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Sample Delivery Schedule
The following model delivery schedule will provide the list of expected deliverables with their proposed
due date, and an illustration of a possible financial consequence. The milestones and deliverable table
listed in the original ITN do not align and were intended to serve as a basis from which the respondent
can build their proposed scheduled. The final set of Deliverables, the schedule, and the consequences
are negotiable in terms of what is in the best interest of the Department of State for a successful final
product.
The respondents may take the following set of deliverables provided and establish a timeline that is
workable for the development team with the understanding that specific milestones must be met by the
specified dates defined in this document. Examples of these deliverables include but are not limited to
the following:
1.) Discovery phase completed: June 30, 2018
2.) Significant Deliverable in Production: December 20, 2018
3.) Final Registry in Production: May 31, 2019
4.) Final Deliverable: June 30, 2019
DO
C M
od
ern
izat
ion
Pro
ject
M
od
el D
eliv
erab
le S
ched
ule
Pag
e 1
Pla
nn
ing
Ph
ase
De
live
rab
le 1
– P
roje
ct K
icko
ff, P
roje
ct M
anag
em
en
t P
lan
s, a
nd
Pro
ject
Te
mp
late
s
D
esc
rip
tio
n/T
asks
De
live
rab
les/
Pe
rfo
rman
ce M
eas
ure
s D
ue
Dat
e
(on
or
bef
ore
th
e la
ter
dat
e)
Fin
anci
al
Co
nse
qu
en
ces
Fin
al d
ocu
men
ts f
or
kick
off
m
eet
ing
app
rove
d
Sub
mit
-
Ap
pro
ved
Mee
tin
g A
gen
da
and
Att
end
ees
- Sc
hed
ule
(Im
ple
men
tati
on
Pla
n a
nd
Dep
loym
ent
Ch
eckl
ist)
-
Dra
ft P
roje
ct P
lan
s
- S
cop
e M
anag
emen
t
- R
eso
urc
e M
anag
emen
t (t
o in
clu
de
hu
man
)
- R
isk
Man
agem
ent
-
Del
iver
able
Exp
ecta
tio
n
-
Co
mm
un
icat
ion
Man
age
men
t
- S
ched
ule
Man
age
men
t
- Q
ual
ity
Man
agem
ent
-
Sec
uri
ty M
anag
emen
t
- C
han
ge M
anag
emen
t
- Is
sue
Res
olu
tio
n
-
Esc
alat
ion
-
Stat
us
Rep
ort
Dra
ft T
em
pla
tes
-
Issu
es
Log
-
Ch
ange
Co
ntr
ol L
og
-
Co
mm
un
icat
ion
s Lo
g
- R
isk
Log
-
Les
son
s Le
arn
ed
-
Del
iver
able
s W
ork
bo
ok
-
Req
uir
emen
t Tr
acea
bili
ty M
atri
x
- E
arn
ed V
alu
e M
anag
emen
t
- R
AC
I (R
esp
on
sib
le, A
cco
un
tab
le, C
on
sult
ed, a
nd
Info
rmed
) C
har
t
- Se
ven
(7
) ca
len
dar
day
s af
ter
pro
ject
sta
rt
Failu
re t
o
succ
ess
fully
mee
t al
l o
r an
y o
f th
e d
eliv
erab
le d
ates
, w
ith
ap
pro
ved
d
eliv
erab
les,
wit
hin
th
e P
lan
nin
g P
has
e,
will
re
sult
in a
fiv
e p
erce
nt
(5%
) re
du
ctio
n f
or
each
w
eek
or
po
rtio
n o
f a
cale
nd
ar w
eek
b
eyo
nd
th
e d
ue
dat
e fo
r th
e d
eliv
erab
le.
Red
uct
ion
s w
ill b
e fr
om
th
e d
eliv
era
ble
p
aym
ent.
Kic
koff
Mee
tin
g at
Flo
rid
a D
epar
tmen
t o
f St
ate
Off
ice
s C
on
du
ct k
icko
ff m
eeti
ng
(Age
nd
a, P
rese
nta
tio
n, a
nd
Sig
n-I
n S
hee
ts)
- In
tro
du
ce p
roje
ct t
eam
s -
Re
vie
w p
roce
sses
an
d p
roce
du
res
(to
incl
ud
e p
roje
ct p
lan
s)
- R
evi
ew
tim
elin
e
- R
evi
ew
go
als,
ob
ject
s, a
nd
exp
ecta
tio
ns
- R
evi
ew
pro
ject
do
cum
ent
secu
re p
roje
ct d
ocu
men
t si
te
- 1
0 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Rev
ised
pro
ject
do
cum
ents
Su
bm
it
- M
eet
ing
min
ute
s an
d a
tten
dan
ce s
he
ets
- re
vise
d s
ched
ule
, pro
ject
pla
ns,
tem
pla
tes,
an
d R
AC
I
- 1
7 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Fin
al p
roje
ct d
ocu
men
ts
Sub
mit
fin
al s
ched
ule
, pro
ject
pla
ns,
tem
pla
tes,
an
d R
AC
I -
25
cal
end
ar d
ays
afte
r p
roje
ct s
tart
De
live
rab
le 1
: tw
o-p
erc
en
t (2
%)
$
DO
C M
od
ern
izat
ion
Pro
ject
M
od
el D
eliv
erab
le S
ched
ule
Pag
e 2
An
alys
is P
ha
se
De
live
rab
le 2
– R
eq
uir
em
en
ts V
alid
atio
n a
nd
Cu
rre
nt
Stat
e D
ata
Dic
tio
nar
y &
En
tity
Re
lati
on
ship
Dia
gram
D
esc
rip
tio
n/T
asks
De
live
rab
les/
Pe
rfo
rman
ce M
eas
ure
s D
ue
Dat
e
(on
or
bef
ore
th
e la
ter
dat
e)
Fin
anci
al
Co
nse
qu
en
ces
Solu
tio
n R
evie
w
Do
cum
enta
tio
n
(bu
sin
ess)
For
the
bu
sin
ess,
pro
vid
e D
epar
tmen
t o
f St
ate
(DO
S), D
ivis
ion
of
Co
rpo
rati
on
s (D
OC
) Su
bje
ct M
atte
r Ex
per
ts (
SME
s) w
ith
d
ocu
men
tati
on
of
the
curr
ent
stat
e o
f th
e So
luti
on
’s m
od
ule
s to
be
uti
lized
in t
he
Mo
der
niz
atio
n P
roje
ct v
ia P
DF
file
s o
n P
roje
ct’s
sec
ure
d
ocu
men
t si
te
- 1
0 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Failu
re t
o
succ
ess
fully
mee
t al
l o
r an
y o
f th
e d
eliv
erab
le d
ate
s,
wit
h a
pp
rove
d
del
iver
able
s, w
ith
in
the
An
alys
is P
has
e,
will
re
sult
in a
fiv
e p
erce
nt
(5%
) re
du
ctio
n f
or
each
w
eek
or
po
rtio
n o
f a
cale
nd
ar w
eek
b
eyo
nd
th
e d
ue
dat
e fo
r th
e d
eliv
erab
le.
