Standards for Content and Format Provide architectural – plan and secure certificate credentials for a secure website Quality Review Comply with DoIT Office of Security – Policies and Procedures on defining metrics and practices for secured websites 4.1.2 Complete the following table to identify the deliverables this project is to produce, and to name the person or persons who have authority to approve each deliverable. 1 Project Management Plan (PMP) DoIT Project Date Certification Pending Committee 2 Statement of Work Detail System DoIT Project 06/30/08 Design Certification 3 Hardware, software and SOS IT Director, 06/01/08 telecommunication requirements staff Detail Technical Assessment 4 Commencement of project SOS staff 08/01/08 Programming Development 5 New Campaign Finance Information DoIT PCC Pending System (CFIS) development code tested and approved Quality Assurance Testing 6 Fully functioning CFIS system ready Political Action Pending for testing User Acceptance Support Committees (PACS), Legislators, Candidates, Lobbyists, and SOS staff 7 Fully functioning CFIS application DoIT PCC and SOS 07/01/09 Deployment staff 4.1.3 Describe the process that this project will use for the formal acceptance of all deliverables.
Standards for Content and Format – Provide architectural plan and secure certificate credentials for a secure website Quality Review – Comply with DoIT Office of Security Policies and Procedures on defining metrics and practices for secured websites 4.1.2 Complete the following table to identify the deliverables this project is to produce, and to name the person or persons who have authority to approve each deliverable. 1 Project Management Plan (PMP) DoIT Project Certification Committee Date Pending 2 Statement of Work Detail System Design DoIT Project Certification 06/30/08 3 Hardware, software and telecommunication requirements Detail Technical Assessment SOS IT Director, staff 06/01/08 4 Commencement of project Programming Development SOS staff 08/01/08 5 New Campaign Finance Information System (CFIS) development code tested and approved Quality Assurance Testing DoIT PCC Pending 6 Fully functioning CFIS system ready for testing User Acceptance Support Political Action Committees (PACS), Legislators, Candidates, Lobbyists, and SOS staff Pending 7 Fully functioning CFIS application Deployment DoIT PCC and SOS staff 07/01/09 4.1.3 Describe the process that this project will use for the formal acceptance of all deliverables.
CFIS-Project%20Management%20Plan.docx