Specifications include, but are not limited to: 1 Plans The Contractor shall create the following: Project Schedule or Plan Requirements Management Plan Data Cleansing Plan Test Plan 2 Requirements The Contractor shall create the following: Functional Requirements Non-Functional Requirements Test Strategies 3 Process Flows The Contractor shall create the following: As-Is Process Flows To-Be Process Flows 4 Market Research The Contractor shall conduct a preliminary alternatives analysis and recommend solutions based on market research, Enterprise Architecture (EA) standards, and preferred environments. 5 Facilitation The Contractor shall schedule and facilitate the following: Daily or Weekly Status meetings with a working-level group Monthly Status meeting with key stakeholders Requirements gathering and review sessions Legacy data review sessions 6 Logs The Contractor shall maintain the following: Central Risk & Issue logs Central Action Item log 7 Oversee The Contractor shall: Oversee deliverable review and approval processes Ensure that all appropriate documentation is on the shared drive and in their assigned folders
