Attachment 3 - Team workflow and separation of Duties.pdf
PDF 367 KB Posted
- Attached to
- LEGACY PIMS ACTUARIAL and IT SUPPORT SERVICES Federal contract opportunity
- Solicitation number
- 16PBGC25R0056
- Issued by
- Pension Benefit Guaranty Corporation
About this file
The image is a Team Workflow and Separation of Duties Chart that details a comprehensive multi-stage process for task management across different organizational environments (Development, QA, PRGC PROD, and PIMS PROD). The workflow begins with a request submission and includes multiple review and validation stages involving requirement creation, level of effort (LOE) development, solution design, functionality review, peer reviews, QA deployment, and ultimately progressing through approval processes to final production deployment. The chart uses color-coded sections to distinguish different environmental stages and includes decision points (marked with diamond-shaped nodes) that determine whether a task proceeds to the next stage or requires revision, with specific checkpoints for technical validity, requirement reviews, solution development, and functionality assessment.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 06 Amendment 2 - 16PBGC25R0056.pdf | ||
| 06 Clauses.pdf | ||
| 06 Combined Synopsis and Solicitation - 16PBGC25R0056_Revised 2.pdf | ||
| Combined Synopsis and Solicitation - 16PBGC25R0056_Revised 2.pdf | ||
| PBGC Responses to Contractor Questions.pdf | ||
| Combined Synopsis and Solicitation - 16PBGC25R0056_Revised.pdf | ||
| Attachment 7 - Pricing Schedule Table (Revised).xlsx | XLSX spreadsheet | |
| Attachment 7 - Pricing Schedule Table.xlsx | XLSX spreadsheet | |
| Attachment 4 - IT Risk Management Strategy and Process.pdf | ||
| Attachment 6 - Section 508 Requirments for LPIMS.pdf | ||
| Attachment 5 - ITSLCM Framework.pdf | ||
| Combined Synopsis and Solicitation - 16PBGC25R0056.pdf | ||
| Attachment 1 - Legacy PIMS Fact Sheet.pdf | ||
| Attachment 2 - Legacy PIMS Task Map and Labor Projections.pdf | ||
| Attachment 8 - Wage Determiniation.pdf |
Show all 15
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Text version
TEAM WORKFLOW AND SEPARATION OF DUTIES CHART
File details come from the government source that posted it. Updated .