Red
uct
ion
s w
ill b
e fr
om
th
e d
eliv
era
ble
p
aym
ent.
San
db
ox
(bu
sin
ess)
Fo
r th
e b
usi
nes
s, s
tan
du
p S
and
bo
x o
f fu
nct
ion
al a
pp
licat
ion
of
the
curr
ent
stat
e o
f th
e So
luti
on
’s a
ctiv
e m
od
ule
s to
be
uti
lized
in t
he
DO
C M
od
ern
izat
ion
Pro
ject
wit
h a
cces
s b
y D
OC
SM
Es
- 1
0 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Solu
tio
n R
evie
w
Fun
ctio
nal
ity
(bu
sin
ess)
For
the
bu
sin
ess,
re
vie
w s
olu
tio
n o
f cu
rren
t st
ate
of
the
Solu
tio
n’s
ac
tive
mo
du
les
to b
e u
tiliz
ed in
th
e D
OC
Mo
der
niz
atio
n P
roje
ct w
ith
ac
cess
by
DO
C S
MEs
, me
mo
rial
ized
by
the
Ven
do
r d
ocu
me
nti
ng
the
stre
ngt
hs/
wea
knes
ses
rep
ort
ed b
y th
e SM
Es
- 2
9 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Dat
a D
icti
on
ary
(Cu
rren
t St
ate)
(d
ata)
Su
bm
it c
om
ple
te d
ata
dic
tio
nar
y fo
r ea
ch o
f th
e d
atab
ases
. D
icti
on
arie
s to
incl
ud
e el
em
en
t n
ame
(fu
ll), a
bb
revi
atio
n, d
efin
itio
n,
fiel
d t
ype,
fie
ld le
ngt
h, s
ou
rce
(s),
an
d o
ther
per
tin
ent
info
rmat
ion
.
- 4
5 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Req
uir
em
ent
Gat
her
ing/
Dis
cove
ry
(bu
sin
ess)
For
the
bu
sin
ess,
co
nd
uct
a s
eri
es o
f Jo
int
Ap
plic
atio
n D
eve
lop
men
t (J
AD
) se
ssio
ns,
wit
h m
inu
tes
do
cum
enti
ng
each
se
ssio
n in
clu
din
g th
e re
qu
irem
ents
to
be
incl
ud
ed, r
equ
irem
ents
to
be
excl
ud
ed, a
nd
ris
ks
to s
cop
e, t
ime,
bu
dge
t, a
nd
qu
alit
y.
- 4
7 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Enti
ty R
elat
ion
ship
D
iagr
ams
(ER
Ds)
(C
urr
ent
Stat
e) (
dat
a)
Co
mp
lete
des
crip
tio
ns
of
tab
le s
tru
ctu
res
and
rel
atio
nsh
ips
bet
we
en
fiel
ds,
iden
tify
ing
key
fie
lds
and
, if
nee
ded
, ho
w r
elat
ion
ship
s ar
e m
ade
wit
hin
th
e ap
plic
atio
n(s
).
- 6
0 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Req
uir
em
ent
Val
idat
ion
(b
usi
nes
s)
Fo
r th
e b
usi
nes
s, p
rovi
de
a Fu
nct
ion
al S
pec
ific
atio
ns
Do
cum
ent
- 6
0 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Gap
An
alys
is
(bu
sin
ess)
Fo
r th
e b
usi
nes
s, p
rovi
de
an a
nal
ysis
of
the
dif
fere
nce
s b
etw
een
th
e re
qu
irem
ents
fo
r th
e ei
ght
(8)
Serv
ice
Are
as, F
un
ctio
nal
Are
as, &
A
ctiv
itie
s an
d t
he
Solu
tio
n.
Incl
ud
e a
map
of
DO
C r
equ
irem
ents
to
fu
nct
ion
s w
ith
in t
he
solu
tio
n id
enti
fyin
g re
qu
ire
men
ts w
ith
ou
t a
mat
ch in
th
e so
luti
on
an
d f
un
ctio
ns
wit
hin
th
e so
luti
on
no
t id
enti
fied
as
a r
equ
irem
ent
by
the
DO
C.
- 7
5 c
alen
dar
day
s af
ter
pro
ject
sta
rt
De
live
rab
le 2
: th
ree
-pe
rce
nt
(3%
) $
DO
C M
od
ern
izat
ion
Pro
ject
M
od
el D
eliv
erab
le S
ched
ule
Pag
e 3
De
sign
Ph
ase
De
live
rab
le 3
– A
rch
ite
ctu
re S
che
mat
ics,
Sys
tem
Pla
ns,
Mig
rati
on
Pla
ns,
Fu
nct
ion
al S
pe
cifi
cati
on
s, a
nd
Te
chn
ical
Sp
eci
fica
tio
ns
D
esc
rip
tio
n/T
asks
De
live
rab
les/
Pe
rfo
rman
ce M
eas
ure
s D
ue
Dat
e
(on
or
bef
ore
th
e la
ter
dat
e)
Fin
anci
al
Co
nse
qu
en
ces
Arc
hit
ectu
ral D
esi
gn
(dat
a)
For
each
en
viro
nm
ent
(te
st, s
tage
, pro
du
ctio
n, a
nd
bac
kup
) co
mp
lete
des
crip
tio
n o
f in
fras
tru
ctu
re r
equ
irem
ents
to
incl
ud
e it
em
ven
do
r, m
ake,
mo
del
, sp
ecif
icat
ion
s (p
ort
s, c
ard
s, a
cce
sso
ries
, sp
eed
, ca
pac
ity/
size
), n
um
be
r, a
nd
co
st, a
s w
ell
as r
acks
. In
clu
de
sch
em
atic
s fo
r n
etw
ork
s to
incl
ud
e fi
rew
alls
, web
ser
vers
, lo
ad
bal
ance
rs, p
roce
sso
rs, d
atab
ase
s, s
wit
che
s, a
nd
acc
ess
by
- 6
5 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Failu
re t
o
succ
ess
fully
mee
t al
l or
any
of
the
del
iver
able
dat
es,
wit
h a
pp
rove
d
del
iver
able
s, w
ith
in
the
Des
ign
Ph
ase,
w
ill r
esu
lt in
a f
ive
per
cen
t (5
%)
red
uct
ion
fo
r ea
ch
we
ek o
r p
ort
ion
of
a ca
len
dar
wee
k b
eyo
nd
th
e d
ue
dat
e fo
r th
e d
eliv
erab
le.
