aspects with respect to the initiation, management, and operations of Data Transformation within the DMA environment. Initial RFP Appendix A Document that provides an index Deliverable – Section 6.15.9 Data Statement of Work Data Transformation and specifications of each data and – Transformation Section IV.O.9 Catalog transformation. Document Modification Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, Initial RFP Appendix A management, and operations of Deliverable – Section 6.15.13 DMA Statement of Work DMA Audit and Control audit and control within the DMA and – Auditing and Controls Section IV.O.13 Plan environment. Document Modification Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency Infrastructure and aspects with respect to the initiation, Initial Section 6.15.14 DMA RFP Appendix A Solution Lifecycle management, and operations of the Deliverable – – Infrastructure and Statement of Work Management (ISLM) DMA Infrastructure and Solution and Lifecycle Management Section IV.O.14 Plan Lifecycle Management (ISLM). Document Modification Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency Section 6.15.14 DMA RFP Appendix A aspects with respect to the annual – – Infrastructure and Statement of Work Annual System system refresh for the DMA Lifecycle Management Section IV.O.14 Refresh Plan environment. Document Annual Turnover Deliverables Related RFP Appendix IMS Related Proposal A - Statement of Work Deliverable Frequency Deliverable Review Review Method WBS ID Response Section Section Deliverable Name Deliverable Description Type Format Size Time Period / Bidder Support Section 7.2 Turnover RFP Appendix A A document describing turnover – – Planning Statement of Work Turnover Plan strategy, methodology, process, tools, Document Singular
aspects with respect to the initiation, management, and operations of Data Transformation within the DMA environment. Section 6.15.9 – Data Transformation RFP Appendix A – Statement of Work Section IV.O.9 Data Transformation Catalog Document that provides an index and specifications of each data transformation. Document Initial Deliverable and Modification Section 6.15.13 – DMA Auditing and Controls RFP Appendix A – Statement of Work Section IV.O.13 DMA Audit and Control Plan Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, management, and operations of audit and control within the DMA environment. Document Initial Deliverable and Modification Section 6.15.14 – DMA Infrastructure and Lifecycle Management RFP Appendix A – Statement of Work Section IV.O.14 Infrastructure and Solution Lifecycle Management (ISLM) Plan Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, management, and operations of the DMA Infrastructure and Solution Lifecycle Management (ISLM). Document Initial Deliverable and Modification Section 6.15.14 – DMA Infrastructure and Lifecycle Management RFP Appendix A – Statement of Work Section IV.O.14 Annual System Refresh Plan Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the annual system refresh for the DMA environment. Document Annual Turnover Deliverables IMS WBS ID Related Proposal Response Section Related RFP Appendix A - Statement of Work Section Deliverable Name Deliverable Description Deliverable Type Format Frequency Deliverable Size Review Time Period Review Method / Bidder Support Section 7.2 – Turnover Planning RFP Appendix A – Statement of Work Turnover Plan A document describing turnover strategy, methodology, process, tools, Document Singular
3%20Attachment%20A%20-%20Deliverable%20Catalog.docx