WCMBP_Section_J_Attachment_28_-_Government_Furnished_Templates_AMD_5.doc

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Solicitation Notice for Workers' Compensation Medical Bill Processing (WCMBP)
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DOL141RP21903
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WCMBP_Section_J_Attachment_28_-_Government_Furnished Property

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Section J – ATTACHMENT 28 List of Templates

LIST OF TEMPLATES

This attachment identifies the templates to be delivered after award. Any templates listed in Section F , Tables 1 and 2, that are not specified in the Vendor Library, are assumed to be generated by the contractor.

TEMPLATE TITLE

PAGES

Project Management Plan Template

32 pages

This attachment is the template for the Project Management Plan

Configuration Management Plan Template

12 pages This attachment is the template for the Configuration Management Plan.

Quality Control Plan Template

8 pages

This attachment is the template for the Quality Control Plan.

Requirements Traceability Matrix Template

(Excel Spreadsheet)

This attachment is the template for the Requirements Traceability Matrix for all phases.

Data Management Plan Template

8 pages

This attachment is the template for the Data Management Plan.

Test Management Plan Template

14 pages

This attachment is the template for the Test Management Plan.

System Integration Test Management Plan Template

12 pages

This attachment is the template for the SI Test Management Plan.

System Security Plan Template (CSAM Input)

112 pages

This attachment is the template for the System Security Plan.

Rules of Behavior Template

6 pages

This attachment is the template for the Rules of Behavior Plan.

Contingency Plan Template

56 pages

This attachment is the template for the Contingency Plan. This plan includes the Key Personnel List and the Incident Response documentation

Medical Bill Operations Manual Template

TBD

This attachment is the template for the DFEC, DEEOIC, DCMWC Medical Bill Operations Manual. This template may also be applied for the DLHWC Medical Bill Operations manual, upon the government’s request.

J-1

File details come from the government source that posted it. Updated .