Document that includes step-by-step II.O Operational Business and Technical business and technical operating Yes Readiness Operating Procedures procedures for the solution. Document Singular Document that provides a certification by the DMA contractor of readiness for operations, identifying any remaining defects, II.O Operational Operational Readiness production impacts, and proposed Yes Readiness Report resolution approach and timeframe. Test Product Singular Document that provides step by step Privacy and Security outline of how Privacy and Security Yes II.P Privacy and Security Plan of information is safe guarded. Document Singular Document that provides step by step process for cutover to production as well as contingency plans for II.Q Implementation and Implementation and addressing identified risks including Yes Contingency Contingency Plan back-out plans.. Document Singular Document that provides information regarding hardware, network, software or operations issues during II.Q Implementation and Post Implementation implementation and approach and Yes Contingency Report timeframe for resolution. Document Singular Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, II.B Project Management management, and operations of and Systems DMA Audit and Control audit and control within the DMA Change Yes Development Life Cycle Plan environment. Document Request Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency Infrastructure and aspects with respect to the initiation, II.B Project Management Solution Lifecycle management, and operations of the and Systems Management (ISLM) DMA Infrastructure and Solution Change Yes Development Life Cycle Plan Lifecycle Management (ISLM). Document Request Plan document that includes approach, strategy, architecture, II.B Project Management methodology, process, tools, and Systems resourcing, quality and contingency Change Yes Development Life Cycle Data Management Plan aspects with respect to the initiation, Document Request
Yes II.O Operational Readiness Business and Technical Operating Procedures Document that includes step-by-step business and technical operating procedures for the solution. Document Singular Yes II.O Operational Readiness Operational Readiness Report Document that provides a certification by the DMA contractor of readiness for operations, identifying any remaining defects, production impacts, and proposed resolution approach and timeframe. Test Product Singular Yes II.P Privacy and Security Privacy and Security Plan Document that provides step by step outline of how Privacy and Security of information is safe guarded. Document Singular Yes II.Q Implementation and Contingency Implementation and Contingency Plan Document that provides step by step process for cutover to production as well as contingency plans for addressing identified risks including back-out plans.. Document Singular Yes II.Q Implementation and Contingency Post Implementation Report Document that provides information regarding hardware, network, software or operations issues during implementation and approach and timeframe for resolution. Document Singular Yes II.B Project Management and Systems Development Life Cycle 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 Change Request Yes II.B Project Management and Systems Development Life Cycle 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 Change Request Yes II.B Project Management and Systems Development Life Cycle Data Management Plan Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, Document Change Request
4%20Appendix%20A%20-%20Statement%20of%20Work%20-%20Attachment%20A%20-%20Deliverable%20Catalog.docx