Attachment_1_-_Service_Delivery_Framework_Governance_Model.pdf
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- Attached to
- ONE OIT Federal contract opportunity
- Solicitation number
- 503102-18-R-0005
- Issued by
- Securities and Exchange Commission
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Attachment 1 - Service Delivery Framework Governance Model
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Text version
INITIATION DEVELOPMENT REQUIREMENTS
ANALYSIS DESIGN TEST
System Independent IMPLEMENTATION PLANNING OPERATIONS &
MAINTENANCE DISPOSITION
PHASE GATE
REVIEWS
Lifecycle Status Review
(LCSR)
Technical Design & Architecture
Review
Test Readiness Review
(TRR)
4 5
Production Readiness Review (PRR)
PROJECT
REVIEWS
F - TRB Open House Presentation F. Privacy Analysis Worksheet (PAW) F - Privacy Impact Analysis (PIA) D - Product Initiation Request (PIR) F - Security Categorization Worksheet (SCW) F - Security Impact Analysis
DELIVERABLES
Requirements Review
User Acceptance Testing (UAT)
Sign-Off
F - Product Tailoring Plan F - Electronic Information System Questionnaire D - Project Schedule
D - Business Requirements D - Requirements Traceability Matrix
(RTM)
D - QCTC Load and Stress Testing Questionnaire
F - Detailed Architectural
Design (DAD) F - Design Review Presentation F - Development Server Request D - Test Cases / Test Scripts D - Information System Contingency Plan D - System of Record Notice (SORN) D - Regression Test Scripts
D - Standard Operating Procedures (SOPs) D - System Security Plan
(SSP)
F - Stage Server Request F - System Access Request F - End User Technology (EUT) Package Request Form
Technical Review Board (TRB) Open
House
F - IV&V Results F - UAT Signoff
F - Section 508 Exception or Remediation Plan F - Product Assurance Testing Signoff (PATS) F - Production Readiness Review (PRR) F - Production Change Request
Legend:
Performed by CIO Governance Staff, TRB, EA
Required but executed by non-SDF governance bodies (e.g., PRB, RCoE, Business Sponsor, Security)
Project Review Board (PRB)
Service Delivery Framework Governance Model
Deliverables Legend: D=Draft F= Final
Office of Information Technology NON-PUBLIC (SEC USE ONLY)
Disposition Review https://collaboration/sites/OIT/AppTransMgmt/TMB/SDLCPI/SitePages/Technical%20Review%20Board%20(TRB)%20Open%20House.aspx https://collaboration/sites/OIT/AppTransMgmt/TMB/SDLCPI/SitePages/Initiation Phase.aspx
Slide Number 1
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