Status by kylemangan

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									                                  Payment Application Modernization (PAM)
                                     Project Milestones as of 10/19/2007



                                                                                                  Target    Completed
Status           Payment Application Modernization Milestones                                     Dates       Dates
        Elaboration Phase Activities                                                              5/07       7/07
         Production Release 1.0 Activities (SSI ACH only)
         Project Management/Oversight Activities
         Finalize the scope and timeline for Production Release 1.0                              2/07       2/07
         Refine knowledge transfer approach based upon Elaboration Phase lessons learned         3/07       4/07
         Obtain RFC Director concurrence of the Training Strategy                                3/07       3/07
         Finalize and document the Configuration Management process                              3/071
         Finalize all Business Requirements for Production Release 1.0                           6/07       8/07
         Complete prerequisite classroom training for the second group of FMS developers         7/07       9/07
         Engage in Stakeholder Communications                                                   ongoing
         Ready the FMS Computing Environments
         ClearCase successfully accessed by FRB network                                         TBD1,2
         User Acceptance environment                                                             6/07       8/073
         Production                                                                              8/073
         Production Fix (Original date 8/07)                                                    11/074
          Disaster Recovery (Original date 11/07)                                                 2/084
         Complete Production Release 1.0 Development Iterations
         Iteration 3 – Accept PRF ; Auto Match a Certification                                   4/07       4/07
          Iteration 4 – Manage Tracking Ranges ; Create Manual Certification ; FedACH File
                                                                                                  5/07       5/07
                  Creation ; Performance Testing
         Iteration 5 – View Homepage, PRFs, and Groups ; Performance Re-test                     6/07       6/07
         Iteration 6 – Manage Alerts and PRF Detail ; QA Release Support                         7/07       7/07
         Iteration 7 - PACER Output ; Maintain Support Information ; XML Configuration           8/07       8/07
          Iteration 8 - FOMF and Funds Control Summary – Revised Functional Freeze
                                                                                                  9/07       9/07
                  including initial delivery of all Production Release 1.0 functionality
          Iteration 9 - Restart and Recovery Testing ; Defect Resolution ; Group 2 Developer
                                                                                                  10/07      10/07
                  Boot Camp Preparatory Work on Curriculum
          Iteration 10 - Defect Resolution ; Group 2 Developer Boot Camp Complete ; PR 2.0
                 Inception Activities
                                                                                                   11/07
         QA & UA Production Release 1.0 Testing
         First Release to QA                                                                      4/07      8/07
         Complete QA testing (Original date 8/07)                                                11/07
         Complete UA testing (Original date 9/07)                                                12/07
          Complete Agency Testing (Original date 9/07)                                             2/08
         Production Release 1.0 Implementation Readiness Activities
         Develop detailed implementation plan (Original date 7/07)                               11/07
         Identify operational changes that will occur (Original date 7/07)                       11/07
          Finalize User Manuals and Operation Procedures for Production Release 1.0
         (Original date 9/07)
                                                                                                   12/07

         Complete user training for Production Release 1.0 (Original date 10/07)                 2/08
          Finalize operational readiness documentation for Production Release 1.0
         (Original date 10/07)
                                                                                                   2/08
          Complete Production Release 1.0 user sign-off/UAT (Original date 10/07)                 2/08
          Obtain approvals (i.e., Director sign-offs) for implementation (Original date 10/07)    2/08
          Obtain approval of EWCCB                                                                3/08
          Implement Production Release 1.0 for 4/1/08 payments (Original date 11/07)              3/08
        Production Release 1.0 FISMA C&A Activities
        Complete PAM/FMS IR Customer Service Agreement                                           5/07
        Finalize core C&A documents (Original date 6/07)                                         9/07         9/07
        Complete initial ITSOC review                                                            7/07         8/07
        Complete preliminary security-focused architecture assessment                            7/07         7/07
        Complete final ITSOC review (Original date 9/07)                                        10/07
         Complete independent testing (Original date 10/07)                                      12/07
         Confirm GSS infrastructure accreditation (Original date 10/07)                          12/07
         Complete comment resolution (Original date 10/07)                                        1/08
         Obtain Accreditation to Operate (Original date 10/07)                                    1/08
        Production Release 2.0 Activities (SSI Check and Daily Payments)5
        Refine scope for Production Release 2.0                                                 5/07          7/07
        Conduct vendor resource review and finalize SOW for Production Release 2.0              6/07          8/07
        Complete Production Release 2.0 Inception activities                                   10/07
         Complete Production Release 2.0 Elaboration activities                                 12/07
         Functional Freeze                                                                      2Q 08
         Second Draft of User Manuals and Operation Procedures for Production Release 2.0       2Q 08
         Complete end user training for Production Release 2.0 (Original date 3/08)             3Q 08
         Implement Production Release 2.0 (Original date 4/08)                                  3Q 08
        Production Release 2.0 FISMA C&A Activities
         Revise core C&A documents (Original date 11/07)                                        2Q 08
         Complete final ITSOC review (Original date 2/08)                                       3Q 08
         Complete independent testing (Original date 3/08)                                      3Q 08
         Complete comment resolution (Original date 3/08)                                       3Q 08
         Obtain Accreditation to Operate (Original date 3/08)                                   3Q 08
        Production Release 3.0 Activities (OPM Payments)
        Refine scope for Production Release 3.0                                                4Q 07
         Conduct vendor resource review and finalize SOW for Production Release 3.0
                                                                                                 1Q 08
               (Original date 11/07)
         Complete Production Release 3.0 Inception activities                                   2Q 08
         Complete Production Release 3.0 Elaboration activities                                 2Q 08
         Functional Freeze                                                                      4Q 08
         Complete end user training for Production Release 3.0 (Original date 8/08)             TBD
         Implement Production Release 3.0 (Original date 9/08)                                  TBD
        Production Release 3.0 FISMA C&A Activities
         Revise core C&A documents (Original date 5/08)                                          TBD
         Complete final ITSOC review (Original date 7/08)                                        TBD
         Complete independent testing (Original date 8/08)                                       TBD
         Complete comment resolution (Original date 8/08)                                        TBD
         Obtain Accreditation to Operate (Original date 8/08)                                    TBD
       Indicates the milestone is in progress
       Indicates the milestone is complete


    1
      Carried over to Production Release (PR) 1.0 activities, since this was not an exit criteria for closing the
    Elaboration Phase.
    2
      Based on recently defined FMS ClearCase/ClearQuest Remote Access Architecture, the desired access likely
    will not be available until sometime after PR 2.0 development work is underway. Funding availability due to
    the government Continuing Resolution and other resource planning will be required before a target date is
    established.



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3
  Although the UA environment is in use and the Production environment was turned over to the PAM team
to initiate checkout activities on August 30, two remaining security features need to be implemented (e.g.,
server-to-server certificates and SSL) in all the existing environments.
4
  These dates indicate readiness for an initial checkout by the PAM team.
5
  While dates associated with PR 1.0 tasks have been reset to reflect the new March implementation schedule,
target dates for PR 2.0 and 3.0 were re-established and dates currently reflected by quarter (dates shaded)
will be more precisely established, following discussion with stakeholders including those involved with
affected interfacing applications.




                                                Page 3 of 3

								
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