Must manage, perform and monitor V.F Turnover Quality the remaining Quality Assurance – Assurance and Monitoring steps of the plan. Must maintain the process of recording and addressing V.F Turnover Quality corrective and preventive actions – Assurance and Monitoring through the turnover phase. V.F Turnover Quality Must identify and track defects and – Assurance and Monitoring service level deficiencies. V.F Turnover Quality Must use the established rating – Assurance and Monitoring system for defects. Must certify that all turnover items and deliverables have been completed to the best of the ability of the Contractor in aiding the V.F Turnover Quality State and/or successor Contractor – Assurance and Monitoring be successful in turnover. Must ensure compliance with all Privacy and Security regulations during the turnover phase and maintain confidentiality in the transmission of documentation to V.F Turnover Quality the State or the successor – Assurance and Monitoring Contractor. Must identify and document any issues or deficiencies that remain V.F Turnover Quality unresolved at the end of the – Assurance and Monitoring turnover phase. Must request and receive State approval prior to implementing a V.G Turnover Change change during the turnover phase – Management of the contract. Must update and submit for review and approval the Operational Change Management Plan to address turnover on the methodologies proposed to manage and implement changes to V.G Turnover Change the production system during the – Management turnover phase of the contract.
V.F Turnover – Quality Assurance and Monitoring Must manage, perform and monitor the remaining Quality Assurance steps of the plan. V.F Turnover – Quality Assurance and Monitoring Must maintain the process of recording and addressing corrective and preventive actions through the turnover phase. V.F Turnover – Quality Assurance and Monitoring Must identify and track defects and service level deficiencies. V.F Turnover – Quality Assurance and Monitoring Must use the established rating system for defects. V.F Turnover – Quality Assurance and Monitoring Must certify that all turnover items and deliverables have been completed to the best of the ability of the Contractor in aiding the State and/or successor Contractor be successful in turnover. V.F Turnover – Quality Assurance and Monitoring Must ensure compliance with all Privacy and Security regulations during the turnover phase and maintain confidentiality in the transmission of documentation to the State or the successor Contractor. V.F Turnover – Quality Assurance and Monitoring Must identify and document any issues or deficiencies that remain unresolved at the end of the turnover phase. V.G Turnover – Change Management Must request and receive State approval prior to implementing a change during the turnover phase of the contract. V.G Turnover – Change Management Must update and submit for review and approval the Operational Change Management Plan to address turnover on the methodologies proposed to manage and implement changes to the production system during the turnover phase of the contract.
Revised%20Attachment%20B%20-%20Business%20and%20Technical%20Requirements%20Matrix.docx