1 OCIO Kickoff Production Release Solution Acceptance Retirement Sales, AgreementPlanning, Execution, TestingDeployment, PilotProduction Support 234 Signed Project Plan Client: Major milestones Partner: System Diagrams Partner: High-level Schedule Estimate + BoE Charge code(s) [Requirements Specification Document] Project POC List [List of JVP artifacts] Project Mgmt. Plan (PMP) Project Schedule NTIS System 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 Processes, Workflow, etc.] [JVP Artifacts] PIA 508 OCIO Risk Mgmt. Plan Config. Mgmt. Plan PMIS (Project Server) PMP (updated) Project Schedule (updated) NTIS Diagrams (updated) Physical Configuration Report Open POA&M List Production Acceptance Criteria [Pilot Test Plan] [End of Test Completion Report] Issue Log (updated) Operational Support Plan Initial Operational Capability (clnt.) Project Portfolio update NTIS New Solution Life Cycle v03       Phase I: Initiation Phase II: Solution Development Phase III: Solution Deployment Phase IV: Operations and Maintenance

Notes  Life cycle phases  Stages  Milestones  Phase artifacts  External items  Overarching artifacts and processes

ArtifactOwner/CreatorDependenciesNotes Project Plan Estimate + BoE Charge code(s) Major milestones Sketches, diagrams Requirements Specification Document [Technical POC List] [List of JVP artifacts] OFS PMO OFS/Accounting OFS 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]