Knowledge Repository Deliverables

Deliverables

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)

Artifacts

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	Revised											Final
	WBS	Revised											Final
	Project Plan	Revised											Final
Software Code Base		Draft	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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Deliverables

Artifacts