that implementation review. should receive maintenance priority should they fail. The ICM Environment shall H Corridor Verify logs of all received log all received alerts and Management alerts and notifications regarding notification/errors. systems operations. The ICM Environment shall L Corridor Not part of system testing. log all maintenance-related Management Will be evaluated during post activities conducted on implementation review. devices connected to the system. Software Maintenance and Updates The ICM Environment H Corridor Not part of system testing. software shall receive regular Will be evaluated during post updates. implementation review. DSS/Data Hub The Corridor Technical H Institutional Not part of system testing. Manager shall produce an Job Tasks Will be evaluated during post annual report of system implementation review. software maintenance, providing a year in review of the previous year, and a plan for the coming year of software maintenance and bug fix activities, schedule, and budget. The ICM Environment shall H Corridor Not part of system testing. maintain a managed Management Will be evaluated during post repository of software implementation review. configuration changes and activities. System Upgrades The ICM Environment shall H Institutional Not part of system testing. have a 5-year system upgrade Job Tasks Will be evaluated during post plan. implementation review. The ICM Environment shall H Institutional Not part of system testing. have an annual upgrade plan Job Tasks Will be evaluated during post that identifies the system implementation review. upgrades from the 5-year plan that will be implemented
All corridor assets providing automated data feeds to Decision Support shall be maintained in accordance with the manufacturers’ specifications for the assets. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. ICM Environment operators shall develop and maintain a list of critical elements that should receive maintenance priority should they fail. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. The ICM Environment shall log all received alerts and notifications regarding systems operations. H Corridor Management Verify logs of all received alerts and notification/errors. The ICM Environment shall log all maintenance-related activities conducted on devices connected to the system. L Corridor Management Not part of system testing. Will be evaluated during post implementation review. Software Maintenance and Updates The ICM Environment software shall receive regular updates. H Corridor DSS/Data Hub Not part of system testing. Will be evaluated during post implementation review. The Corridor Technical Manager shall produce an annual report of system software maintenance, providing a year in review of the previous year, and a plan for the coming year of software maintenance and bug fix activities, schedule, and budget. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. The ICM Environment shall maintain a managed repository of software configuration changes and activities. H Corridor Management Not part of system testing. Will be evaluated during post implementation review. System Upgrades The ICM Environment shall have a 5-year system upgrade plan. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. The ICM Environment shall have an annual upgrade plan that identifies the system upgrades from the 5-year plan that will be implemented H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review.
i-210_verification_plan_v1.0_final.docx