Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate.
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone.
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate. All for D1: a) Formal sign-off of the Feasibility Study as per the IM Services Deliverables Catalogue. b) Each data source is identified and is assessed for the cost / benefit of automating the data into a data store. Where a recommendation is being made that a specific data source is not to be automated, indication as to the effort to populate this data needs to be stated.
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate. Availability of a dedicated architect DESN level 5 grade security architect for 59 Working Days between 23/07/2012 to 26/10/2012 inclusive.
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate. D1 – Requirements Matrix reviewed on a regular basis with the Authority, base-lined version submitted to the Authority at the end of the initiation phase D2 – IdAMS design review reviewed on a regular basis with the Authority, base-lined version submitted to the Authority at the end of the initiation phase D3 – Delivery Approach with Governance Plan submitted to the Authority D4 – High level MSP project plan reviewed with the Authority planner and submitted to the Authority D5 – RIDAL, using the standard template reviewed with the Authority Project Manager on a weekly basis
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate. D1 – LIS Release 4 LIS is able to run the 11/12 rules (US Release 19.01 funding rules) and an alternative set of rules (a version of the Shadow Funding Calculation rules based on Shadow Funding requirements specification (as specified in 1.1) No Priority 1 defects at the point of UAT sign-off No Priority 2 defects (unless agreed by SRO) at the point of UAT sign-off No impact or impediment to already established operational validation rules (unless introduced by approved agency specification)
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate. The individuals will work directly for the IM Services PM to support delivery as required. In order to ensure that the correct levels of quality and management controls are in place, the IM Services PM will meet with the appropriate Contractors manager to discuss progress and delivery on a weekly basis. All documents and products to be signed off by the Shared Services PM as fit for purpose –as outlined above.
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate. D1 – D3 - Sign off by Agency Finance and IM Services. D4 - D7, D11, D12, D13 and D14 – Approval by the relevant reviewers. D8 - D10 - Review at weekly checkpoints.
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate. All deliverables to be reviewed, approved and authorised in accordance with the IM Services Deliverables matrix. D1 Functional Specification Low level description of the required changes D2 HLSD including NFRs Complete the HSLD modified during initiation for LARA 1.1. D3 XXXx New / Amended XXXx to be provided as per the following table: D4 TID Updates to the existing LARA TID as required for LARA 1.1 D5 Test Approach Reviewed and approved by IM Services LARA 1.1 Test Manager D17 SIT Plan Aligned with IM Services test matrix Reviewed and approved by IM Services LARA 1.1 Test Manager D6 SIT Report Meets IM Services test criteria Reviewed and approved by IM Services LARA 1.1 Test Manager D7 OAT Plan Aligned with IM Services test matrix Reviewed and approved by IM Services LARA 1.1 Test Manager D8 OAT Report Meets IM Services test criteria Reviewed and approved by IM Services LARA 1.1 Test Manager D9 Service Transition and Review acceptance Management of this process through to successful acceptance D10 Release Plan To include any business readiness activities preceding go live Authorised as defined in the Deliverables matrix for this product D11 Batch Requests Required updates to be determined and agreed by 30/04/2012. Authorised as defined in the Deliverables matrix for this product D12 Application Code deployed to Live Sign off from Senior User confirming post-go-live verification complete D13 Post Implementation Support Accepted into support by Capgemini support team Have Service Gateway 5 signed off D14 PIS Report Authorised by IM Services Project Manager Have Service Gateway 5 signed off D15 Lessons Learnt – technical delivery Technical delivery lessons learnt session and write up Output provided to IM Services using standard template D16 End Project Report – technical delivery End project report covering technical delivery using standard template
Testing Success Criteria. Specify the agreed acceptance criteria for each deliverable or milestone. On successful completion the Authority will issue a Milestone Achievement Certificate. For the NCS Blue Coats are Live deliverable, the acceptance criteria are: NCS has been migrated to the new Blue Coat devices and the Enterprise Reporting server is operational NCS Blue Coat Test Report approved by IM Services Project Manager
