Attachment_10._DWLC_High_Level_Workflow_(WIP).pdf

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FSA DATA-BIS-OPS
Solicitation number
AG-3151-S-14-0001
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DBMO Attachment 10

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Text version

PMO-Managed DWLC – High Level Workflow P

M O

D W

D S

TC

O

C C

B

Approved Charter

Project Schedule

Project Plan Gate Review with EIM PM

Gate Review Gate ReviewDevelop approved technical artifacts & deliverables

Execute Iteration

Execute KC-287s in

CERT

Execute Test Plans

Submit KC-287s

Submit Test Plans

Execute KC-287s in

PROD

PROD

Transition to O&M??

Communication & Training ??

Gate Review

FSA-13As

Submit KC-287s

Business & Functional Requirements

Approved Work

Project Kick-Off

Document

Roadmap

High Level Project

Document

Roadmap

TCO

Navigation

Tool

2013-12-09 https://fsa.sc.egov.usda.gov/mgr/itsd/otc/TCO/TCO%20SOP/Forms/AllItems.aspx#Page-1?RootFolder=%2fmgr%2fitsd%2fotc%2fTCO%2fTCO%20SOP%2fTNT%20%2d%20TCO%20Navigation%20Tool&FolderCTID=&View=%7bC8412192%2dA66A%2d412F%2d8B7F%2d77F93EC8FD5A%7d

DWLC High Level Workflow (WIP).vsd
PMO Managed DWLC

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