investigate and design phase plan v1.3.docx
Post on 22-Feb-2018
220 Views
Preview:
TRANSCRIPT
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
1/44
CMS Programme
Stream 2 ClaimCenter v8 on IaaS
Delivery for Project Cre8 - Release 1
Investigate and Design Phase Plan
293286988
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
2/44
a!le of Contents
1 DOCUMENT INFORMATION........................................................................................................................4
1.1 Document source...............................................................................................................................4
1.2 Revision history..................................................................................................................................4
1.3 Approvals...........................................................................................................................................4
1.3.1 Distribution......................................................................................................................................5
1.4 Related Documents............................................................................................................................5
2 INTRODUCTION................ ................. ................. ................. ................. ................. ................. ............. ....... .7
2.1
Purpose..............................................................................................................................................7
2.2 High-Level Timeline...........................................................................................................................7
2.3 Phases Summary...............................................................................................................................8
2.4
Resource Requirements....................................................................................................................8
2.5 Pre-Requisite Tasks...........................................................................................................................9
3 PROJECT START UP ACTIVITIES.............................................................................................................11
3.1 Pre-Project Activities for ClaimCenter..............................................................................................11
4 INCEPTION PHASE............... ................. ................. ................. ................. ................. ................. ............ ... 12
4.1 Inception Phase Overview...............................................................................................................12
4.1.1 Objectives.......................................................................................................................................12
293286988Priva! a"# C$"%i#!"ia& Pa'! 2 $% 44
http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041816http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041816http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041816http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041816http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041817http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041817http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041817http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041817http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041818http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041818http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041818http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041818http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041819http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041819http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041819http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041819http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041820http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041820http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041820http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041820http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041821http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041821http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041821http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041821http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041823http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041823http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041823http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041823http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041824http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041824http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041824http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041824http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041825http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041825http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041825http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041825http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041826http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041826http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041826http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041826http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041827http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041827http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041827http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041827http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041828http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041828http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041828http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041828http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041829http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041829http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041829http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041829http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041830http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041830http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041830http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041830http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041831http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041831http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041831http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041831http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041832http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041832http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041832http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041832http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041833http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041833http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041833http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041833http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041833http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041832http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041831http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041830http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041829http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041828http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041827http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041826http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041825http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041824http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041823http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041821http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041820http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041819http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041818http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041817http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041816 -
7/24/2019 Investigate and Design Phase Plan v1.3.docx
3/44
4.1.2
Staffing
...........................................................................................................................................12
4.1.3 Key Deliverables............................................................................................................................14
4.1.4 Roles During Inception or!s"ops................................................................................................14
4.2 High-Level Phase Plan.....................................................................................................................15
4.3
Detailed Phase Plan.........................................................................................................................17
4.3.1 ee! 1 #11$%5 & 15$%5'...................................................................................................................1(
4.3.2 ee! 2 #1)$%5 & 23$%5'..................................................................................................................1)
4.3.3 ee! 3 #25$%5 & 2*$%5'..................................................................................................................1*
4.3.4 ee! 4 #%1$%+ & %5$%+'..................................................................................................................21
4.3.5 ee! 5 #%)$%+ & 12$%+'..................................................................................................................22
( SPRINT )................ ................. ................. ................. ................. ................. ................. ........... ....... ....... ..... 23
5.1
Objectives........................................................................................................................................23
5.2 Staffing.............................................................................................................................................23
5.3 Sprint Preparation............................................................................................................................23
5.4 Development Team Product Training No Further Training Required.............................................24
5.5 Sprint 0 Plan.....................................................................................................................................24
6 DEVE*OPMENT SPRINTS.........................................................................................................................2(
6.1
Typical Development Sprint Cycle....................................................................................................25
7 IAAS DESI+N AND ,UI*D..........................................................................................................................27
293286988Priva! a"# C$"%i#!"ia& Pa'! 3 $% 44
http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041834http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041834http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041834http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041834http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041835http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041835http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041835http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041835http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041836http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041836http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041836http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041836http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041838http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041838http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041838http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041838http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041839http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041839http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041839http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041839http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041840http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041840http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041840http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041840http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041841http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041841http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041841http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041841http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041842http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041842http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041842http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041842http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041843http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041843http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041843http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041843http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041844http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041844http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041844http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041844http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041845http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041845http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041845http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041845http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041846http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041846http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041846http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041846http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041847http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041847http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041847http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041847http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041848http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041848http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041848http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041848http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041849http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041849http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041849http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041849http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041850http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041850http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041850http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041850http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041852http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041852http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041852http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041852http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041853http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041853http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041853http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041853http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041854http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041854http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041854http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041854http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041853http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041852http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041850http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041849http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041848http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041847http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041846http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041845http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041844http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041843http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041842http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041841http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041840http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041839http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041838http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041836http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041835http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041834http://var/www/apps/conversion/tmp/scratch_3/HYPERLINK%23_Toc417041854 -
7/24/2019 Investigate and Design Phase Plan v1.3.docx
4/44
1 D"C#M$% I%&"RM'I"%
1(1 Doc)ment so)rce
T-i #$/0!" i ai"ai"!# a a" $"&i"! #$/0!". C$"a/ -! I,M Pr$!/ E!/0iv! %$r -! &a! v!ri$".
