in a consistent format. occurring within the corridor. Implementation Override PI-4.1 Prior to initiating the M Decision Testing to be defined when implementation of an Support the requirement is addressed. approved response plan, the ICM Core System shall check whether changes in corridor operations may warrant the development of a new response plan. PI-4.2 The ICM Core System shall L Decision Testing to be defined when initiate the development of a Support the requirement is addressed. new response plan if changes in corridor operations render the currently approved response plan obsolete before its implementation. Response Plan Implementation Tracking PI-6.1 The ICM Core System shall H Corridor Verify implementation track the implementation Management progress of approved progress of approved response plans is response plans. tracked. Verify each recommended action implementation is logged. Verify any failure to implement a change request is logged. PI-6.2 Upon termination of an H Corridor Verify upon termination incident or event response Management of an incident or event plan, the ICM Core System response plan all assets shall ensure that all assets are are returned to state of returned to the state of operation. operation that would have been in effect had an incident or event not occurred. PI-6.3 The ICM Core System shall H Corridor Will be part of vendor inform all TMC/TCS operators Management supplied CMS evaluation and and transit field supervisors acceptance criteria. whether a recommended Verify ICM core shall response has been inform all TMC/TCS successfully implemented. operators and transit field supervisors whether a recommended response has been implemented, ICM Core System shall inform TMC/TCS
in a consistent format. occurring within the corridor. Implementation Override PI-4.1 Prior to initiating the implementation of an approved response plan, the ICM Core System shall check whether changes in corridor operations may warrant the development of a new response plan. M Decision Support Testing to be defined when the requirement is addressed. PI-4.2 The ICM Core System shall initiate the development of a new response plan if changes in corridor operations render the currently approved response plan obsolete before its implementation. L Decision Support Testing to be defined when the requirement is addressed. Response Plan Implementation Tracking PI-6.1 The ICM Core System shall track the implementation progress of approved response plans. H Corridor Management Verify implementation progress of approved response plans is tracked. Verify each recommended action implementation is logged. Verify any failure to implement a change request is logged. PI-6.2 Upon termination of an incident or event response plan, the ICM Core System shall ensure that all assets are returned to the state of operation that would have been in effect had an incident or event not occurred. H Corridor Management Verify upon termination of an incident or event response plan all assets are returned to state of operation. PI-6.3 The ICM Core System shall inform all TMC/TCS operators and transit field supervisors whether a recommended response has been successfully implemented. H Corridor Management Will be part of vendor supplied CMS evaluation and acceptance criteria. Verify ICM core shall inform all TMC/TCS operators and transit field supervisors whether a recommended response has been implemented, ICM Core System shall inform TMC/TCS
i-210_verification_plan_v1.0_final.docx