QA 15 Statewide $ $ $ Implementation Completion Report QA 16 Systems Operations $ $ $ and Interface Procedures Manual QA 17 Security Plan $ $ $ QA 18 Training Plan, Training $ $ $ Manual, and Training Materials QA 19 Reports Manual $ $ $ QA 20 Authorized WIC Retail $ $ $ Vendor Enablement and Certification Plan QA 21 Settlement and $ $ $ Reconciliation Manual QA 22 Administrative $ $ $ Functions Manual QA 23 Customer Service Plan $ $ $ QA 24 Interface Control $ $ $ Document QA 25 Configuration $ $ $ Management/Release Management Plan QA 26 Service Level $ $ $ Agreement Compliance Plan QA 27 Draft RTM $ $ $ QA 28 RTM $ $ $ QA 29 UAT $ $ $ Readiness Assessment QA 30 UAT Evaluation $ $ $ Report QA 31 UAT Technical $ $ $ Results memo and Certification of Readiness for Pilot QA 32 Level II Vendor $ $ $ Certifications QA 33 Level III $ $ $ Vendor Certifications
QA 15 Statewide Implementation Completion Report $ $ $ QA 16 Systems Operations and Interface Procedures Manual $ $ $ QA 17 Security Plan $ $ $ QA 18 Training Plan, Training Manual, and Training Materials $ $ $ QA 19 Reports Manual $ $ $ QA 20 Authorized WIC Retail Vendor Enablement and Certification Plan $ $ $ QA 21 Settlement and Reconciliation Manual $ $ $ QA 22 Administrative Functions Manual $ $ $ QA 23 Customer Service Plan $ $ $ QA 24 Interface Control Document $ $ $ QA 25 Configuration Management/Release Management Plan $ $ $ QA 26 Service Level Agreement Compliance Plan $ $ $ QA 27 Draft RTM $ $ $ QA 28 RTM $ $ $ QA 29 UAT Readiness Assessment $ $ $ QA 30 UAT Evaluation Report $ $ $ QA 31 UAT Technical Results memo and Certification of Readiness for Pilot $ $ $ QA 32 Level II Vendor Certifications $ $ $ QA 33 Level III Vendor Certifications $ $ $
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