communication plans Risk Register Training for product owners and other stakeholders on the Agile/Scrum process Requirements validation and workflow process analysis workshop sessions Product Backloga prioritized list of user stories that are aligned with b. the workflow Requirements processes Validation “To-Be” and workflow process Workflow diagrams for each Process application area Analysis (Remediation, UST, PTRCB) Requirements Traceability MatrixUpdated based on workflow analysis and validation Change Management request for changes to requirements requested by MT DEQ. Technical Architecture Specification: c. Design and Network, Security, Architecture and Data architecture. User Interface mock-ups and
communication plans Risk Register b. Requirements Validation and Workflow Process Analysis Training for product owners and other stakeholders on the Agile/Scrum process Requirements validation and workflow process analysis workshop sessions Product Backloga prioritized list of user stories that are aligned with the workflow processes “To-Be” workflow process diagrams for each application area (Remediation, UST, PTRCB) Requirements Traceability MatrixUpdated based on workflow analysis and validation Change Management request for changes to requirements requested by MT DEQ. c. Design and Architecture Technical Architecture Specification: Network, Security, and Data architecture. User Interface mock-ups and
Appendix-I_RIMS-Replacement-SOW-14-2281P.docx