Roles and Responsibilities
Document or Hardware/Network Development Document, System (Application) Software or hardware/network system, and Integration Document • Provides input to and receives communications regarding the information technology systems certification and accreditation
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PHASE 3: PLANNING PHASE
doit.maryland.govPlan and then creates the milestone list. The Scope Management Plan briefly reiterates the project scope and defines its verification and control procedures, and describes how requirements will be defined. The Scope Management Plan must address the following scope management processes: Collect Requirements, Verify Scope, and Control Scope.
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doit.maryland.govMultiple Release Hardware Page 9 of 12 Phase 8: Implementation • Monitoring and Control – definition of procedures to track risks, monitor residual risk, identify new risks, execute response plans, and evaluate risk management effectiveness . These activities occur throughout the project duration to track and mitigate any new or changed
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