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Information Assurance Roadmap for ERP-COTS Acquisitions

Information Assurance Roadmap for ERP-COTS Acquisitions. Version 2.0 November 2003. Initiation Phase. Define Problem/ Challenge. Business Case (High Level). Project Charter. Preparation. Approval #1. Establish IA Organization. Identify & Track IA Requirements.

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Information Assurance Roadmap for ERP-COTS Acquisitions

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  1. Information Assurance Roadmap for ERP-COTS Acquisitions Version 2.0 November 2003

  2. Initiation Phase Define Problem/ Challenge Business Case (High Level) Project Charter Preparation Approval #1 Establish IA Organization Identify & Track IA Requirements Resourcing for IA Develop Acquisition IA Strategy CIO Review Budget Roles And Resp Project Needs Doc CCA Input Project Charter Annex (Acq. IA Strategy) Reqmts Traceability Matrix

  3. Acquisition Phase Preparation Requirements Develop RFP/RFQ/SOO Award Approval #2 Provide Acquisition Support as Needed Software RFPReqmts Systems Integrator RFPReqmts A DAA Review DITSCAP Phase I SSAA Phase I

  4. Implementation Phase Blueprint Design Build Transition/ Cutover Approval #5 Operational Test and Evaluation Events IA Solutions Implementation/ Integration A DITSCAPPhase 2 DITSCAP Phase 3 Test Plan SSAA Phase 3 Policies/ Procedures/ Training DITSCAP Phase 3 Certification Testing CM Plan CT&E Report/ CA Recmdtn IATO/ ATO SSAA Phase 2 Risk Assessment DAA Review

  5. Sustainment/ Continuous Improvement Phases Process/ Functional Enhancement Upgrades Production Rollout DITSCAP Phase 4 IATO/ ATO DITSCAP Phase 4 Certification Testing SSAA Update CT&E Report/ CA Recmdtn DAA Review

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