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NTIS Solution Delivery Life Cycle v01. Solution Acceptance. Production Certification. . Retirement. OCIO Kickoff. Phase I: Initiation. Phase II: Solution Development. Phase III: Solution Deployment. Phase IV: Operations and Maintenance. 1. 2. 3. 4. . Sales, Agreement.
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NTIS Solution Delivery Life Cycle v01 Solution Acceptance Production Certification Retirement OCIO Kickoff Phase I: Initiation Phase II: Solution Development Phase III: Solution Deployment Phase IV: Operations and Maintenance 1 2 3 4 Sales, Agreement Planning, Execution, Testing Deployment, Pilot Production Support • Project Plan • Estimate + BoE • Charge code(s) • Major milestones • Sketches, diagrams • Requirements Specification Document • [Technical POC List] • [List of JVP artifacts] • Project Mgmt. Plan (PMP) • Project Schedule • Logical / 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] • PMP (updated) • Project Schedule (updated) • Physical Configuration Report • Production Acceptance Criteria • Pilot Test Plan • End of Pilot Test Completion Rpt. • Issue Log (updated) • Operational Support Plan • Project Portfolio update • PIA • 508 • OCIO Risk Mgmt. Plan • Config. Mgmt. Plan • PMIS (Project Server)
Notes • Life cycle phases • Stages • Milestones • Phase artifacts • External items • Overarching artifacts and processes