IHS EPLC Master Diagram
Transcript of IHS EPLC Master Diagram
STAGE GATE REVIEWS LEGEND Must be performed by IT governance organization
May be delegated
DELIVERABLES LEGENDP PreliminaryFD Final DraftF Final
Requirements
Analysis
Desig
n
Development
Test
Implementation
ITERATIVEDEVELOPMENT
Non-Phase-Specific Deliverables Include:• Updated Project Management
Plan and Schedule• Earned Value Management Data• Acquisition Activities / Deliverables• Periodic Project Status Reports• Data Use Agreement• Meeting Minutes
F Business Product
F Project Completion Report
F SLAs / MOUsF Contingency /
Disaster Recovery Plan
F O&M ManualF Systems
Security PlanF Security Risk
AssessmentF Training PlanF Training
MaterialsF User ManualF Privacy Impact
AssessmentF POA&M
F Implementation Plan
F Test Reports
F Business Needs Statement
F Business CaseF Project CharterP Project
Management Plan
P Privacy Impact Assessment
F Project Management Plan
F Project Process Agreement
F Design Document
F Computer Match Agreement
FD Test PlanFD Contingency /
Disaster Recovery Plan
FD System of Record Notice
F Test PlanFD Business
ProductFD O&M ManualFD Systems
Security PlanFD Security Risk
AssessmentFD Training PlanFD Training
MaterialsFD User Manual
F Requirements Document
F Annual Operational Analysis
F Disposition Plan
F Continued Authority to Operate
F POA&M
F Project Archives
DELIVERABLES*Security
F Authority to Operate
F System of Record Notice
Post-Implementation Review
Architecture Review
Integrated Baseline Review
Requirements Review
Detailed Design Review
Validation Readiness Review
Implementation Readiness Review
Security Control Assessment
System Accreditation
Security Authorization
PROJECTREVIEWS
*SecurityAnnual Operational Analysis
Independent Verification & Validation Assessment
ProjectSelectionReview
ProjectBaselineReview
PreliminaryDesignReview
OperationalReadiness
Review
ProjectSelectionReview
ProjectBaselineReview
PreliminaryDesignReview
OperationalReadiness
Review
STAGE GATEREVIEWS
Concept Planning RequirementsAnalysis DesignInitiation Development Test Implementation Operations &
Maintenance Disposition
version 2.0