1.

6 Project Key Deliverables

The table below show the Project Deliverables per Project Phase with its Target Date  

Table 2: Project Key Deliverable per Project Phase  

Project Phase  Project Deliverables  Target Date  

Mm/dd/year

Project management  Project Approval  

Procurement Plan       05/22/2023
Audit Findings and Reviews

Analysis Phase Requirements Management Plan 

Conceptual System Designs  
High Level Project Strategies  
Acceptance Criteria     12/26/2022
Information Retention Criteria  
Test Cases

Design Phase Solution for the Module Designs  

Interface Design Document   12/29/2022

Coding Phase Administrator Module  

Project Associate Module  
CEO Module  
Module Coding Document      02/20/2023
Unit Test Results Document  
Misc. Elements of the Solution

Testing Phase  Software

System Test Report
Defect and Classification Tracking and Methods
Updated Test Files and Records 04/05/2023
Approved UAT

Deployment
User Training Materials
Training
User Support Documentation 05/21/2023