Red
uct
ion
s w
ill b
e fr
om
th
e d
eliv
erab
le
pay
men
t.
Dat
a D
icti
on
ary
(Fu
ture
St
ate)
(d
ata)
Su
bm
it c
om
ple
te d
ata
dic
tio
nar
y fo
r th
e p
rop
ose
d d
atab
ase.
D
icti
on
arie
s to
incl
ud
e el
em
en
t n
ame
(fu
ll), a
bb
revi
atio
n, d
efin
itio
n,
fiel
d t
ype,
fie
ld le
ngt
h, s
ou
rce
(s),
an
d o
ther
per
tin
ent
info
rmat
ion
.
- 6
5 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Ho
stin
g P
lan
(d
ata)
D
escr
ipti
on
of
wh
ere
the
Solu
tio
n w
ill b
e h
ou
sed
an
d in
clu
de
dat
a st
ora
ge, o
nsi
te b
acku
p, o
ffsi
te b
acku
p, D
isas
ter
reco
very
, bat
tery
an
d
gen
erat
or
po
we
r b
acku
p, r
esto
rati
on
pro
cess
es, m
ain
ten
ance
pla
ns
(ver
sio
n c
on
tro
l, ve
rsio
n a
nd
pat
ch r
elea
se s
ched
ule
, bac
kup
sc
hed
ule
s), a
nd
dat
a se
curi
ty a
nd
pro
tect
ion
pla
ns,
th
ird
par
ty
app
licat
ion
s, a
nd
lice
nsi
ng.
- 6
5 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Use
r In
terf
ace
Co
ntr
ol
Do
cum
ent
(bu
sin
ess)
Req
uir
em
ents
fo
r u
ser
inte
rfac
e to
incl
ud
e b
ran
din
g, t
erm
s o
f ar
t,
colo
rs, f
on
t st
yle,
fo
nt
size
, fo
nt
colo
r, id
enti
fyin
g lin
ks, l
ayo
ut
and
p
lace
men
t, A
DA
co
mp
lian
ce is
sue
s an
d r
eso
luti
on
s fo
r 5
04
an
d 5
08
, st
and
ard
s fo
r sp
ellin
g an
d a
bb
revi
atio
ns
- 6
5 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Enti
ty R
elat
ion
ship
D
iagr
ams
(ER
Ds)
(Fu
ture
St
ate)
(d
ata)
Co
mp
lete
des
crip
tio
ns
of
tab
le s
tru
ctu
res
and
rel
atio
nsh
ips
bet
we
en
fiel
ds,
iden
tify
ing
key
fie
lds
and
, if
nee
ded
, ho
w r
elat
ion
ship
s ar
e m
ade
wit
hin
th
e ap
plic
atio
n.
- 8
0 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Syst
em
Pla
n
(dat
a)
Det
aile
d d
esc
rip
tio
n o
f th
e in
tegr
atio
n b
etw
een
dev
elo
pm
en
t si
tes
and
th
e “S
and
bo
x,”
test
, sta
ge, a
nd
pro
du
ctio
n s
ites
to
incl
ud
e ru
les
for
pro
mo
tio
ns,
ver
sio
n c
on
tro
l, an
d p
reve
nti
ng
secu
rity
bre
ach
es.
- 8
0 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Fun
ctio
nal
Sp
ecif
icat
ion
s (b
usi
nes
s)
Co
mp
lete
set
of
fun
ctio
nal
sp
ecif
icat
ion
s to
incl
ud
e al
l scr
een
s, f
ield
s,
bu
tto
ns,
an
d a
ctio
ns.
-
80
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Mig
rati
on
Pla
n
(dat
a)
Det
aile
d p
rop
osa
l on
ho
w t
o m
ove
th
e d
ata
fro
m t
he
curr
en
t st
ate
dat
abas
es t
o t
he
futu
re s
tate
dat
abas
e u
tiliz
ing
a p
rim
ary
fore
ign
ke
ys, t
o in
clu
de
syn
chro
niz
atio
n a
nd
rec
on
cilia
tio
n, a
s w
ell a
s ru
les
for
det
erm
inin
g w
hic
h r
eco
rd f
or
an e
nti
ty w
ill b
e d
eter
min
ed t
o b
y th
e o
ffic
ial r
eco
rd.
- 1
00
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Dat
a M
app
ing
Pla
n
(dat
a)
Cro
ssw
alk
bet
we
en C
urr
ent
Stat
e an
d F
utu
re S
tate
dat
a fi
eld
s -
10
0 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Tech
nic
al S
pec
ific
atio
ns
(bu
sin
ess
and
dat
a)
Co
mp
lete
set
of
tech
nic
al s
pe
cifi
cati
on
s to
incl
ud
e fi
eld
s an
d
map
pin
g to
dat
abas
e (i
np
ut
and
ou
tpu
t)
- 1
00
cal
end
ar d
ays
afte
r p
roje
ct s
tart
De
live
rab
le 3
: th
ree
-pe
rce
nt
(3%
) $
DO
C M
od
ern
izat
ion
Pro
ject
M
od
el D
eliv
erab
le S
ched
ule
Pag
e 4
Test
Pla
nn
ing
De
live
rab
le 4
– T
est
ing
Envi
ron
me
nt
& T
race
abili
ty M
atri
x
D
esc
rip
tio
n/T
asks
De
live
rab
les/
Pe
rfo
rman
ce M
eas
ure
s D
ue
Dat
e
(on
or
bef
ore
th
e la
ter
dat
e)
Fin
anci
al
Co
nse
qu
en
ces
Test
En
viro
nm
ent
Esta
blis
h T
est
En
viro
nm
ent
for
the
Solu
tio
n f
rom
wh
ich
de
velo
per
s ca
n p
rom
ote
co
de
for
un
it a
nd
inte
grat
ion
tes
tin
g -
10
0 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Failu
re t
o
succ
ess
fully
mee
t al
l or
any
of
the
del
iver
able
dat
es,
wit
h a
pp
rove
d
del
iver
able
s, w
ith
in
the
Test
Pla
nn
ing
Ph
ase,
will
res
ult
in
a fi
ve p
erce
nt
(5%
) re
du
ctio
n f
or
each
w
eek
or
po
rtio
n o
f a
cale
nd
ar w
eek
bey
on
d t
he
du
e d
ate
for
the
del
iver
able
. R
edu
ctio
ns
will
be
fro
m t
he
del
iver
able
p
aym
ent.
