Deliverable:
Dashboard and Reporting Technical, System Administration, Security Administration and User Documentation
Description:
The supplier is responsible for providing to the Department complete, accurate, and timely documentation of the Dashboard and Reporting System. The Documentation must be provided prior to final Department acceptance of the entire system. Following Implementation, the supplier must prepare updates to the Systems Documentation to incorporate all changes, corrections, or enhancements to the Dashboard and Reporting System. Updates to the Systems Documentation must be delivered to the Department prior to Department acceptance of the change, unless otherwise agreed to by Honeywell.
Tasks:
Provide Technical, System Administration, Security Administration and User Documentation.
Outcomes:
Dashboard and Reporting Technical, System Administration, Security Administration and User Documentation that has been delivered to the Department.
Acceptance Criteria:
Meet general acceptance criteria for documentation.
Deliverable:
A report that includes an executive summary, a one-page letter summarizing report, any unresolved issues, and lessons learned.
Description:
For this task, the supplier will submit a Report which provides a high-level description of work performed, improvement process(s) identified, and other deliverable outcomes. This will involve brainstorming sessions with Department staff to determine the best way to organize this report. The supplier shall work with the Department to develop a list of next steps that must be accomplished in order to implement the recommended process improvements.
Outcomes:
Report that includes lessons learned.
Acceptance Criteria:
Meet general acceptance criteria for report.