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Phase

Date

Milestones

Deliverables

Inception

4/1/2010 (month 1)

v0 CFSS, use cases, requirements matrix

KnowledgeRS:Project Management Plan
Monthly Status Report (emailed)
Software Code Base

Elaboration

5/1/2010 (month 2)

v0 PIM, scope document
v1 CFSS, use cases, requirements matrix

Monthly Status Report
Software Code Base

  Elaboration

6/1/2010 (month 3)

final CGSS, use cases, requirements matrix
v2 PIM, scope document

Monthly Status Report
Software Code Base

  Elaboration

7/1/2010 (month 4)

final PIM, scope document
v0 PSM
Design Review

Monthly Status Report
Draft Design Review Package (draft)
Software Code Base
Test Package (draft)
Test Plan (draft)
Test Report (draft)
ECCF Documentation (draft)
caBIG Compatibility Package (draft)

ECCF subsumes this. -Joshua Phillips


Construction

8/1/2010 (month 5)

v1 PSM
v0 MDR, Model, and KM reference implementations

Monthly Status Report
Draft Design Review Package (updated)
Software Code Base
Test Package (updated)
Test Plan (updated)
Test Report (updated)
ECCF Documentation (updated)

  Construction

9/1/2010 (month 6)

v2 PSM
v1 MDR, Model, and KM reference implementations

Monthly Status Report
Draft Design Review Package (updated)
Software Code Base
Test Package (updated)
Test Plan (updated)
Test Report (updated)
ECCF Documentation (updated)

  Construction

10/1/2010 (month 7)

final PSM
v2 MDR, Model, and KM reference implementations
v0 integration test report
tag for QA

Monthly Status Report
Draft Design Review Package (updated)
Software Code Base
Test Package (updated)
Test Plan (updated)
Test Report (updated)
ECCF Documentation (updated)

  Construction

11/1/2010 (month 8)

v3 MDR, Model, and KM reference implementations
v1 integration test report

Monthly Status Report
Draft Design Review Package (updated)
Software Code Base
Test Package (updated)
Test Plan (updated)
Test Report (updated)
Deployment Package (draft)
Installation Package  (draft)
Release Notes  (draft)
Installation Guide  (draft)
Software Product Documentation  (draft)
Product Demonstration  (draft)
ECCF Documentation (updated)
caBIG Compatibility Package (draft)
BDA Compliance Package (draft)
Compliance Matrix  (draft)
BDA Feedback Report  (draft)
Product Install QA Report  (draft)
BDA Software Test Plan and Scenarios  (draft)
BDA Software Test Results  (draft)
BDA Software Code  (draft)

  Construction

12/1/2010 (month 9)

final MDR, Model, and KM reference implementations
tag for QA

Monthly Status Report
Draft Design Review Package (updated)
Software Code Base
Test Package (updated)
Test Plan (updated)
Test Report (updated)
Deployment Package (draft)
Installation Package  (draft)
Release Notes  (draft)
Installation Guide  (draft)
Software Product Documentation  (draft)
Product Demonstration  (draft)
ECCF Documentation (updated)

  Construction

1/1/2011 (month 10)

bug fixes

Monthly Status Report
Draft Design Review Package (updated)
Software Code Base
Test Package (updated)
Test Plan (updated)
Test Report (updated)
Deployment Package (draft)
Installation Package  (draft)
Release Notes  (draft)
Installation Guide  (draft)
Software Product Documentation  (draft)
Product Demonstration  (draft)
ECCF Documentation (updated)

  Construction

2/1/2011 (month 11)

candidate release MDR, Model, and KM reference implementations

Monthly Status Report
Draft Design Review Package (updated)
Project Summary Report (draft)
Software Code Base
Test Package (updated)
Test Plan (updated)
Test Report (updated)
Deployment Package (draft)
Installation Package  (draft)
Release Notes  (draft)
Installation Guide  (draft)
Software Product Documentation  (draft)
Product Demonstration  (draft)
ECCF Documentation (updated)
Section 508 Compliance Package (draft)
BDA Compliance Package (draft)
Compliance Matrix  (draft)
BDA Feedback Report  (draft)
Product Install QA Report  (draft)
BDA Software Test Plan and Scenarios  (draft)
BDA Software Test Results  (draft)
BDA Software Code  (draft)

Transition

3/1/2011 (month 12)

final release

Monthly Status Report
Draft Design Review Package (updated)
Project Management Plan (final)
Project Summary Report (final)
Software Code Base
Test Package (updated)
Test Plan (updated)
Test Report (updated)
Deployment Package (final)
Installation Package  (final)
Release Notes  (final)
Installation Guide  (final)
Software Product Documentation  (final)
Product Demonstration  (final)
ECCF Documentation (updated)
caBIG Compatibility Package (final)
Section 508 Compliance Package (final)
BDA Compliance Package (final)
Compliance Matrix (final)
BDA Feedback Report   (final)
Product Install QA Report   (final)
BDA Software Test Plan and Scenarios  (final)
BDA Software Test Results   (final)
BDA Software Code   (final)

...