EBT Item Deliverable Description Acceptance Criteria Section Timeline Transition In/Out Period Acceptance of 1 Transition In Kick-Off 3.5.1.1 NTP + 30 calendar days Deliverable Form Meeting Acceptance of NTP + 30 calendar days 2 Transition In Plan 3.5-3.6 Deliverable Form Acceptance of 3.5-3.6 NTP + 30 calendar days 3 Transition Test Plan –In Deliverable Form Acceptance of 3.5.1.1 NTP + 30 calendar days 4 Transition In Kick-Off Deliverable Form Meeting Presentation Acceptance of NTP + 30 calendar days 5 Comprehensive Test Plan 3.5.1.1 Deliverable Form Acceptance of 6 Functional Design Document 3.6.1.1 NTP + 30 calendar days Deliverable Form Acceptance of 7 Detailed Design Document 3.6.1.2 NTP + 45 calendar days Deliverable Form Acceptance of 8 Life Cycle Approach Test 3.6.1.3 NTP + 30 calendar days Deliverable Form Plan Acceptance of 9 Test Plans 3.6.1.4 Prior to completion of Deliverable Form Design Phase Acceptance of 10 Back-Up and Recovery Plans 3.6.1.5 NTP + 30 calendar days Deliverable Form Acceptance of 11 System Security Plan 3.6.1.6 NTP + 45 calendar days Deliverable Form Acceptance of 12 Training Plan 3.6.1.7 NTP + 30 calendar Deliverable Form days Acceptance of 13 Plan/Fraud 3.6.1.9 NTP + 30 calendar days Deliverable Form Analysis Acceptance of 14 System Test Scripts 3.6.2.1 NTP + 30 calendar days Deliverable Form Acceptance of 15 Test Reports 3.6.2.2 Due within 5 calendar Deliverable Form days after each test Acceptance of NTP +30 calendar days 16 3.6.2.4 Deliverable Form Acceptance of NTP +45 calendar days 17 3.6.2.5 Deliverable Form
EBT Item Deliverable Description Acceptance Criteria Section Timeline Transition In/Out Period 1 Transition In Kick-Off Meeting Acceptance of Deliverable Form 3.5.1.1 NTP + 30 calendar days 2 Transition In Plan Acceptance of Deliverable Form 3.5-3.6 NTP + 30 calendar days 3 Transition –In Test Plan Acceptance of Deliverable Form 3.5-3.6 NTP + 30 calendar days 4 Transition In Kick-Off Meeting Presentation Acceptance of Deliverable Form 3.5.1.1 NTP + 30 calendar days 5 Comprehensive Test Plan Acceptance of Deliverable Form 3.5.1.1 NTP + 30 calendar days 6 Functional Design Document Acceptance of Deliverable Form 3.6.1.1 NTP + 30 calendar days 7 Detailed Design Document Acceptance of Deliverable Form 3.6.1.2 NTP + 45 calendar days 8 Life Cycle Approach Test Plan Acceptance of Deliverable Form 3.6.1.3 NTP + 30 calendar days 9 Test Plans Acceptance of Deliverable Form 3.6.1.4 Prior to completion of Design Phase 10 Back-Up and Recovery Plans Acceptance of Deliverable Form 3.6.1.5 NTP + 30 calendar days 11 System Security Plan Acceptance of Deliverable Form 3.6.1.6 NTP + 45 calendar days 12 Training Plan Acceptance of Deliverable Form 3.6.1.7 NTP + 30 calendar days 13 Plan/Fraud Analysis Acceptance of Deliverable Form 3.6.1.9 NTP + 30 calendar days 14 System Test Scripts Acceptance of Deliverable Form 3.6.2.1 NTP + 30 calendar days 15 Test Reports Acceptance of Deliverable Form 3.6.2.2 Due within 5 calendar days after each test 16 Acceptance of Deliverable Form 3.6.2.4 NTP +30 calendar days 17 Acceptance of Deliverable Form 3.6.2.5 NTP +45 calendar days
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