2.4.9 Deliverables List Days for Deloitte to Deliverable Modify and Days for DCF Expectations Number of Resubmit to Review Deliverable to Document Interim Draft Days for DCF Deliverable Deliverable be Created in (DED) to be Deliverables to to Review DCF After Deloitte Deliverable Name 3? Created? be Created Deliverable Review Resubmission INCEPTION PHASE Yes Yes 0 5 5 2 Disaster Preparedness Plan Baseline Project Management Yes Yes 0 5 5 2 Plan Baseline Deliverable Yes No 0 5 5 2 Expectation Documents ELABORATION PHASE Detailed Requirements Yes Yes 2 10 10 3 Definition Document Detailed Requirements Yes Yes 2 10 10 3 Traceability Matrix Updated Project Management Yes No 0 5 5 2 No Data Conversion Plan No Data Conversion Design Functional Design Yes Yes 2 10 10 3 Specifications Technical Design Yes Yes 2 10 10 3 Specifications Yes Yes 2 10 10 3 Database Design Yes No 0 5 5 2 Development/QA Environment Yes Yes 2 5 5 2 Disaster Recovery Plan Updated Project Management Yes No 0 5 5 2 Plans CONSTRUCTION PHASE Yes Yes 2 10 10 3 Master Test Plan Application Architecture Yes No 0 5 5 2 Development Training/Performance Yes No 0 5 5 2 Environments
2.4.9 Deliverables List Deliverable Name Deliverable to be Created in 3? Deliverable Expectations Document (DED) to be Created? Number of Interim Draft Deliverables to be Created Days for DCF to Review Deliverable Days for Deloitte to Modify and Resubmit Deliverable DCF Review Days for DCF to Review Deliverable After Deloitte Resubmission INCEPTION PHASE Disaster Preparedness Plan Yes Yes 0 5 5 2 Baseline Project Management Plan Yes Yes 0 5 5 2 Baseline Deliverable Expectation Documents Yes No 0 5 5 2 ELABORATION PHASE Detailed Requirements Definition Document Yes Yes 2 10 10 3 Detailed Requirements Traceability Matrix Yes Yes 2 10 10 3 Updated Project Management Yes No 0 5 5 2 Data Conversion Plan No Data Conversion Design No Functional Design Specifications Yes Yes 2 10 10 3 Technical Design Specifications Yes Yes 2 10 10 3 Database Design Yes Yes 2 10 10 3 Development/QA Environment Yes No 0 5 5 2 Disaster Recovery Plan Yes Yes 2 5 5 2 Updated Project Management Plans Yes No 0 5 5 2 CONSTRUCTION PHASE Master Test Plan Yes Yes 2 10 10 3 Application Architecture Development Yes No 0 5 5 2 Training/Performance Environments Yes No 0 5 5 2
IRR%207a_Deloitte%20Response%20to%20ITN%2003F12GC1%20IRR%207A%20130225.docx