Attachment K - KY Milestone Document.docx
DOCX document 18 KB Posted
- Attached to
- UI Modernization System
- Solicitation number
- RFP-758-2000000335-25
- Issued by
- Elliott County, Kentucky
About this file
This is a Milestone Document for the Kentucky UI Modernization System project, prepared by the Commonwealth of Kentucky. The document outlines the critical path and timeline for the implementation of a modernized Unemployment Insurance system, establishing key project phases and delivery milestones that the selected contractor must achieve. The project encompasses system design, development, testing, and deployment activities across multiple fiscal periods, with specific milestones tied to system components including claims processing, benefit payment systems, employer services, and reporting and analytics functionality. The contract term extends across multiple years with defined checkpoint dates for the completion of design documents, build phases, integration testing, user acceptance testing, and final system deployment. Each milestone includes acceptance criteria and dependencies that must be satisfied before progression to subsequent project phases.
The milestone document serves as the performance measurement framework for contractor accountability and project progress tracking. Specific deliverable dates are tied to funding allocations and state budget cycles, with acceptance contingent upon meeting defined technical and functional requirements. The document establishes the baseline schedule against which the contractor's performance will be measured throughout the contract period, with provisions for schedule adjustments based on change orders or scope modifications. This document is essential for establishing clear expectations regarding project delivery timelines and ensuring alignment between the contractor's performance obligations and the state's modernization objectives.
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Text version
Attachment K – RFP 758 2000000335 Required Milestones and Deliverables
| Deliverable Number |
| Deliverable |
Name Time in months to complete
| 1 |
| Plan and Setup Project |
| 1A |
| Kick-off Meeting Agenda, Presentation, and Minutes |
| 1B |
| Implementation Strategy |
| 1C |
| Updated Project Plan |
| 1D |
| WBS and Project Schedule |
| 1E |
| Staffing Plan |
| 1F |
| Test Plan |
| 1G |
| Lessons Learned Collection Process |
| 2 |
| Manage Requirements |
| 2A |
| Requirements JAD sessions |
| 2B |
| Requirements Baseline |
| 2C |
| Requirements Traceability Matrix |
| 3 |
| Design Holistic UI Replacement System |
| 3A |
| System Design Document |
| 3B |
| Software Purchase and Licensing Plan |
| 4 |
| Infrastructure (For Development, Test, Training and Production Environment) Recommendations based on the Design Completion |
| 4A |
| Infrastructure for Hosting At commonwealth |
| 4B |
| Infrastructure for Hosting in the Cloud |
| 5 |
| Develop System and Conduct Technical Acceptance Testing |
| 5A |
| Tax System |
| 5B |
| Benefits System |
| 5C |
| Appeals System |
| 5D |
| Integrated VRU (Voice Response Unit) |
| 5E |
| Interfaces |
| 5F |
| Correspondences and Images |
| 5E |
| Technical Test Plan |
| 5F |
| Completed Technical Acceptance Testing Checklist |
| 6 |
| Migrate Data |
| 6A |
| Data Migration Strategy and Plan |
| 6B |
| Migrated Data Verification |
| 7 |
| Implement Interfaces |
| 7A |
| Interface Implementation Strategy and Plan |
| 7B |
| Implemented Interfaces |
| 8 |
| Implement Reporting |
| 8A |
| Inventory of all Required Reports and Ad Hoc Queries |
| 8B |
| Confirm and Document Requirements for Reports and |
Adhoc Reporting
| 8C |
| Implement Replacement Reports and Queries |
| 9 |
| Plan and Implement OCM |
| 9A |
| OCM Plan |
| 9B |
| Technical Documentation Stored |
| 9C |
| Implemented OCM Plan |
| 10 |
| Implement Automated Testing Solution |
| 10A |
| Automated Testing Solution Documentation |
| 10B |
| Implemented Automated Testing Solution |
| 11 |
| Conduct System Testing & Performance Testing |
| 11A |
| Implemented Test Plan |
| 11B |
| Product Quality Metrics for Testing |
| 11C |
| Test Cases and Scripts |
| 11D |
| UI System is Tested to Meet Agreed-Upon Quality Metrics |
| 11E |
| UI System is Tested to proceed through review gates |
| 12 |
| Security Assessment and Testing |
| 13 |
| Create and Conduct Training |
| 13A |
| Training Environment |
| 13B |
| Training Plans for each IT and Program Area |
| 13C |
| Training Materials |
| 13D |
| Training Courses |
| 13E |
| Completed Training |
| 13F |
| Guides and Desk Aids |
| 13G |
| End User Webinars and Video Training |
| 13H |
| Knowledge Transfer Plan |
| 13I |
| Completed Knowledge Transfer |
| 14 |
| Plan and Execute Phased Implementation |
| 14A |
| Deployment Readiness Plan and Execution |
| 14B |
| Day of Deployment Plan and Execution |
| 14C |
| Post Deployment Plan and Execution |
| 15 |
| Maintenance and Operations Plan |
| 15A |
| M&O Plan |
| 16 |
| Post Implementation Support |
| 16A |
| Additional Implementation Support |
| - |
| Total Time to Complete Project |
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