High-Level Project Deliverables and Milestones MOSAIC Project Planning Phase
| Send PAPD to Feds |
Complete |
| Create RFP for Organizational Change Management Vendor |
Complete |
| Create RFP for Feasibility Study Vendor & Program Manager |
Complete |
| Create SOW for Architects & Risk Manager |
Complete |
| Create Project Management Plans |
Complete |
| Develop IV & V RFP |
Complete |
| Submit IAPD High Level to Feds |
Complete |
| Develop Software Vendor RFP |
Complete |
| Develop Method for Deliverable Tracking |
Complete |
| Draft RFP to DCS for Web site |
Complete |
| As-Is Business Architecture |
10/30/2008 |
| As-Is Technical Architecture |
11/5/2008 |
| Create Internal Metrics |
2/13/2009 |
| Send Vendor Recommendation |
10/2/2009 |
| Submit Final IAPD to Feds |
12/25/2009 |
Other Information
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