ATTACHMENT_0004_-_DELIVERABLES_AND_DELIVERY_SCHEDULE.docx
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- W15QKN-16-R-0056
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Attachment 0004 - Deliverables and Delivery Schedule
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8.0 DELIVERABLES & DELIVERY SCHEDULE
| # | Title | Frequency | ||||||
| A001 | Program Management Plan | Once | ||||||
| A002 | Monthly Status Report | Monthly | ||||||
| A003 | Monthly Financial Report | Monthly | ||||||
| A004 | Analysis Results Report | 5 business days after completion of analysis | ||||||
| A005 | Risk Assessment | 5 business days after completion of assessment | ||||||
| A006 | IT System Program Documentation | Per approved project schedule | ||||||
| A007 | Gap/Data Analysis Results/Recommendations | Per approved project schedule | ||||||
| A008 | Computer Software Compiled/Uncompiled Code | Day software is released | ||||||
| A009 | Plan of Action and Milestones (POA&M) | 7 business days from project start | ||||||
| A010 | Test and Evaluation Documentation | Per approved project schedule | ||||||
| A011 | Information Assurance/Cyber Security doc | Monthly | ||||||
| A012 | Configuration Management Documentation | Per approved project schedule | ||||||
| A013 | Operations and Maintenance Reports | Monthly | ||||||
| A014 | Technical Report/Services | Per approved project schedule | ||||||
| A015 | OPSEC Plan | Once | ||||||
| A016 | IT Training Documentation and media | Per approved project schedule | ||||||
| A017 | Transition Out Plan | Once | ||||||
| A018 | Software Development Plan | Once | ||||||
| A019 Quality Control Plan | Once |
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