Trac
eab
ility
Mat
rix
Sub
mit
cri
teri
a fo
r d
efin
ing
req
uir
emen
t su
cce
ss a
s d
efin
ed in
Fu
nct
ion
al S
pec
ific
atio
ns
- 1
08
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Test
ing
Pla
n
Sub
mit
gen
eral
pla
ns
for
test
ing
app
licat
ion
co
mp
on
ents
(u
nit
te
stin
g)
- 1
08
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Dat
a M
igra
tio
n &
R
eco
nci
liati
on
Val
idat
ion
P
lan
Sub
mit
pla
n f
or
veri
fyin
g co
mp
lete
dat
a m
igra
tio
n &
val
id a
nd
re
liab
le d
ata
reco
nci
liati
on
-
12
2 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Mas
ter
Test
Pla
n
Def
ine
the
pro
cess
an
d a
pp
roac
h f
or
all c
om
pre
hen
sive
leve
ls o
f te
stin
g an
d t
he
test
ing
wo
rk s
trea
ms
– u
nit
, sys
tem
inte
grat
ion
, p
erfo
rman
ce, a
cce
ssib
ility
, re
gres
sio
n, a
nd
sec
uri
ty
- 1
30
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Test
Scr
ipts
– M
igra
tio
n a
nd
R
eco
nci
liati
on
val
idat
ion
Su
bm
issi
on
of
fun
ctio
nal
te
st s
crip
ts
- 1
50
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Test
Scr
ipts
– U
ser
Inte
rfac
e
Sub
mis
sio
n o
f fu
nct
ion
al t
est
scr
ipts
-
19
7 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Test
Scr
ipts
– F
un
ctio
nal
A
reas
(C
red
enti
alin
g,
Secu
rity
, Fis
cal,
Co
rre
spo
nd
ence
, C
erti
fica
tio
n, I
mag
ing)
Sub
mis
sio
n o
f fu
nct
ion
al t
est
scr
ipts
-
26
3 c
alen
dar
day
s af
ter
pro
ject
sta
rt
De
live
rab
le 4
: tw
o-p
erc
en
t (2
%)
$
DO
C M
od
ern
izat
ion
Pro
ject
M
od
el D
eliv
erab
le S
ched
ule
Pag
e 5
Mig
rati
on
De
live
rab
le 5
– D
ata
Mig
rati
on
, Syn
chro
niz
atio
n, a
nd
Re
con
cilia
tio
n
D
esc
rip
tio
n/T
asks
De
live
rab
les/
Pe
rfo
rman
ce M
eas
ure
s D
ue
Dat
e
(on
or
bef
ore
th
e la
ter
dat
e)
Fin
anci
al
Co
nse
qu
en
ces
Mig
rati
on
Pla
n, D
ata
Co
nve
rsio
n P
lan
, Dat
a M
app
ing
Pla
n
See
Req
uir
em
ents
in D
esig
n P
has
e
- 1
00
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Fa
ilure
to
su
cce
ssfu
lly m
eet
all o
r an
y o
f th
e d
eliv
erab
le d
ates
, w
ith
ap
pro
ved
d
eliv
erab
les,
wit
hin
th
e M
igra
tio
n
Ph
ase,
will
res
ult
in
a fi
ve p
erce
nt
(5%
) re
du
ctio
n f
or
each
w
eek
or
po
rtio
n o
f a
cale
nd
ar w
eek
bey
on
d t
he
du
e d
ate
for
the
del
iver
able
. R
edu
ctio
ns
will
be
fro
m t
he
del
iver
able
p
aym
ent.
Stag
ing
Envi
ron
men
t Es
tab
lish
Sta
ge E
nvi
ron
men
t fo
r th
e So
luti
on
fo
r ta
ggin
g d
evel
op
ed
cod
e an
d c
lean
mig
rate
d d
ata
hav
ing
bee
n r
eco
nci
led
-
13
0 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Firs
t C
on
vers
ion
of
BLO
B
Co
nve
rsio
n o
f d
ocu
men
ts s
tore
d a
s B
inar
y La
rge
OB
ject
s. S
ub
mit
fi
rst
Dat
a C
on
vers
ion
Rep
ort
. -
15
0 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Firs
t Fu
ll D
ata
Ret
rie
val
Pu
ll al
l liv
e d
ata
fro
m a
ll so
urc
es
- Se
pte
mb
er 4
, 20
18
Seco
nd
Co
nve
rsio
n o
f B
LOB
C
on
vers
ion
of
do
cum
ents
sto
red
as
Bin
ary
Larg
e O
Bje
cts
- 1
69
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Firs
t D
ata
Un
ific
atio
n/C
on
vers
ion
U
nif
y al
l “liv
e” d
ata
fro
m a
ll so
urc
es in
to s
ingl
e d
atab
ase
and
fo
rmat
(C
on
vert
an
d M
ap)
- 1
83
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Firs
t D
ata
Re
con
cilia
tio
n
Co
rrec
t al
l dat
a fo
r a
sin
gle
rep
rese
nta
tio
n f
or
each
file
. Su
bm
it
seco
nd
Dat
a C
on
vers
ion
Rep
ort
. -
Dec
emb
er 1
4, 2
01
8
Seco
nd
Fu
ll D
ata
Ret
riev
al
Pu
ll n
ew a
nd
mo
dif
ied
live
dat
a si
nce
Ret
rie
val 1
fro
m a
ll so
urc
es
- D
ecem
ber
27
, 20
18
Thir
d C
on
vers
ion
of
BLO
B
Co
nve
rsio
n o
f d
ocu
men
ts s
tore
d a
s B
inar
y La
rge
OB
ject
s
- 2
84
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Seco
nd
Dat
a U
nif
icat
ion
/Co
nve
rsio
n
Un
ify
all “
live”
dat
a fr
om
all
sou
rces
into
sin
gle
dat
abas
e an
d f
orm
at
(Co
nve
rt a
nd
Map
) -
29
8 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Seco
nd
Dat
a R
eco
nci
liati
on
C
orr
ect
all d
ata
for
a si
ngl
e re
pre
sen
tati
on
fo
r ea
ch f
ile. S
ub
mit
th
ird
D
ata
Co
nve
rsio
n R
epo
rt.
