Review Method / bidder Support Provide the proposed review method for the deliverable. Identify any bidder proposed support for the review process (i.e. walkthrough, demonstration, etc.) bidder’s For non-documentation deliverables, provide a clear explanation of how the bidder will provide the deliverable in a manner in which the State can review, comment upon, and approve the deliverable. Include examples to the extent possible. The Deliverables Catalog is organized by the four project phases: DDI Deliverables Initial Operations and Certification Planning Deliverables Operations Deliverables Turnover Deliverables DDI Deliverables Related RFP Appendix A - Review Review Method IMS Related Proposal Statement of Work Deliverable Frequency Time / Bidder WBS ID Response Section Section Deliverable Name Deliverable Description Type Format Deliverable Size Period Support Section 4.2 - Project A holistic plan or series of plans Management Systems RFP Appendix A describing the strategies, tactics, and – Development Life Cycle Statement of Work Project Management procedures by which the project will (SDLC) Section II.B Plan(s) be managed. Document Singular Section 4.2 - Project Management Systems RFP Appendix A The detailed project work plan / – Development Life Cycle Statement of Work Initial Integrated schedule with necessary work for all (SDLC) Section II.B Master Schedule (IMS) entities integrated. Document Singular Section 4.2 - Project Management Systems RFP Appendix A Updates to the detailed project work – Development Life Cycle Statement of Work Integrated Master plan / schedule with necessary work (SDLC) Section II.B Schedule for all entities integrated. Document Weekly Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency Section 4.2 - Project aspects with respect to the initiation, Initial Management Systems RFP Appendix A management, and operations of Deliverable – Development Life Cycle Statement of Work DMA Audit and Control audit and control within the DMA and (SDLC) Section II.B Plan environment. Document Modification
Review Method / bidder Support Provide the bidder’s proposed review method for the deliverable. Identify any bidder proposed support for the review process (i.e. walkthrough, demonstration, etc.) For non-documentation deliverables, provide a clear explanation of how the bidder will provide the deliverable in a manner in which the State can review, comment upon, and approve the deliverable. Include examples to the extent possible. The Deliverables Catalog is organized by the four project phases: DDI Deliverables Initial Operations and Certification Planning Deliverables Operations Deliverables Turnover Deliverables DDI 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 4.2 - Project Management Systems Development Life Cycle (SDLC) RFP Appendix A – Statement of Work Section II.B Project Management Plan(s) A holistic plan or series of plans describing the strategies, tactics, and procedures by which the project will be managed. Document Singular Section 4.2 - Project Management Systems Development Life Cycle (SDLC) RFP Appendix A – Statement of Work Section II.B Initial Integrated Master Schedule (IMS) The detailed project work plan / schedule with necessary work for all entities integrated. Document Singular Section 4.2 - Project Management Systems Development Life Cycle (SDLC) RFP Appendix A – Statement of Work Section II.B Integrated Master Schedule Updates to the detailed project work plan / schedule with necessary work for all entities integrated. Document Weekly Section 4.2 - Project Management Systems Development Life Cycle (SDLC) RFP Appendix A – Statement of Work Section II.B 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
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