Must include in the weekly status V.C Turnover Project reporting a list of outstanding – Management and Systems contractual items along with a plan Development Lifecycle for completing these items. Must include in the weekly status reporting a list, for approval by the V.C Turnover Project State, of outstanding items to be – Management and Systems transitioned to the State or Development Lifecycle successor. Must submit all turnover items on V.D.1 Turnover the turnover inventory list in – Performance and Status accordance with the turnover work Reporting plan. Must have required expertise available at turnover meetings as request by the State. The State V.D.1 Turnover must provide a minimum of one (1) – Performance and Status business day notice except in Reporting emergency situations. V.D.1 Turnover Must deduct any State required – Performance and Status deductions from the Contractor’s Reporting monthly operational invoices. V.D.1 Turnover Must develop and implement – Performance and Status corrective action plans as Reporting requested by the State. V.D.2 Turnover Must prepare and submit a weekly – Performance and Status status report specific to turnover Reporting activities. V.D.2 Turnover Must prepare and submit a monthly – Performance and Status status report specific to turnover Reporting activities. V.D.2 Turnover Must prepare and submit a – Performance and Status quarterly status report specific to Reporting turnover activities. Must produce transaction data, reports, and performance information that would contribute to program evaluation, continuous V.D.2 Turnover improvement in business – Performance and Status operations, and transparency and Reporting accountability.
V.C Turnover – Project Management and Systems Development Lifecycle Must include in the weekly status reporting a list of outstanding contractual items along with a plan for completing these items. V.C Turnover – Project Management and Systems Development Lifecycle Must include in the weekly status reporting a list, for approval by the State, of outstanding items to be transitioned to the State or successor. V.D.1 Turnover – Performance and Status Reporting Must submit all turnover items on the turnover inventory list in accordance with the turnover work plan. V.D.1 Turnover – Performance and Status Reporting Must have required expertise available at turnover meetings as request by the State. The State must provide a minimum of one (1) business day notice except in emergency situations. V.D.1 Turnover – Performance and Status Reporting Must deduct any State required deductions from the Contractor’s monthly operational invoices. V.D.1 Turnover – Performance and Status Reporting Must develop and implement corrective action plans as requested by the State. V.D.2 Turnover – Performance and Status Reporting Must prepare and submit a weekly status report specific to turnover activities. V.D.2 Turnover – Performance and Status Reporting Must prepare and submit a monthly status report specific to turnover activities. V.D.2 Turnover – Performance and Status Reporting Must prepare and submit a quarterly status report specific to turnover activities. V.D.2 Turnover – Performance and Status Reporting Must produce transaction data, reports, and performance information that would contribute to program evaluation, continuous improvement in business operations, and transparency and accountability.
Revised%20Attachment%20B%20-%20Business%20and%20Technical%20Requirements%20Matrix.docx