Specifications include, but are not limited to: 1)Comprehensive Project Plan – Detailed listing of tasks for the entire project that includes the following for each task: due date, responsibility, predecessors. Tasks to include on the project plan will include all implementation activity, deadlines, milestones, sign offs, review periods, and deliverables. 2)System/Process Validation Documentation – Work product that identifies both the business process decisions as well as system configuration decisions for each in scope business process and system feature. 3)Testing Scripts – Test scripts based on the functional requirements and system design document that require successfully completion of each item in scope (functional requirements) and the set-up of the system (system configuration). 4)System Configuration Documentation – Work product that identifies the county specific configuration decisions as built into the system. 5) Training Documentation – Complete system manual for how to use the configured system
