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Page History
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Deliverable Artifacts
Deliverable | 4/10 | 5/10 | 6/10 | 7/10 | 8/10 | 9/10 | 10/10 | 11/10 | 12/10 | 1/11 | 2/11 | 3/11 |
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Project Management Plan | Revised |
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Software Code Base | Draft | Draft | Draft | Draft | Draft | Draft | Draft | Draft | Draft | Draft | RC | Final |
Monthly Status Report | Report | Report | Report | Report | Report | Report | Report | Report | Report | Report | Report | Report |
Draft Design Review Package |
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| Draft | Revised | Revised | Revised | Revised | Revised | Revised | Revised | Final | |
Test Package |
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| Draft | Revised | Revised | Revised | Revised | Revised | Revised | Revised | Final |
Test Plan |
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| Draft | Revised | Revised | Revised | Revised | Revised | Revised | Revised | Final |
Test Report |
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| Draft | Revised | Revised | Revised | Revised | Revised | Revised | Revised | Final |
ECCF Documentation |
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| Draft | Revised | Revised | Revised | Revised | Revised | Revised | Revised | Final |
caBIG Compatibility Package |
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| Draft |
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| Revised |
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| Final | |
Deployment Package |
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| Draft | Revised | Revised | Revised | Final |
Installation Package |
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| Draft | Revised | Revised | Revised | Final |
Release Notes |
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| Draft | Revised | Revised | Revised | Final |
Installation Guide |
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| Draft | Revised | Revised | Revised | Final |
Software Product Documentation |
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| Draft | Revised | Revised | Revised | Final |
BDA Compliance Package |
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| Draft |
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| Revised | Final |
BDA Compliance Matrix |
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| Draft |
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| Revised | Final |
BDA Feedback Report |
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| Draft |
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| Revised | Final |
Product Install QA Report |
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| Draft |
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| Revised | Final |
BDA Software Test Plan and Scenarios |
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| Draft |
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| Revised | Final |
BDA Software Test Results |
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| Draft |
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| Revised | Final |
BDA Software Code |
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| Draft |
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| Revised | Final |
Section 508 Compliance Package |
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| Draft | Final |
Team
Role | Member |
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Project Director | Joshua Phillips |
Project Manager | Beate Mahious |
Subject Matter Expert | Ram Chilukuri |
Architect | Tom Digre |
Lead Business Analyst | TBN |
Senior Business Analyst | Patrick McConnell |
Senior Software Engineer | TBN |
Software Engineer | TBN |
Quality Assurance Engineer | TBN |
Technical Writer | TBN |
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