4.2.2.3 Deliverable 2 - System Design Documents Deliverable Acceptance Criteria - Project Steering Description – Description – ACCEPTANCE CRITERIA - operational development COMMITTEE (PSC) environment REVIEW, COMMENT, DISCUSSION, APPROVAL System Build 1-N System Test results STANDARDS FOR CONTENT FORMAT – training materials software installed and demonstrated in development environment with specified versions of hardware and software. Microsoft word with screen prints to be user for training materials. Project Manager and CIO review, Quality Review - then PSC review Complete System Prototype Committee (PSC) Review, Comment, Discussion, and Approval Complete System Design have’ Standards for Content and Format – ‘Must Specification functions are demonstrated in prototype. Complete System Implementation Plan (includes training table of contents for design specification and plan) implementation plan are specified by the Agency. Design Specification Document describes flow of events, and includes user interface design. Quality Review - Project Manager and CIO review, then PSC review 4.2.2.4 Deliverable 3 System Build & Test – 4.2.2.5 Deliverable 4 System Acceptance & Training – Description – DELIVERABLE ACCEPTANCE CRITERIA - User Acceptance Test approval STEERING COMMITTEE (PSC) REVIEW, COMMENT, DISCUSSION, training schedule APPROVAL operational production environment STANDARDS FOR CONTENT FORMAT – Microsoft word for UA Test Approval document and training schedule. software installed and demonstrated in production environment with specified versions of hardware and software Quality Review - Project Manager and CIO review, then PSC review
4.2.2.3 Deliverable 2 - System Design Documents Description – Complete System Prototype Complete System Design Specification Complete System Implementation Plan (includes training plan) Deliverable Acceptance Criteria - Project Steering Committee (PSC) Review, Comment, Discussion, and Approval Standards for Content and Format – ‘Must have’ functions are demonstrated in prototype. table of contents for design specification and implementation plan are specified by the Agency. Design Specification Document describes flow of events, and includes user interface design. Quality Review - Project Manager and CIO review, then PSC review 4.2.2.4 Deliverable 3 – System Build & Test Description – operational development environment System Build 1-N System Test results training materials ACCEPTANCE CRITERIA - COMMITTEE (PSC) REVIEW, COMMENT, DISCUSSION, APPROVAL STANDARDS FOR CONTENT FORMAT – software installed and demonstrated in development environment with specified versions of hardware and software. Microsoft word with screen prints to be user for training materials. Quality Review - Project Manager and CIO review, then PSC review 4.2.2.5 Deliverable 4 – System Acceptance & Training Description – User Acceptance Test approval training schedule operational production environment DELIVERABLE ACCEPTANCE CRITERIA - STEERING COMMITTEE (PSC) REVIEW, COMMENT, DISCUSSION, APPROVAL STANDARDS FOR CONTENT FORMAT – Microsoft word for UA Test Approval document and training schedule. software installed and demonstrated in production environment with specified versions of hardware and software Quality Review - Project Manager and CIO review, then PSC review
WR%20Exchange%20System-PMP_Final.docx