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Sales, Agreement Planning, Execution, Testing Deployment, Pilot Production Support

2 3 4

• Signed Project Plan

• Client: Major milestones

• Partner: System Diagrams

• Partner: High-level Schedule

•Estimate + BoE

• Charge code(s)

• [Requirements Specification Document]

• Project POC List

• [List of JVP artifacts]

• Project Mgmt. Plan (PMP)

• Project Schedule

• NTIS System Diagrams

• NTIS Equipment & S/W List

• C&A Package

• [Acceptance Criteria]

• [Test Plan (all-inclusive term)]

• [End of Test Completion Report]

• Issue Log

• Responsibility Matrix

• [JVP Processes, Workflow, etc.]

• [JVP Artifacts]

• PIA

• 508

• OCIO Risk Mgmt. Plan

• Config. Mgmt. Plan

• PMIS (Project Server)

• PMP (updated)

• Project Schedule (updated)

• NTIS Diagrams (updated)

• Physical Configuration Report

• Open POA&M List

• Production Acceptance Criteria

• [Pilot Test Plan]

• [End of Test Completion Report]

• Issue Log (updated)

• Operational Support Plan

• Initial Operational Capability (clnt.)

• Project Portfolio update

NTIS New Solution Life Cycle v03

Phase I: InitiationPhase II: Solution

DevelopmentPhase III: Solution

DeploymentPhase IV: Operations

and Maintenance

Notes

Life cycle phases Stages Milestones Phase artifacts External items Overarching artifacts and processes

Artifact Owner/Creator Dependencies Notes

Project Plan

Estimate + BoE

Charge code(s)

Major milestones

Sketches, diagrams

Requirements Specification Document

[Technical POC List]

[List of JVP artifacts]

OFSPMOOFS/AccountingOFS

Project ScheduleLogical, Architecture Diagrams

NTIS Equipment & S/W List

C&A Package

Acceptance Criteria

Test Plan (all-inclusive term)

End of Test Completion Report

Issue Log

Responsibility Matrix

[JVP Artifacts]