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Page History
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Deliverable | Artifacts | 4/10 | 5/10 | 6/10 | 7/10 | 8/10 | 9/10 | 10/10 | 11/10 | 12/10 | 1/11 | 2/11 | 3/11 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Management Plan | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | Final | |||||||
Project Management Plan | WBS | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | Final | |||||||
Project Management Plan | Project Plan | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | Final | |||||||
Software Code Base | --- | Draft | Draft | Draft | Draft | Draft | Draft | Draft | Draft | Draft | RC | Final | |||||||
Monthly Status Report | --- | Emailed | Report | Report | Report | Report | Report | Report | Report | Report | Report | Report | Report | ||||||
Draft Design Review Package | --- | --- | --- | --- | Draft | Revised | Revised | Revised | Revised | Revised | Revised | Revised | Final | ||||||
Test Package | --- | --- | --- | --- | Draft | Revised | Revised | Revised | Revised | Revised | Revised | Revised | Final | ||||||
Test Plan | --- | --- | --- | --- | Draft | Revised | Revised | Revised | Revised | Revised | Revised | Revised | Final | ||||||
Test Report | --- | --- | --- | --- | Draft | Revised | Revised | Revised | Revised | Revised | Revised | Revised | Final | ||||||
ECCF Documentation | --- | --- | --- | --- | Draft | Revised | Revised | Revised | Revised | Revised | Revised | Revised | Final | ||||||
caBIG Compatibility Package | --- | --- | --- | --- | Draft | --- | --- | --- | Revised | --- | --- | --- | Final | ||||||
Deployment Package | --- | --- | --- | --- | --- | --- | --- | --- | Draft | Revised | Revised | Revised | Final | ||||||
Installation Package | --- | --- | --- | --- | --- | --- | --- | --- | Draft | Revised | Revised | Revised | Final | ||||||
Release Notes | --- | --- | --- | --- | --- | --- | --- | --- | Draft | Revised | Revised | Revised | Final | ||||||
Installation Guide | --- | --- | --- | --- | --- | --- | --- | --- | Draft | Revised | Revised | Revised | Final | ||||||
Software Product Documentation | --- | --- | --- | --- | --- | --- | --- | --- | Draft | Revised | Revised | Revised | Final | ||||||
BDA Compliance Package | --- | --- | --- | --- | --- | --- | --- | --- | Draft | --- | --- | Revised | Final | ||||||
BDA Compliance Matrix | --- | --- | --- | --- | --- | --- | --- | --- | Draft | --- | --- | Revised | Final | ||||||
BDA Feedback Report | --- | --- | --- | --- | --- | --- | --- | --- | Draft | --- | --- | Revised | Final | ||||||
Product Install QA Report | --- | --- | --- | --- | --- | --- | --- | --- | Draft | --- | --- | Revised | Final | ||||||
BDA Software Test Plan and Scenarios | --- | --- | --- | --- | --- | --- | --- | --- | Draft | --- | --- | Revised | Final | ||||||
BDA Software Test Results | --- | --- | --- | --- | --- | --- | --- | --- | Draft | --- | --- | Revised | Final | ||||||
BDA Software Code | --- | --- | --- | --- | --- | --- | --- | --- | Draft | --- | --- | Revised | Final | ||||||
Section 508 Compliance Package | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | Draft | Final |
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