Project milestones and deliverables remain the same as previously presented.
| Milestone Name | Deliverable |
|---|---|
| Milestone 1: Project Schedule | Team Mobilization, Project Charter, Detailed Project Plan, Risk Register, Mitigation Plan, Responsible, Accountable, Consulted, Informed Matrix |
| Milestone 2: Requirements Definition | Business Requirements Document, FIT Gap Analysis, Reports Interface Conversions Extensions (RICE) Tracker, Data Migration Strategy Document |
| Milestone 3: CRP: Conference Room Pilot | Configuration Workbook, Functional Design for RICE, Technical Design for RICE, Data Migration Scripts |
| Milestone 4: Build | Technical Design for RICE - Updated, Functional and Technical Design Documents, Data Migration Plan, System Configured and Data Migrated |
| Milestone 5: Testing and Training | Unit Test Results, System Integration Test Results, Training Documents, End User Training, Competency Evaluation System |
| Milestone 6: Go-Live | Rollout Plan, Complete System in Production, Production Test Results, All Issues Resolved, Begin Maintenance Plan |
| Milestone 7: 90 Days after Go-Live | System Fully Implemented and Functioning Correctly |
Once the detailed project plan is finalized and mutually agreed upon by both KSU and TCS, the project schedule and milestones will be adjusted accordingly.
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