Implementation Plan Format
Implementation Plan - Description As of June 11, 2008
execution of the plan.
System Developer or System Maintainer Prepares the Implementation Plan in collaboration
with all applicable stakeholders to define the
implementation requirements, activities, roles and
responsibilities, and schedule. Updates the
Implementation Plan as needed during the life
cycle of the system or situation.
Technical Review Board (TRB) Reviews and approves the Implementation Plan
prior to its execution. Identifies any issues, risks,
or actions that may affect the implementation.
Identifies any changes or problems with the
Implementation Plan requiring further
consideration and/or updates to the planning
document.
ESD Peer Review Group [for ESD IDIQ
Contract Task Orders only]
Reviews the Implementation Plan prior to it being
forwarded to the TRB. Identifies any issues, risks,
or actions that may affect the implementation.
Identifies changes or problems with the
Implementation Plan requiring further
consideration and/ or updates to the planning
document.
ESD Engineering Review Panel (ERP)
[for ESD IDIQ Contract Task Orders
only]
Reviews the Implementation Plan and provides
input to the TRB regarding any IT engineering and
technology issues and challenges associated with
the Implementation Plan.
OIS Stakeholders (e.g., EDCG, EDG, etc.) Participate in the development of the
Implementation Plan with the System Developer
or System Maintainer as needed.
IT Infrastructure Implementation Agent or
Contractor
Performs implementation activities in accordance
with the responsibilities and schedule documented
in the Implementation Plan.
IV&V Contractor Reviews the Implementation Plan to identify
potential improvements or identify problems
before they occur.
Related Deliverables
The content of the following deliverables should be considered during the development of the
Implementation Plan:
•
Project Management Plan (PMP) and any subordinate planning documents
•
Project Process Agreement (PPA)
•
Release Plan
•
System Security Plan (SSP) and/or Information Security Risk Assessment (IS RA)
•
System Design Document (SDD)
•
Interface Control Document (ICD)
______________________________________________________________________________
Approved by the ESD Deliverables Workgroup Page 2
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