17 Systems Operations and 30 calendar days prior to Interface Procedures Manual UAT start date 18 Disaster Recovery Plan 90 calendar days from Contract execution date 19 Security Plan 90 calendar days from Contract execution date 20 Training Plan, Training Manual, 60 calendar days prior to and Training Materials UAT start date 21 Reports Manual 60 calendar days prior to Appendix F: Sample UAT start date Reports Manual 22 Authorized WIC Retail Vendor 90 calendar days from Enablement and Certification Contract execution date Plan 23 Authorized WIC Vendor and 30 calendar days prior to Third Party Agreements UAT start date 24 Settlement and Reconciliation 30 calendar days prior to Appendix G: Sample Manual UAT start date Settlement and Reconciliation Manual 25 Administrative Functions Manual 30 calendar days prior to UAT start date 26 Customer Service Plan 90 calendar days from contract execution date 27 MSDH WIC Program Project Monthly during Manager Review Support implementation Reports 28 Interface Control Document for 90 calendar days from all Interfaces contract execution date 29 Configuration 90 calendar days from Management/Release contract execution date Management Plan
17 Systems Operations and Interface Procedures Manual 30 calendar days prior to UAT start date 18 Disaster Recovery Plan 90 calendar days from Contract execution date 19 Security Plan 90 calendar days from Contract execution date 20 Training Plan, Training Manual, and Training Materials 60 calendar days prior to UAT start date 21 Reports Manual 60 calendar days prior to UAT start date Appendix F: Sample Reports Manual 22 Authorized WIC Retail Vendor Enablement and Certification Plan 90 calendar days from Contract execution date 23 Authorized WIC Vendor and Third Party Agreements 30 calendar days prior to UAT start date 24 Settlement and Reconciliation Manual 30 calendar days prior to UAT start date Appendix G: Sample Settlement and Reconciliation Manual 25 Administrative Functions Manual 30 calendar days prior to UAT start date 26 Customer Service Plan 90 calendar days from contract execution date 27 MSDH WIC Program Project Manager Review Support Reports Monthly during implementation 28 Interface Control Document for all Interfaces 90 calendar days from contract execution date 29 Configuration Management/Release Management Plan 90 calendar days from contract execution date
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