- A
pri
l 19
, 20
19
Dat
a Lo
ad T
esti
ng
Load
tes
t o
f sy
stem
co
mp
lete
-
May
26
, 20
19
Thir
d F
ull
Dat
a R
etri
eval
P
ull
new
an
d m
od
ifie
d li
ve d
ata
sin
ce R
etri
eva
l 2 f
rom
all
sou
rces
-
May
2, 2
01
9
Fou
rth
Co
nve
rsio
n o
f B
LOB
C
on
vers
ion
of
do
cum
ents
sto
red
as
Bin
ary
Larg
e O
Bje
cts
- M
ay 4
, 20
19
Thir
d D
ata
Un
ific
atio
n/C
on
vers
ion
U
nif
y al
l “liv
e” d
ata
fro
m a
ll so
urc
es in
to s
ingl
e d
atab
ase
and
fo
rmat
(C
on
vert
an
d M
ap)
- M
ay 7
, 20
19
Thir
d D
ata
Rec
on
cilia
tio
n
Co
rrec
t al
l dat
a fo
r a
sin
gle
rep
rese
nta
tio
n f
or
each
file
. Su
bm
it
fou
rth
Dat
a C
on
vers
ion
Rep
ort
. -
May
16
, 20
19
Fin
al F
ull
Dat
a R
etri
eva
l P
ull
new
an
d m
od
ifie
d li
ve d
ata
sin
ce R
etri
eva
l 3 f
rom
all
sou
rces
-
May
18
, 20
19
Fin
al C
on
vers
ion
of
BLO
B
Co
nve
rsio
n o
f d
ocu
men
ts s
tore
d a
s B
inar
y La
rge
OB
ject
s -
May
19
, 20
19
Fin
al D
ata
Un
ific
atio
n/C
on
vers
ion
U
nif
y al
l “liv
e” d
ata
fro
m a
ll so
urc
es in
to s
ingl
e d
atab
ase
and
fo
rmat
(C
on
vert
an
d M
ap)
- M
ay 2
0, 2
01
9
Fin
al D
ata
Rec
on
cilia
tio
n
Co
rrec
t al
l dat
a fo
r a
sin
gle
rep
rese
nta
tio
n o
f ea
ch f
ile
- M
ay 2
3, 2
01
9
Dat
a in
to P
RO
D
Mig
rati
on
into
Pro
du
ctio
n
- M
ay 2
9, 2
01
9
Dat
a C
on
vers
ion
Rep
ort
s Su
bm
it f
inal
Dat
a C
on
vers
ion
Rep
ort
. -
Jun
e 7
, 20
19
De
live
rab
le 5
: tw
en
ty-p
erc
en
t (2
0%
) $
DO
C M
od
ern
izat
ion
Pro
ject
M
od
el D
eliv
erab
le S
ched
ule
Pag
e 6
Use
r In
terf
ace
I
De
live
rab
le 6
– T
est
ing,
Tra
inin
g, a
nd
Pro
mo
tio
n
D
esc
rip
tio
n/T
asks
De
live
rab
les/
Pe
rfo
rman
ce M
eas
ure
s D
ue
Dat
e
(on
or
bef
ore
th
e la
ter
dat
e)
Fin
anci
al
Co
nse
qu
en
ces
Imp
lem
enta
tio
n P
lan
: UI
Det
aile
d Im
ple
men
tati
on
Pla
n a
nd
Dep
loym
ent
Ch
eckl
ist
for
dep
loym
ent
of
Use
r In
terf
ace
app
rove
d
- 1
90
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Issu
e Tr
acki
ng
Syst
em
Is
sue
Trac
kin
g Sy
ste
m (
Man
tis,
Jir
a, e
tc.)
in p
lace
fo
r D
OS
to r
epo
rt
“Bu
gs”
- 1
90
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Fa
ilure
to
su
cce
ssfu
lly m
eet
all o
r an
y o
f th
e d
eliv
erab
le d
ates
, w
ith
ap
pro
ved
d
eliv
erab
les,
wit
hin
th
e U
ser
Inte
rfac
e P
has
e, w
ill r
esu
lt in
a
five
per
cen
t (5
%)
red
uct
ion
fo
r ea
ch
we
ek o
r p
ort
ion
of
a ca
len
dar
wee
k b
eyo
nd
th
e d
ue
dat
e fo
r th
e d
eliv
erab
le.
Red
uct
ion
s w
ill b
e fr
om
th
e d
eliv
erab
le
pay
men
t.
Test
Scr
ipts
– U
ser
Inte
rfac
e (i
n T
est
Pla
nn
ing
Ph
ase)
Su
bm
issi
on
of
fun
ctio
nal
te
st s
crip
ts
- 1
90
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Test
: UI P
rom
ote
d
Use
r In
terf
ace
pro
mo
ted
to
Tes
t fo
r u
nit
an
d in
tegr
atio
n t
esti
ng
-
19
0 c
alen
dar
day
s af
ter
pro
ject
sta
rt
Trai
nin
g M
ater
ials
: UI
Ap
pro
ved
Tr
ain
ing
mat
eria
ls (
use
rs g
uid
es, v
ideo
s, s
lide
s, m
eet
ing
age
nd
as,
pre
sen
tati
on
s) s
ub
mit
ted
an
d a
pp
rove
d f
or
trai
nin
g o
n
use
/nav
igat
ion
of
the
inte
rfac
e.
- 2
04
cal
end
ar d
ays
afte
r p
roje
ct s
tart
Un
it &
Inte
grat
ion
Tes
tin
g:
UI
10
bu
sin
ess
day
s, f
or
Use
r A
ccep
tan
ce T
esti
ng
wit
h a
ll is
sue
s re
solv
ed b
y th
e d
ue
dat
e
- O
cto
ber
29
, 20
18
Stag
e: U
I Pro
mo
ted
U
ser
Inte
rfac
e d
ebu
gged
an
d p
rom
ote
d t
o S
tage
-
No
vem
ber
5, 2
01
8
Face
-to
-Fac
e U
I Tra
inin
g
.A m
inim
um
of
thre
e (3
) fa
ce-t
o-f
ace
trai
nin
g se
ssio
ns
on
th
e n
avig
atio
n o
f th
e U
ser
Inte
rfac
e as
it w
ill b
e in
Pro
du
ctio
n li
nki
ng
wit
h t
he
curr
ent
bu
sin
ess
re
gist
ry
- N
ove
mb
er 1
9, 2
01
8
UA
T: U
I Co
mp
lete
1
0 b
usi
nes
s d
ays,
exc
lud
ing
trai
nin
g d
ays,
fo
r U
ser
Acc
epta
nce
Te
stin
g w
ith
all
issu
es
reso
lve
d b
y th
e d
ue
dat
e
- N
ove
mb
er 2
7, 2
01
8
San
db
ox:
UI
UI i
n S
and
bo
x fo
r ca
ll ta
kers
/Hel
p D
esk
to r
evi
ew
- D
ecem
ber
3, 2
01
8
Co
mp
eten
cy C
hec
k: U
I A
ll D
OC
sta
ff d
em
on
stra
te p
rofi
cien
cy in
nav
igat
ing
the
revi
sed
Use
r In
terf
ace
-
Dec
emb
er 1
0, 2
01
8
Use
r In
terf
ace
in P
rod
uct
ion
P
rom
ote
th
e So
luti
on
s U
ser
Inte
rfac
e -
linki
ng
to c
urr
ent
Bu
sin
ess
R
egis
try
– in
to P
rod
uct
ion
(G
o L
ive)
-
Dec
emb
er 1
3, 2
01
8
Rep
ort
Su
bm
it im
ple
men
tati
on
rep
ort
fo
r U
I to
incl
ud
e fi
nal
Sta
tus
Rep
ort
o
n U
I dev
elo
pm
ent
- D
ecem
ber
28
, 20
18
De
live
rab
le 6
: te
n-p
erc
en
t (1
0%
) $
DO
C M
od
ern
izat
ion
Pro
ject
M
od
el D
eliv
erab
le S
ched
ule
Pag
e 7
De
velo
pm
en
t
De
live
rab
le 7
– P
roto
typ
es
De
scri
pti
on
/Tas
ks
De
live
rab
les/
Pe
rfo
rman
ce M
eas
ure
s D
ue
Dat
e
Fi
nan
cial
C
on
seq
ue
nce
s
Pro
toty
pe
A
In t
he
test
en
viro
nm
ent
pro
vid
e a
wo
rkin
g p
roto
typ
e o
f th
e so
luti
on
fo
r th
e fi
rst
of
the
eigh
t Se
rvic
e A
reas
, to
incl
ud
e u
pd
ated
Use
r In
terf
ace,
fu
nct
ion
alit
y (c
red
en
tial
ing,
sec
uri
ty, i
np
ut,
fis
cal,
imag
ing,
co
rres
po
nd
ence
, cer
tifi
cati
on
, cal
end
arin
g), a
nd
rep
ort
ing.
