Have contracts been closed? X NA all Have final payments been made (i.e., all X NA invoices paid) Have project documents/records been all X NA appropriately stored for future reference? Has adequate knowledge transfer been X NA completed? 3b. Major Project Deliverables and Performance Measures Met Project Deliverable and Performance Actual Measure Budget Completion Project Phase (Include an explanation if deliverable or performance Date measure was not met.) Planning Artifacts (Charter, PMP, etc.) $ - 05/23/16 Planning Implementation Req'mts/Design (Implementation Spec) $ - 08/12/16 (Ph. 1) Implementation $ - 08/26/16 Development Ph. 1 (Ph. 1) Implementation Dev. Ph. 1 - Incoming File Processes $ - 08/26/16 (Ph. 1) Implementation Dev. Ph. 1 - Outgoing File Processes $ - 08/22/16 (Ph. 1) Implementation Dev. Ph. 1 - Non-SHARE Processes $ - 08/26/16 (Ph. 1) Implementation System Test Ph. 1 $ - 10/21/16 (Ph. 1) Implementation SysTest Ph1-33301 (B Transactions) $ - 10/21/16 (Ph. 1) Implementation SysTest Ph1-33304 (O Transactions) $ - 10/21/16 (Ph. 1) Implementation SysTest Ph1-33305 (S Transactions) $ - 10/21/16 (Ph. 1) Implementation SysTest Ph1-Stress Testing $ - 10/21/16 (Ph. 1) Implementation User Acceptance Testing Ph. 1 $ - 11/14/16 (Ph. 1)
Have all contracts been closed? X NA Have all final payments been made (i.e., invoices paid) X NA Have all project documents/records been appropriately stored for future reference? X NA Has adequate knowledge transfer been completed? X NA 3b. Major Project Deliverables and Performance Measures Met Project Deliverable and Performance Measure (Include an explanation if deliverable or performance measure was not met.) Budget Actual Completion Date Project Phase Planning Artifacts (Charter, PMP, etc.) $ - 05/23/16 Planning Req'mts/Design (Implementation Spec) $ - 08/12/16 Implementation (Ph. 1) Development Ph. 1 $ - 08/26/16 Implementation (Ph. 1) Dev. Ph. 1 - Incoming File Processes $ - 08/26/16 Implementation (Ph. 1) Dev. Ph. 1 - Outgoing File Processes $ - 08/22/16 Implementation (Ph. 1) Dev. Ph. 1 - Non-SHARE Processes $ - 08/26/16 Implementation (Ph. 1) System Test Ph. 1 $ - 10/21/16 Implementation (Ph. 1) SysTest Ph1-33301 (B Transactions) $ - 10/21/16 Implementation (Ph. 1) SysTest Ph1-33304 (O Transactions) $ - 10/21/16 Implementation (Ph. 1) SysTest Ph1-33305 (S Transactions) $ - 10/21/16 Implementation (Ph. 1) SysTest Ph1-Stress Testing $ - 10/21/16 Implementation (Ph. 1) User Acceptance Testing Ph. 1 $ - 11/14/16 Implementation (Ph. 1)
TRD-ITD%20GenTax%20PPIU%20-%20Project%20Close%20Certification%20Final.docx