1(2 Revision history
Ver Date Summary of Changes Revision
Marks
v).1 7)42)1( I"iia& Dra% N
v).25 ).3 9)42)1( F0r-!r 0#a! N
V).45 ).( 1)1
)42)1(
U#a!# a%!r r!vi! i- EC a"# +0i#!ir! N
v1.) 1))42)1( R!&!a!# $ EC $ 0$r 0#a!# Ar$a/- N
v1.1 16)42)1( U#a!# i- %!!#a/: $" v1 .) ;
v1.2 17)42)1(U#a!# %$&&$i"' a&:
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
5/44
Name Role on Project Date of
Approval
Signature
Pa0& T0r"0&& I,M Pr$!/ E!/0iv! @+,S
Ja$" ,ar&$ I,M Pr$!/ E!/0iv! @+TS
Ta&! 2 > D$/0!" Ar$v!r
1(*(1 Distri!)tion
T-i #$/0!" i&& ! #iri0!# $B
Name Role on Project
J$-" Ca&&/0 CMS Pr$'ra! Ma"a'!r5 EC
*i"#a Si- CIO5 EC
R$ Si- CMS Pr$!/ Ma"a'!r5 EC
Pa0& T0r"0&& Pr$!/ E!/0iv! @+,S5 I,M
Ja$" ,ar&$ Pr$!/ E!/0iv! @+TS5 I,M
Ta&! 3 > D$/0!" Diri0i$" *i
1(, Related Doc)ments
T-! %$&&$i"' !/i$" i&& r$vi#! a &i $% :!? #$/0!" -a !r! /r!a!# a ar $% -! r$!/ a !&& a :!? $-!r r!%!r!"/! #$/0!"B
Document Title Versio
n
Date
ssue!
Document Author Comments
CMS Pr$'ra! < Sr!a 2
Pr$!/ Ar$a/- a"# ,0#'!ar?
Eia! Fi"a&
1.( 1))42)1( I,M
Ta&! 4 > O-!r !? R!%!r!"/! D$/0!"
293286988Priva! a"# C$"%i#!"ia& Pa'! ( $% 44
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
6/44
2 I%R"D#CI"%
2(1 P)r+ose
T-i #$/0!" i a #!&iv!ra&! $% -! CMS Pr$'ra! > Pr$!/ Cr!8 Sr!a 2 @Pr$!/ Cr!8 %$r R!&!a! 1. T-! 0r$! $% -i #$/0!" i $ r$vi#!
EC i- #!ai& $% -! &a" %$r -! I"v!i'a! a"# D!i'" -a! $% Pr$!/ Cr!8. T-i #$/0!" 0$r -! I,M Ar$a/- #$/0!" CMS Pr$'ra! ey Delivera!les
3(3 #+dates to Prioriti@ed !aclog list if needed9
#+dated stories if needed9
rained Develo+ment eam if any training ga+s are identified9
3(4 Develo+ment eam Prod)ct raining %o &)rther raining Re7)ired
*i!# !&$ i -! rai"i"' &a" %$r -! #!v!&$!" !a. T-i -$ -a Aa&& &a""!# rai"i"' %$r -! /$r! !a -a i&& -av! !!" /$&!!#ri$r $ -!Sri" Pr!arai$" -a!5 i.!. -! -r!! r!/$!"#!# /$0r! i&& -av! !!" /$&!!# a !r !&$B.
