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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Project Management Plan |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Management Plan |
|
|
|
|
|
|
|
|
|
|
Final |
|
|
WBS |
Revised |
|
|
|
|
|
|
|
|
|
|
Final |
|
MS Project Plan |
|
|
|
|
|
|
|
|
|
|
Final |
|
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 |
|
|
|
|
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 |