Attachment 7 Delivery Schedule.pdf

This document is a Delivery Schedule outlining the phased implementation timeline for a system deployment project spanning 90 days from contract award through post-launch support. The schedule is organized into seven phases with specific deliverables and completion deadlines measured in business days.

Phase 1 (Discovery & Planning) requires completion within 15 days and includes a Kickoff Meeting & Project Charter, Requirements Document, Architecture Design, and Contract Management Plan. Phase 2 (Implementation & Configuration) must be delivered within 45 days and encompasses Environment Provisioning, Integrations & API Setup, Custom Module Development, and System delivery. Phase 3 (Testing & Quality Assurance) is due within 65 days and includes User Acceptance Testing, Security & Compliance Report, and Bug Fixes. Phase 4 (Training & Deployment) requires delivery within 80 days with Training Deliverables, User Provisioning, and Go-Live Readiness Review. Phase 5 (Post Launch & Support) is due within 90 days and includes Go-Live/Cutover and Project Sign-Off. Phase 6 (Customer Support) provides Ongoing Customer Support as prescribed in the contract with no fixed deadline. Phase 7 requires Weekly status reports and meetings on project progress throughout the engagement. This structured approach ensures progressive advancement through discovery, implementation, quality assurance, deployment, and support phases with clear accountability for each deliverable.