J5 MSPRC IT Deliverables 12012010 DRAFT.pdf
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- Solicitation number
- SS-CMS-2011--A110218
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J-5 IT Deliverables
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MSPRC IT Deliverables
Attachment J-5 1
Related SOW
Section
Number
Major Section
Name Deliverable Name Deliverable Description Deliver to
Deliverable Due
Date Frequency
C.3.4 MSP Systems
Requirement
System Development
Management Plan
(SDMP)
Prepare and provide technical plan, schedule plans, and the plans to meet cost objectives associated with the
MSP controlled systems architecture
Project
Officer
Draft: 30 days after contract award
Final: 14 days after draft
Yearly
C.3.4 MSP Systems
Requirement
IT Project Management
Report
Prepare and provide medium for supplying select schedule, financial and metrics data related to approved project efforts
Recurring: 15th of each month
C.3.4.
MSP Systems
Requirement
Financial Report Prepare and provide the prior month’s activity by tasks/subtask and areas of concentration for the upcoming month.
each month
C.3.4
MSP Systems
Project Schedule 1st Prepare and provide monthly status and issue reports.
each month.
C.3.4 MSP Systems
Requirement
Meeting Minutes Prepare and provide meeting minutes for all MSPRC led external joint development efforts related to project planning/efforts.
Within 1 week of meeting date
System Requirements
Specification (SyRS)
Use the CMS and users requirements documented via a CR process to produce the System Requirements
Specification
Draft: 14 days prior to SyRR
Final: 14 days after SyRR
Per system release schedule
Attachment J-5 2
Related SOW
Section
Number
Major Section
Name Deliverable Name Deliverable Description Deliver to
Deliverable Due
Date Frequency
System Requirements
Review (SyRR)
Conduct a review of requirements and an evaluation of specification through the establishment of a CCB and CR process.
Minimum every two months
C.3.4 MSP Systems
Requirement
System Requirements
Document (SRD)
Provide a document that includes
Project Scope; High Level Entity
Relationship Diagram; Project
Objectives; Assumptions and
Constraints; User Identification;
Requirement Definition; Input formats; Report formats; and Quality control procedures
For each identified major application release where a major system component is utilized or changed.
C.3.4 MSP Systems
Requirement
Logical Data Model Provide or modify the fully attributed key-based Logical Data Model major application release where a major system component is utilized or changed.
C.3.4 MSP Systems
Requirement
System Design Document
(SDD)
Document or update the system level design.
prior to PDR
Final: 7 days after PDR
Attachment J-5 3
Related SOW
Section
Number
Major Section
Name Deliverable Name Deliverable Description Deliver to
Deliverable Due
Date Frequency
C.3.4 MSP System
Requirement
Release Plan Provide what portions of the system will be implemented in which release and the rationale for each release.
Facilitate this through the establishment of a CCB and CR process major MSP application
C.3.4 MSP System
Requirement
Interface Control
Document (ICD)
Provide update and maintain the ICD Project prior to PDR
Final: 7 days after PDR
As needed based on system changes.
C.3.4 MSP System
Requirement
System Security Plan
(SSP) or Information
Security Risk Assessment
(RA) Report
Provide the level of risks for the new or modified system for the MSPRC
General Support System (GSS) and identified MSP Major Applications using CMS Information Security RA
Methodology.
Three year updates to
SSP after initial, Yearly review of RA
C.3.4 MSP System
Requirement
Preliminary Design
Review (PDR)
Provide the SyRS, SDD, the Release
Plan, Test Plan, the ICD, the Risk
Report, and the initial version of the
SSP or the initial version of the
Information Security RA Report at the request of the CMS TRB
As identified by
CMS TRB
C.3.4 MSP System
Requirement
Software Requirements
Specification (SRS)
Develop an SRS based upon the set of system requirements documented in the CR process and reviewed by the CCB
Prior to system release/update.
As needed based on the release schedule
Attachment J-5 4
Related SOW
Section
Number
Major Section
Name Deliverable Name Deliverable Description Deliver to
Deliverable Due
Date Frequency
C.3.4 MSP System
Requirement
Software Requirements
Review (SRR)
Conduct a formal review of the SRS with CMS staff to ensure best value solution is provided
As needed based on the requirements review
C.3.4 MSP System
Database Design
Document (DDD)
Provide a DDD or modify existing
DDD where applicable.
As needed based on the requirements review
Version Description
Document (VDD)
Provide a VDD. Project
As needed based on the release schedule
C.3.4 MSP Systems
Requirement
Test Plan Develop the Test Plan. Project
As needed based on the release schedule
C.3.4 MSP Systems
Requirement
Test Case Specification Develop Test cases. Project
Attachment J-5 5
Related SOW
Section
Number
Major Section
Name Deliverable Name Deliverable Description Deliver to
Deliverable Due
Date Frequency
C.3.4 MSP Systems
Requirement
Test Results Report Supply a Test Summary report. Project
As needed based on the release schedule
C.3.4 MSP Systems
Requirement
Training Plan Develop or modify training materials and conduct training for those systems changes that will impact the users as dictated by the implementation plan. MSPRC major systems are defined in the GSS plan.
As requested by
CMS.
C.3.4 MSP Systems
Requirement
Training Materials Develop or modify training materials and conduct training for those systems changes that will impact the users as dictated by the implementation plan. MSPRC major systems are defined in the GSS plan
As requested by
CMS.
C.3.4 MSP Systems
Requirement
Training Sessions Provide training sessions. Training required for each major release.
MSPRC major systems are defined in the GSS plan.
As requested by
CMS.
C.3.4 MSP Systems
Requirement
Implementation Plan Participate in all facets of implementation of the MSPRC major systems as defined in the GSS plan and CMS production environment.
Attachment J-5 6
Related SOW
Section
Number
Major Section
Name Deliverable Name Deliverable Description Deliver to
Deliverable Due
Date Frequency
C.3.4 MSP Systems
Requirement
User Manual Provide or update the User Manual enhancements for each release.
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