Train-the-Trainer to ODOT teams Provide sessions for ODOT project teams. Beta Deployment plan Develop a detailed beta deployment plan Beta Deployment Lead and supervise technical deployments to beta sites. Provide support (onsite and remote) during ODOT Department of Production Deployment Information Technology deployment to production environment and desktops Develop a detailed product support plan for the application post deployment Product support plan / Maintenance and provide maintenance services as needed Section 3.4 Deliverables – Due Date Payment Eligible? Deliverable Name Acceptance Criteria (If applicable) Yes/No DISCOVERY PHASE: Approval from ODOT project No Detailed Project Plan & Schedule managers and ODOT Sponsor Throughout Project: Approval from ODOT project No Weekly Status Reports managers and ODOT Sponsor DISCOVERY PHASE: Approval from the ODOT BA, ODOT No Detailed Requirements document Sponsor and ODOT Technical Lead DISCOVERY PHASE: Approval from the ODOT PM and No Detailed Wire Frames Sponsor DISCOVERY PHASE: No Approval of the ODOT Technical lead Software Architecture Diagram (SAD) DEVELOPMENT PHASE: Approval from the ODOT PM and Delivery of Development elements via No Sponsor sprints DEVELOPMENT PHASE: Yes at end of Approval from the ODOT PM and – Completion of system testing / signoff development signoff Sponsor TESTING PHASE: Approval from the ODOT PM and Yes Completion of UAT testing / signoff Sponsor TRAINING PHASE: Approval from the ODOT PM and No to ODOT / ODPS teams Sponsor DEPLOYMENT PHASE: Approval from the ODOT PM and No Beta Deployment plan Sponsor DEPLOYMENT PHASE: Approval from the ODOT PM and Yes Beta Deployment Sponsor DEPLOYMENT PHASE: Approval from the ODOT PM and Yes Production Deployment Sponsor POST DEPLOYMENT SUPPORT / Approval from the ODOT PM and Yes MAINTENANCE PHASE: Sponsor
Train-the-Trainer to ODOT teams Provide sessions for ODOT project teams. Beta Deployment plan Develop a detailed beta deployment plan Beta Deployment Lead and supervise technical deployments to beta sites. Production Deployment Provide support (onsite and remote) during ODOT Department of Information Technology deployment to production environment and desktops Product support plan / Maintenance Develop a detailed product support plan for the application post deployment and provide maintenance services as needed Section 3.4 – Deliverables Deliverable Name Due Date (If applicable) Payment Eligible? Yes/No Acceptance Criteria DISCOVERY PHASE: Detailed Project Plan & Schedule No Approval from ODOT project managers and ODOT Sponsor Throughout Project: Weekly Status Reports No Approval from ODOT project managers and ODOT Sponsor DISCOVERY PHASE: Detailed Requirements document No Approval from the ODOT BA, ODOT Sponsor and ODOT Technical Lead DISCOVERY PHASE: Detailed Wire Frames No Approval from the ODOT PM and Sponsor DISCOVERY PHASE: Software Architecture Diagram (SAD) No Approval of the ODOT Technical lead DEVELOPMENT PHASE: Delivery of Development elements via sprints No Approval from the ODOT PM and Sponsor DEVELOPMENT PHASE: Completion of system testing / signoff Yes – at end of development signoff Approval from the ODOT PM and Sponsor TESTING PHASE: Completion of UAT testing / signoff Yes Approval from the ODOT PM and Sponsor TRAINING PHASE: to ODOT / ODPS teams No Approval from the ODOT PM and Sponsor DEPLOYMENT PHASE: Beta Deployment plan No Approval from the ODOT PM and Sponsor DEPLOYMENT PHASE: Beta Deployment Yes Approval from the ODOT PM and Sponsor DEPLOYMENT PHASE: Production Deployment Yes Approval from the ODOT PM and Sponsor POST DEPLOYMENT SUPPORT / MAINTENANCE PHASE: Yes Approval from the ODOT PM and Sponsor
DBDOT-18-03-002_DBDOT-18-03-002%20MS%20Word%20format.docx