Bidders Library Operational Test and Evaluation - DISA Test and Evaluation Scorecard Template.pptx

Severity 1 & 2 defects are closed; no clusters of severity three defects Workarounds are documented & acceptable to users for all severity 3 defects Interoperability Supports Military Operations Enter & be Managed on the Network Effective End-to-End Information Exchanges G Requirements define net-centric operational tasks Network entrance & management performance criteria defined & exercised End-to-end information exchange criteria are defined & exercised Availability Operational System Monitoring & Alerts Meets documented thresholds &/or SLA(s) Failover, Redundancy & Restoration G Operational availability monitoring processes are documented & exercised Thresholds met; demonstrated through testing or analysis of operational data Failover, redundancy, and restoration from backup processes are documented and exercised Capacity Characterization of Load (Users, Transactions, etc.)

System Resources (CPU, Memory, Storage, etc.)

Demand Forecasting & Scaling Processes G Capacity requirements are documented in terms of characterized load Architecture products describe increments of capacity in terms of load Capacity estimates verified through testing and/or modeling Demand Forecasting & Scaling Processes are documented & exercised Transition Transition Planning & Support (TPS) Change & Configuration Management Release & Deployment Management Records Management (DoDI 5015.02) Compliance G Transition activities are identified & exercised Release and Deployment Management processes are documented & exercised (ROC drills, etc.)

Records Management processes are documented & followed Transition and on-boarding procedures are documented and exercised Change and Configurations Management processes documented and exercised Rehearsal of Concepts (ROC) drills, etc.)

Service Operations Event, Incident & Problem Management Request Fulfillment & Access Management Supporting Functions (Service Desk, ITOM, etc.) G Management processes documented & exercised (ROC drills, etc.)

Service Desk is in place, processes & TTPs provided, all tiers ready Service Desk Metrics monitored & met; continual analysis processes exercised

Documentation & Training Section 508 Compliance G User representatives are included in testing User surveys indicate positive user perception of value User documents (i.e. User Guides) are complete Training materials are complete; adequate training is provided or planned Section 508 compliance documented

Positive Cybersecurity Determination based on completed DT Cybersecurity Test Events Positive Cyber Survivable determination in a cyber-contested environment - determine from completing CVPA/AA (CEVA if required)

Project Name: T&E Scorecard Phase Post-(Select: Requirements Analysis, Design Analysis, TV, or OV) T&E Lead: Name Org OPR: DISA Office MDA/DA: Name Category: ACAT Level

Acquisition Model Phase/Milestone: (insert current phase/milestone based on approved acquisition model) DISA IT Acquisition Model: (insert # - Model Title)

UNCLASSIFIED

TRUST IN DISA: MISSION FIRST, PEOPLE ALWAYS!

UNCLASSIFIED

image3.png image2.gif image8.png