PMP(PID) Final R C C Resource planning - Final R for Delivery Business Final R C Requirements Non-Functional Final R C C C Requirements Solution Design Final C C R C Effort Estimates Final R C C C C Delivery Schedule Final R C C C C Project Costs Final R Delivery Approach Final R C C C C C Supplier's specific Final requirements R document Security Review Draft R C C Delivery System Architecture Final C R C Requirements Trace Final R C C Functional Spec Final (Use Cases, process re-engineering, R Activity diagrams, data mapping, etc.) Integration Final R C C Document Integration tech Final R C spec Reporting Final R C C C Document Configuration Final R C document Test Master Plan Final C C C R Test Cases Final C C R Test Data Final C C C R Defect Mgt Final R Coded Components Final R R Org Change plan Final C C R C Org Change Final C R C Material Implementation Final R C C C C plan Transition Plan Final R C C C C Training Material Final C R C Training Final C R C C Security Review Final R C C Close Document Final Closure R
PMP(PID) Final R C C Resource planning - for Delivery Final R Business Requirements Final R C Non-Functional Requirements Final R C C C Solution Design Final C C R C Effort Estimates Final R C C C C Delivery Schedule Final R C C C C Project Costs Final R Delivery Approach Final R C C C C C Supplier's specific requirements document Final R Security Review Draft R C C Delivery System Architecture Final C R C Requirements Trace Final R C C Functional Spec (Use Cases, process re-engineering, Activity diagrams, data mapping, etc.) Final R Integration Document Final R C C Integration tech spec Final R C Reporting Document Final R C C C Configuration document Final R C Test Master Plan Final C C C R Test Cases Final C C R Test Data Final C C C R Defect Mgt Final R Coded Components Final R R Org Change plan Final C C R C Org Change Material Final C R C Implementation plan Final R C C C C Transition Plan Final R C C C C Training Material Final C R C Training Final C R C C Security Review Final R C C Closure Close Document Final R
Project%20Management%20Framework%20V6.docx