Process QA-12 Verify that the processes and standards are compatible with each other and with the system development methodology. Definition and Product Standards Process QA-13 Verify that all process definitions and standards are complete, clear, up-to-date, consistent in Definition and format, and easily available to project personnel Product Standards Training Requirement Req # Requirement Description Item Review and make recommendations on the training provided to system users. Verify sufficient User Training TR-1 and knowledge transfer for maintenance and operation of the new system. Documentation User Training TR-2 Verify that training for is instructor-led and hands-on and is directly related to the business and process and required job skills. Documentation User Training TR-3 Verify that user-friendly training materials and help desk services are easily available to all and users. Documentation User Training TR-4 Verify that all necessary policy and process and documentation are easily available to users. and Documentation User Training TR-5 Verify that all training is on-time and is evaluated and monitored for effectiveness, with and additional training provided as needed. Documentation Review and make recommendations on the training provided to system developers. Developer TR-6 Training and Documentation Developer TR-7 Verify that developer training is technically adequate, appropriate for the development phase, Training and and available at appropriate times. Documentation Developer TR-8 Verify that all necessary policy, process and standards documentation is easily available to Training and developers. Documentation Developer TR-9 Verify that all training is given on-time and is evaluated and monitored for effectiveness, with Training and additional training provided as needed. Documentation Requirements Management Requirement Req # Requirement Description Item Requirements RM-1 Evaluate and make recommendations on the project’s process and procedures for managing Management requirements. Requirements RM-2 Verify that system requirements are well-defined, understood and documented. Management Evaluate the allocation of system requirements to hardware and software requirements. Requirements RM-3 Management Requirements RM-4 Verify that software requirements can be traced through design, code and test phases to verify Management that the system performs as intended and contains no unnecessary software elements.
Process Definition and Product Standards QA-12 Verify that the processes and standards are compatible with each other and with the system development methodology. Process Definition and Product Standards QA-13 Verify that all process definitions and standards are complete, clear, up-to-date, consistent in format, and easily available to project personnel Training Requirement Item Req # Requirement Description User Training and Documentation TR-1 Review and make recommendations on the training provided to system users. Verify sufficient knowledge transfer for maintenance and operation of the new system. User Training and Documentation TR-2 Verify that training for is instructor-led and hands-on and is directly related to the business process and required job skills. User Training and Documentation TR-3 Verify that user-friendly training materials and help desk services are easily available to all users. User Training and Documentation TR-4 Verify that all necessary policy and process and documentation are easily available to users. User Training and Documentation TR-5 Verify that all training is on-time and is evaluated and monitored for effectiveness, with additional training provided as needed. Developer Training and Documentation TR-6 Review and make recommendations on the training provided to system developers. Developer Training and Documentation TR-7 Verify that developer training is technically adequate, appropriate for the development phase, and available at appropriate times. Developer Training and Documentation TR-8 Verify that all necessary policy, process and standards documentation is easily available to developers. Developer Training and Documentation TR-9 Verify that all training is given on-time and is evaluated and monitored for effectiveness, with additional training provided as needed. Requirements Management Requirement Item Req # Requirement Description Requirements Management RM-1 Evaluate and make recommendations on the project’s process and procedures for managing requirements. Requirements Management RM-2 Verify that system requirements are well-defined, understood and documented. Requirements Management RM-3 Evaluate the allocation of system requirements to hardware and software requirements. Requirements Management RM-4 Verify that software requirements can be traced through design, code and test phases to verify that the system performs as intended and contains no unnecessary software elements.
RFP%203243%20IV%20and%20V%20for%20Child%20Support%20Enforcement%20Final%208%2018%2016.docx