Task 0 Project Monitoring Deliverable 0 Project Status Reporting (Recurring throughout the — — and Status Reporting length of the project) Implementation Task Related Deliverables The following table provides a list of deliverables that will be created by the Vendor during implementation. The state encourages responders to use industry best practices for project management and describe their recommended approach. Task Related Deliverables Task Deliverable Task 1 Project Initiation Deliverable 1 Project Kick-off Presentation — — and Planning Deliverable 2 Project Management Plan — Deliverable 3 Project Work Plan and Schedule — Deliverable 4 Monthly Project Status Reports — Task 2 Requirements Deliverable 5 Requirements methodology and Template — — Validation Deliverable 6 Cross-Walk of RFP Functional against Legacy System — Functionality Deliverable 7 Detailed Functional and Non-Functional Requirements — Traceability Matrices Task 3 System Design Deliverable 8 Configuration Design Document — — Deliverable 9 Data Integration and Interface Design Document — Task 4 Configuration and Deliverable 10 Client Review of Configuration — — Development Deliverable 11 Unit Testing Scripts and Results — Task 5 Testing Deliverable 12 Documented System Test Results — — Deliverable 13 User Acceptance — Task 6 Training Deliverable 14 Training Plan — — Deliverable 15 Training Materials — Deliverable 16 Documented Evidence of Successful End-User — Training Task 7 Deployment Deliverable 17 Deployment Plan — — Deliverable 18 CMS Certification — Deliverable 19 System Documentation — Deliverable 20 Performance SLAs — Deliverable 21 Rollout — Deliverables Expectations Document (DED) The Vendor must develop Deliverables Expectations Documents (DEDs), in an approved State form and format; project deliverables need to adhere to the information within the DED. No work will be performed by the Vendor on any deliverable until the
Task 0 — Project Monitoring and Status Reporting Deliverable 0 — Project Status Reporting (Recurring throughout the length of the project) Implementation Task Related Deliverables The following table provides a list of deliverables that will be created by the Vendor during implementation. The state encourages responders to use industry best practices for project management and describe their recommended approach. Task Related Deliverables Task Deliverable Task 1 — Project Initiation and Planning Deliverable 1 — Project Kick-off Presentation Deliverable 2 — Project Management Plan Deliverable 3 — Project Work Plan and Schedule Deliverable 4 — Monthly Project Status Reports Task 2 — Requirements Validation Deliverable 5 — Requirements methodology and Template Deliverable 6 — Cross-Walk of RFP Functional against Legacy System Functionality Deliverable 7 — Detailed Functional and Non-Functional Requirements Traceability Matrices Task 3 — System Design Deliverable 8 — Configuration Design Document Deliverable 9 — Data Integration and Interface Design Document Task 4 — Configuration and Development Deliverable 10 — Client Review of Configuration Deliverable 11 — Unit Testing Scripts and Results Task 5 — Testing Deliverable 12 — Documented System Test Results Deliverable 13 — User Acceptance Task 6 — Training Deliverable 14 — Training Plan Deliverable 15 — Training Materials Deliverable 16 — Documented Evidence of Successful End-User Training Task 7 — Deployment Deliverable 17 — Deployment Plan Deliverable 18 — CMS Certification Deliverable 19 — System Documentation Deliverable 20 — Performance SLAs Deliverable 21 — Rollout Deliverables Expectations Document (DED) The Vendor must develop Deliverables Expectations Documents (DEDs), in an approved State form and format; project deliverables need to adhere to the information within the DED. No work will be performed by the Vendor on any deliverable until the
vermont-pbm-rfp-amended-1-9-14.docx