Acceptance of NTP +30 calendar days 18 3.6.2.6 Deliverable Form Acceptance of NTP +90 calendar days 19 EBT 3.6.2.7 Deliverable Form Acceptance of 20 Retailer Manual with Quick 3.11.2 NTP +90 calendar days Deliverable Form Reference Guide Acceptance of 21 Project Management Plan 3.26 NTP + 30 calendar days Deliverable Form and updated as requested Acceptance of 22 Preliminary Project Work 3.26 NTP + 30 calendar Deliverable Form Plan days; then 30 days thereafter for final plan Acceptance of 23 Final Staffing Plan 3.26 NTP + 30 calendar days Deliverable Form Acceptance of 3.26 24 Communications Plan NTP + 30 calendar days Deliverable Form Acceptance of 3.26 25 Risk Management Plan NTP + 30 calendar days Deliverable Form Acceptance of 3.26 26 QA/QC Plan NTP + 30 calendar days Deliverable Form Acceptance of 3.26 27 Configuration Management NTP + 30 calendar days Deliverable Form Plan Acceptance of 28 Long Range Plan 3.31 NTP + 6 months and Deliverable Form updated annually Acceptance of 29 Disaster Recovery Plan 3.32 NTP + 90 calendar days Deliverable Form Acceptance of 30 Business Continuity Plan 3.32 NTP + 120 calendar Deliverable Form days Acceptance of 31 EBT Disaster System 3.32.1 NTP + 120 calendar Deliverable Form Administrative Terminal User days Manual along with a Quick Reference Guide Transition Status Reports Acceptance of 32 3.24.1 NTP +30 calendar days, Deliverable Form then Semi- Monthly thereafter EBT-Only Transfer Phase EBT-Only Terminal Acceptance of 33 3.6.3 End of Transition-In Conversion Deliverable Form Period
18 Acceptance of Deliverable Form 3.6.2.6 NTP +30 calendar days 19 EBT Acceptance of Deliverable Form 3.6.2.7 NTP +90 calendar days 20 Retailer Manual with Quick Reference Guide Acceptance of Deliverable Form 3.11.2 NTP +90 calendar days 21 Project Management Plan Acceptance of Deliverable Form 3.26 NTP + 30 calendar days and updated as requested 22 Preliminary Project Work Plan Acceptance of Deliverable Form 3.26 NTP + 30 calendar days; then 30 days thereafter for final plan 23 Final Staffing Plan Acceptance of Deliverable Form 3.26 NTP + 30 calendar days 24 Communications Plan Acceptance of Deliverable Form 3.26 NTP + 30 calendar days 25 Risk Management Plan Acceptance of Deliverable Form 3.26 NTP + 30 calendar days 26 QA/QC Plan Acceptance of Deliverable Form 3.26 NTP + 30 calendar days 27 Configuration Management Plan Acceptance of Deliverable Form 3.26 NTP + 30 calendar days 28 Long Range Plan Acceptance of Deliverable Form 3.31 NTP + 6 months and updated annually 29 Disaster Recovery Plan Acceptance of Deliverable Form 3.32 NTP + 90 calendar days 30 Business Continuity Plan Acceptance of Deliverable Form 3.32 NTP + 120 calendar days 31 EBT Disaster System Administrative Terminal User Manual along with a Quick Reference Guide Acceptance of Deliverable Form 3.32.1 NTP + 120 calendar days 32 Transition Status Reports Acceptance of Deliverable Form 3.24.1 NTP +30 calendar days, then Semi- Monthly thereafter EBT-Only Transfer Phase 33 EBT-Only Terminal Conversion Acceptance of Deliverable Form 3.6.3 End of Transition-In Period
Attachment%20X%20Deliverable%20Chart%203.18.14.docx