Delivery Phase Complete Milestone

Definition

Delivery phase complete is the fifth and final delivery phase milestone by which time all of the delivery phase objectives are to be met.

Objectives

The typical objectives of this milestone include:

• All delivery phase tasks are accomplished by the development organization.
• All delivery phase work products are delivered by the customer organization.

Tasks Accomplished

The following tasks are typically accomplished by the development organization prior to this milestone:

• TBD

Baseline

The following baseline of work products are typically delivered to the customer organization at or before this milestone:

• Management Set:
  • Management Plan (final)
• Configuration Management Set:
  • Configuration Management Plan (final)
• Risk Management Set:
  • Risk Management Plan (complete)
• Digital Branding Set:
  • DigitalBrandDescriptionDocumen (updated)
• Security Set:
  • Security Policy (updated)
• Requirements Set:
  • Application Vision Statement (final)
  • Requirements Executive Summary (final)
  • System Requirements Specification (final)
  • External API Specification (final)
  • Glossary (final)
  • Domain Model Document (final)
• Architecture Set:
  • System Architecture Document (frozen)
  • Software Architecture Document (frozen)
  • Contact Center Architecture Document (complete)
  • Data Center Architecture Document (complete)
• Design Set:
  • Database Design Document (final)
  • Hardware Design Document (final)
  • Human Interface Design Document (final)
  • Software Design Document (final)
  • Javadoc (final)
• Implementation Set:
  • Data Components (initial)
  • Hardware Components (final)
  • Software Components (final)
• Integration Set:
  • Application (final)
  • Integration Plan (final)
• Test Set:
  • Project Test Plan (final)
  • Master Test List (final)
  • Test Procedures (final)
  • Test Reports (final)
  • Test Summary Report (final)
• Deployment Set:
  • Installation Manual (final)
  • Release Notes (final)
• User Support Set:
  • Users Manual (final)

Guidelines

• Only use this milestone in conjuntion with the delivery phase of a project.