- Ja
nu
ary
14
, 20
19
Fa
ilure
to
su
cce
ssfu
lly m
eet
all o
r an
y o
f th
e d
eliv
erab
le d
ates
, w
ith
ap
pro
ved
d
eliv
erab
les,
wit
hin
th
e Te
stin
g U
I P
has
e, w
ill r
esu
lt in
a
five
per
cen
t (5
%)
red
uct
ion
fo
r ea
ch
we
ek o
r p
ort
ion
of
a ca
len
dar
wee
k b
eyo
nd
th
e d
ue
dat
e fo
r th
e d
eliv
erab
le.
Red
uct
ion
s w
ill b
e fr
om
th
e d
eliv
erab
le
pay
men
t.
Pro
toty
pe
B
In t
he
test
en
viro
nm
ent
pro
vid
e a
wo
rkin
g p
roto
typ
e o
f th
e so
luti
on
fo
r th
e se
con
d o
f th
e ei
ght
Serv
ice
Are
as, t
o in
clu
de
up
dat
ed U
ser
Inte
rfac
e, f
un
ctio
nal
ity
(cre
de
nti
alin
g, s
ecu
rity
, in
pu
t, f
isca
l, im
agin
g,
corr
esp
on
den
ce, c
erti
fica
tio
n, c
alen
dar
ing)
, an
d r
epo
rtin
g.
- Ja
nu
ary
28
, 20
19
Pro
toty
pe
C
In t
he
test
en
viro
nm
ent
pro
vid
e a
wo
rkin
g p
roto
typ
e o
f th
e so
luti
on
fo
r th
e th
ird
of
the
eigh
t Se
rvic
e A
reas
, to
incl
ud
e u
pd
ated
Use
r In
terf
ace,
fu
nct
ion
alit
y (c
red
en
tial
ing,
sec
uri
ty, i
np
ut,
fis
cal,
imag
ing,
co
rres
po
nd
ence
, cer
tifi
cati
on
, cal
end
arin
g), a
nd
rep
ort
ing.
- Fe
bru
ary
11
, 20
19
Pro
toty
pe
D
In t
he
test
en
viro
nm
ent
pro
vid
e a
wo
rkin
g p
roto
typ
e o
f th
e so
luti
on
fo
r th
e fo
urt
h o
f th
e ei
ght
Serv
ice
Are
as, t
o in
clu
de
up
dat
ed U
ser
Inte
rfac
e, f
un
ctio
nal
ity
(cre
de
nti
alin
g, s
ecu
rity
, in
pu
t, f
isca
l, im
agin
g,
corr
esp
on
den
ce, c
erti
fica
tio
n, c
alen
dar
ing)
, an
d r
epo
rtin
g.
- Fe
bru
ary
25
, 20
19
Pro
toty
pe
E In
th
e te
st e
nvi
ron
men
t p
rovi
de
a w
ork
ing
pro
toty
pe
of
the
solu
tio
n
for
the
fift
h o
f th
e ei
ght
Serv
ice
Are
as, t
o in
clu
de
up
dat
ed U
ser
Inte
rfac
e, f
un
ctio
nal
ity
(cre
de
nti
alin
g, s
ecu
rity
, in
pu
t, f
isca
l, im
agin
g,
corr
esp
on
den
ce, c
erti
fica
tio
n, c
alen
dar
ing)
, an
d r
epo
rtin
g.
- Fe
bru
ary
25
, 20
19
Pro
toty
pe
F In
th
e te
st e
nvi
ron
men
t p
rovi
de
a w
ork
ing
pro
toty
pe
of
the
solu
tio
n
for
the
sixt
h o
f th
e ei
ght
Serv
ice
Are
as, t
o in
clu
de
up
dat
ed U
ser
Inte
rfac
e, f
un
ctio
nal
ity
(cre
de
nti
alin
g, s
ecu
rity
, in
pu
t, f
isca
l, im
agin
g,
corr
esp
on
den
ce, c
erti
fica
tio
n, c
alen
dar
ing)
, an
d r
epo
rtin
g.
- M
arch
11
, 20
19
Pro
toty
pe
G
In t
he
test
en
viro
nm
en
t p
rovi
de
a w
ork
ing
pro
toty
pe
of
the
solu
tio
n
for
the
seve
nth
of
the
eig
ht
Serv
ice
Are
as, t
o in
clu
de
up
dat
ed U
ser
Inte
rfac
e, f
un
ctio
nal
ity
(cre
de
nti
alin
g, s
ecu
rity
, in
pu
t, f
isca
l, im
agin
g,
corr
esp
on
den
ce, c
erti
fica
tio
n, c
alen
dar
ing)
, an
d r
epo
rtin
g.
