Attachment_1_-_Service_Delivery_Framework_Governance_Model.pdf
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- Attached to
- SEC OneIT On-Ramping Federal contract opportunity
- Solicitation number
- 50310219R0016
- Issued by
- Securities and Exchange Commission
About this file
This document outlines a service delivery framework governance model for the Securities and Exchange Commission. Key phases and milestones of the technology development lifecycle are defined, including initiation, requirements analysis, design, testing, implementation, operations and maintenance, and disposition. Numerous project reviews, deliverables, and governance bodies are specified to manage projects throughout their lifecycle, such as technical review boards, privacy and security reviews, testing signoffs, and production readiness reviews.
The related federal contract opportunity is a solicitation from the SEC for on-ramping to their OneIT contract vehicle. No further details are provided about required products or services, pricing terms, or response deadlines in the information given.
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
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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