- M
arch
25
, 20
19
Pro
toty
pe
H
In t
he
test
en
viro
nm
ent
pro
vid
e a
wo
rkin
g p
roto
typ
e o
f th
e so
luti
on
fo
r th
e ei
ghth
of
the
eigh
t Se
rvic
e A
reas
, to
incl
ud
e u
pd
ated
Use
r In
terf
ace,
fu
nct
ion
alit
y (c
red
en
tial
ing,
sec
uri
ty, i
np
ut,
fis
cal,
imag
ing,
co
rres
po
nd
ence
, cer
tifi
cati
on
, cal
end
arin
g), a
nd
rep
ort
ing.
- A
pri
l 8, 2
01
9
De
live
rab
le 7
: te
n -
pe
rce
nt
(10
%)
$
DO
C M
od
ern
izat
ion
Pro
ject
M
od
el D
eliv
erab
le S
ched
ule
Pag
e 8
Test
ing
De
live
rab
le 8
– T
est
ing
Envi
ron
me
nt,
Issu
e T
rack
ing
Syst
em
, Tra
ctab
ility
Mat
rix,
Use
r In
terf
ace
II, I
nte
grat
ed
Te
stin
g
De
scri
pti
on
/Tas
ks
De
live
rab
les/
Pe
rfo
rman
ce M
eas
ure
s D
ue
Dat
e
Fi
nan
cial
C
on
seq
ue
nce
s
Test
Scr
ipts
A
Test
scr
ipts
ap
pro
ved
fo
r In
tegr
atio
n T
esti
ng
of
Serv
ice
Are
a A
-
Jan
uar
y 4
, 20
19
Fa
ilure
to
su
cce
ssfu
lly m
eet
all o
r an
y o
f th
e d
eliv
erab
le d
ates
, w
ith
ap
pro
ved
d
eliv
erab
les,
wit
hin
th
e Te
stin
g U
I P
has
e, w
ill r
esu
lt in
a
five
per
cen
t (5
%)
red
uct
ion
fo
r ea
ch
we
ek o
r p
ort
ion
of
a ca
len
dar
wee
k b
eyo
nd
th
e d
ue
dat
e fo
r th
e d
eliv
erab
le.
Red
uct
ion
s w
ill b
e fr
om
th
e d
eliv
erab
le
pay
men
t.
Test
Pla
n B
Te
st s
crip
ts a
pp
rove
d f
or
Inte
grat
ion
Tes
tin
g o
f Se
rvic
e A
rea
B
- Ja
nu
ary
18
, 20
19
Test
Scr
ipts
C
Test
scr
ipts
ap
pro
ved
fo
r In
tegr
atio
n T
esti
ng
of
Serv
ice
Are
a C
-
Feb
ruar
y 1
, 20
19
Test
Scr
ipts
D
Test
scr
ipts
ap
pro
ved
fo
r In
tegr
atio
n T
esti
ng
of
Serv
ice
Are
a D
-
Feb
ruar
y 1
5, 2
01
9
Test
Scr
ipts
E
Test
scr
ipts
ap
pro
ved
fo
r In
tegr
atio
n T
esti
ng
of
Serv
ice
Are
a E
-
Feb
ruar
y 1
5, 2
01
9
Test
Scr
ipts
F
Test
scr
ipts
ap
pro
ved
fo
r In
tegr
atio
n T
esti
ng
of
Serv
ice
Are
a F
- M
arch
1, 2
01
9
Test
Scr
ipts
G
Test
scr
ipts
ap
pro
ved
fo
r In
tegr
atio
n T
esti
ng
of
Serv
ice
Are
a G
-
Mar
ch 1
5, 2
01
9
Test
Scr
ipts
H
Test
scr
ipts
ap
pro
ved
fo
r In
tegr
atio
n T
esti
ng
of
Serv
ice
Are
a H
-
Mar
ch 2
9, 2
01
9
Use
r A
ccep
tan
ce T
esti
ng
Co
mp
leti
on
of
fou
r (4
) w
eeks
of
Use
r A
ccep
tan
ce T
esti
ng
of
fully
fu
nct
ion
ing
Solu
tio
n t
o in
clu
de
det
aile
d r
esu
lts
and
on
e (1
) w
eek
to
re
solv
e al
l iss
ues
- M
ay 1
0, 2
01
9
Ver
ific
atio
n o
f M
igra
tio
n
In S
tage
, ver
ify
dat
a m
igra
tio
n a
nd
fin
al U
ser
Acc
epta
nce
be
fore
P
rod
uct
ion
-
May
17
, 20
19
Go
Liv
e Te
stin
g Fi
nal
Te
stin
g B
efo
re G
o L
ive
-
May
31
De
live
rab
le 8
: te
n-p
erc
en
t (1
0%
) $
DO
C M
od
ern
izat
ion
Pro
ject
M
od
el D
eliv
erab
le S
ched
ule
Pag
e 9
Trai
nin
g
De
live
rab
le 9
– M
ate
ria
ls, C
ogn
itiv
e, P
sych
om
oto
r, C
om
pet
en
cy
De
scri
pti
on
/Tas
ks
De
live
rab
les/
Pe
rfo
rman
ce M
eas
ure
s D
ue
Dat
e
Fi
nan
cial
C
on
seq
ue
nce
s
Trai
nin
g M
ater
ials
A
pp
rove
d
Trai
nin
g m
ater
ials
(u
sers
gu
ides
, vid
eos,
slid
es,
me
etin
g ag
en
das
, p
rese
nta
tio
ns)
su
bm
itte
d a
nd
ap
pro
ved
fo
r tr
ain
ing
the
com
ple
te
Solu
tio
n
- M
arch
22
, 20
19
Fa
ilure
to
su
cce
ssfu
lly m
eet
all o
r an
y o
f th
e d
eliv
erab
le d
ates
, w
ith
ap
pro
ved
d
eliv
erab
les,
wit
hin
th
e D
esig
n P
has
e,
will
re
sult
in a
fiv
e p
erce
nt
(5%
) re
du
ctio
n f
or
each
w
eek
or
po
rtio
n o
f a
cale
nd
ar w
eek
bey
on
d t
he
du
e d
ate
for
the
del
iver
able
. R
edu
ctio
ns
will
be
fro
m t
he
del
iver
able
p
aym
ent.
Face
-to
-Fac
e Tr
ain
ing
A
min
imu
m o
f th
ree
(3)
sets
of
face
-to
-fac
e tr
ain
ing
sess
ion
s o
n t
he
com
ple
te S
olu
tio
n, a
s ev
iden
ced
by
sign
-in
sh
eet
s an
d p
ost
tes
t -
Ap
ril 1
2, 2
01
9
Co
mp
eten
cy T
est
A
ll D
OC
sta
ff d
em
on
stra
tes
mas
tery
on
th
e u
se a
nd
exp
lan
atio
n o
f th
e n
ew s
olu
tio
n f
or
thei
r le
vel o
f u
se.
- M
ay 1
7, 2
01
9
De
live
rab
le 9
: te
n-p
erc
en
t (1
0%
) $
DO
C M
od
ern
izat
ion
Pro
ject
M
od
el D
eliv
erab
le S
ched
ule
Pag
e 1
0
Imp
lem
en
tati
on
De
live
rab
le 1
0 –
Pla
n, E
xecu
te, a
nd
Do
cum
en
t
De
scri
pti
on
/Tas
ks
De
live
rab
les/
Pe
rfo
rman
ce M
eas
ure
s D
ue
Dat
e
Fin
anci
al
Co
nse
qu
en
ces
Imp
lem
enta
tio
n P
lan
: B
usi
ne
ss R
egis
try
Det
aile
d Im
ple
men
tati
on
Pla
n a
nd
Dep
loym
ent
Ch
eckl
ist
for
dep
loym
ent
of
fin
al S
olu
tio
n in
Pro
du
ctio
n
- D
ecem
ber
28
, 20
18
Fa
ilure
to
su
cce
ssfu
lly m
eet
all o
r an
y o
f th
e d
eliv
erab
le d
ates
, w
ith
ap
pro
ved
d
eliv
erab
les,
wit
hin
th
e D
esig
n P
has
e,
will
re
sult
in a
fiv
e p
erce
nt
(5%
) re
du
ctio
n f
or
each
w
eek
or
po
rtio
n o
f a
cale
nd
ar w
eek
bey
on
d t
he
du
e d
ate
for
the
del
iver
able
. R
edu
ctio
ns
will
be
fro
m t
he
del
iver
able
p
aym
ent.
Use
rs’ M
anu
als
C
om
ple
te U
ser
Man
ual
s fo
r St
aff,
Ad
min
istr
ato
rs, a
nd
th
e P
ub
lic
- M
ay 1
0, 2
01
9
Pro
mo
tio
n t
o P
rod
uct
ion
P
rom
oti
on
of
com
ple
te, w
ork
ing,
Bu
sin
ess
Re
gist
ry in
to P
rod
uct
ion
En
viro
nm
ent
- M
ay 2
4, 2
01
9
Go
Liv
e
Wo
rkin
g, f
ully
fu
nct
ion
al s
yste
m in
Pro
du
ctio
n, a
cces
sib
le t
o t
he
pu
blic
as
Sun
biz
.org
-
Jun
e 1
, 20
19
Syst
em
Do
cum
enta
tio
n
Syst
em
Ad
min
istr
atio
n M
anu
al
- Ju
ne
12
, 20
19
De
live
rab
le 1
0:
twe
nty
-pe
rce
nt
(20
%)
$
DO
C M
od
ern
izat
ion
Pro
ject
M
od
el D
eliv
erab
le S
ched
ule
Pag
e 1
1
Tran
siti
on
De
live
rab
le 1
1 –
Pla
n, T
ran
sfe
r, R
ep
ort
De
scri
pti
on
/Tas
ks
De
live
rab
les/
Pe
rfo
rman
ce M
eas
ure
s D
ue
Dat
e
Fi
nan
cial
C
on
seq
ue
nce
s
Tran
siti
on
Pla
n
Sub
mis
sio
n o
f th
e Tr
ansi
tio
n P
lan
wh
ich
iden
tifi
es
the
app
roac
h a
nd
m
ilest
on
es
nec
ess
ary
to t
ran
sfer
op
erat
ion
of
the
syst
em
fro
m t
he
Ven
do
r to
th
e St
ate
of
Flo
rid
a (D
OS
and
AST
)
- D
ecem
ber
28
, 20
18
Fa
ilure
to
su
cce
ssfu
lly m
eet
all o
r an
y o
f th
e d
eliv
erab
le d
ates
, w
ith
ap
pro
ved
d
eliv
erab
les,
wit
hin
th
e D
esig
n P
has
e,
will
re
sult
in a
fiv
e p
erce
nt
(5%
) re
du
ctio
n f
or
each
w
eek
or
po
rtio
n o
f a
cale
nd
ar w
eek
bey
on
d t
he
du
e d
ate
for
the
del
iver
able
. R
edu
ctio
ns
will
be
fro
m t
he
del
iver
able
p
aym
ent.
Kn
ow
led
ge T
ran
sfer
Ev
iden
ce o
f th
e co
mp
leti
on
of
the
Kn
ow
led
ge T
ran
sfer
bas
ed
on
tr
ain
ing
and
tra
nsf
er p
lan
. -
Jun
e 1
9, 2
01
9
Tran
siti
on
Co
mp
leti
on
R
epo
rt
Sub
mis
sio
n a
nd
ap
pro
val o
f Tr
ansi
tio
n C
om
ple
tio
n R
epo
rt.
- Ju
ne
24
, 20
19
De
live
rab
le 1
1:
five
-pe
rce
nt
(5%
) $
DO
C M
od
ern
izat
ion
Pro
ject
M
od
el D
eliv
erab
le S
ched
ule
Pag
e 1
2
Clo
seo
ut
De
live
rab
le 1
2 -
Re
po
rt
De
scri
pti
on
/Tas
ks
De
live
rab
les/
Pe
rfo
rman
ce M
eas
ure
s D
ue
Dat
e
Fi
nan
cial
C
on
seq
ue
nce
s
Stat
us
Rep
ort
s Su
bm
issi
on
of
We
ekly
Sta
tus
Rep
ort
s
As
Sch
edu
led
Pro
ject
Clo
seo
ut
Rep
ort
Sub
mis
sio
n o
f P
roje
ct C
lose
ou
t R
epo
rt t
o in
clu
de:
-
Pro
ject
Le
sso
ns
Lear
ned
-
Pro
ject
Rel
ease
Do
cum
ent
- P
ost
Imp
lem
enta
tio
n R
evi
ew R
epo
rt
- P
ost
Imp
lem
enta
tio
n E
valu
atio
n R
epo
rt
- C
han
ge L
og
- Fi
nal
Invo
ice
Jun
e 2
8, 2
01
9
Failu
re t
o
succ
ess
fully
mee
t al
l or
any
of
the
del
iver
able
dat
es,
wit
h a
pp
rove
d
del
iver
able
s, w
ith
in
the
Des
ign
Ph
ase,
w
ill r
esu
lt in
a f
ive
per
cen
t (5
%)
red
uct
ion
fo
r ea
ch
we
ek o
r p
ort
ion
of
a ca
len
dar
wee
k b
eyo
nd
th
e d
ue
dat
e fo
r th
e d
eliv
erab
le.
Red
uct
ion
s w
ill b
e fr
om
th
e d
eliv
erab
le
pay
men
t.
De
live
rab
le 1
2:
five
-pe
rce
nt
(5%
) $