Dates Co)rse 'ttendance
as !een
com+leted
I"r$#0/i$" $ C&aiC!"!r > 4 #a?
,0i"! A"a&?
C$"%i'0rai$" r!$0r/! I"!'rai$" r!$0r/!
as !eencom+leted
C$"%i'0rai$" F$0"#ai$" > 4 #a?
C$"%i'0rai$" r!$0r/!
I"!'rai$" r!$0r/!
as !eencom+leted
C&aiC!"!r A#va"/!# C$"%i'0rai$" > 4 #a?C&aiC!"!r I"!'rai$" > 4 #a?
C$"%i'0rai$" r!$0r/!
I"!'rai$" r!$0r/!
A"? %0r-!r rai"i"' %$r "! I,M r!$0r/! i&& ! arra"'!# a"# a"a'!# ? -! I,M !a.
3(5 S+rint Pre+aration Plan
Meetings and 'ctivities "!jectives and Delivera!les
0ee 41/2Start Mon 13/49
Pr!ar! !"vir$"!" %$r Sri" ) @i% "$ !r%$r!# i"
%i"a& !!: $% i"/!i$"Sri" P&a""i"' !!i"'.
,0i"! !!i"' $ %i"a&i! Pr$#0/ ,a/:&$' a"#
D!vSIT !"vir$"!" /$"%i'0r!# 0%%i/i!"&? $
/$!"/! Sri" )
Pr!ar! r$#0/ a/:&$' a"# $ri! %$r
293286988Priva! a"# C$"%i#!"ia& Pa'! 29 $% 44
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
30/44
S$ri!Pi&$ #!v!&$!" ri"5Dai&? S/r0!!i"'
Sri" !!/0i$"
#!v!&$!"R!%!r D!v!&$!" Sri" !/i$" %$r #!ai&
0ee 52/2$nd )es 2*/49
Dai&? S/r0 !!i"'
Sri" !!/0i$"
Sri" R!r$!/iv! Sri" R!vi!Pi&$ #!v!&$!" ri"5,0i"!
!!i"' $ %i"a&i! Pr$#0/ ,a/:&$' a"# S$ri!
Pr!ar! !"vir$"!" %$r Sri" 1
R!%!r D!v!&$!" Sri" !/i$" %$r #!ai&Pr!ar!
r$#0/ a/:&$' a"# $ri! %$r #!v!&$!"
D!vSIT !"vir$"!" /$"%i'0r!# 0%%i/i!"&? $
/$!"/! Sri" 1
N$! $" Sri" Pr!arai$" P&a"B
T-! I"r$#0/i$" $ C&aiC!"!r Trai"i"' -a !!" /$&!!# ? -! #!v!&$!" !a ri$r $ -! ri" )
T-! F$0"#ai$" Trai"i"' -a !!" /$&!!# ? -! #!v!&$!" !a ri$r $ -! ri" )
T-! Pr$#0/ /$"%i'0rai$" a"# Pr$#0/ I"!'rai$" rai"i"' -a !!" /$&!!# ? -! #!v!&$!" !a ri$r $ -! ri" )
293286988Priva! a"# C$"%i#!"ia& Pa'! 3) $% 44
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
31/44
4 D$=$."PM$% SPRI%S
T-! I&!!" P-a! i !i"' /-!#0&!# %$r a &!a !i'- #!v!&$!" ri". T-i r$/! $0 a&$ ! r!!a!# i" -! Sai&iai$" P-a! -$0a##ii$"a& ri" ! r!0ir!# a"# arra"!#.
T-! ri" %$&&$ a /$"i"0$05 /$&&a$raiv! a"# r!!a!# r$/!.
A&& D!v!&$!r i"/&0#! C&aiC!"!r5 I"!'rai$"5 +IS a"# D,2 C$"!" Ma"a'!r #!v!&$!r. T-!r! i "$ #ii"/i$" i" -! "a0r! $% -! r$&!.
4(1 y+ical Develo+ment S+rint Cycle
Meetings and 'ctivities Descri+tion or o+ics Partici+ants
0ee 1 of 2 Sri" P&a""i"' M!!i"'@T0! a%!r"$$" $% %ir!!:ar $% !!: 1
I#!"i%i/ai$" $% ri" /$!
U!r S$ri! &$''!# i"$ Sri" ,a/:&$' %r$ Pr$#0/
,a/:&$'
A'r!! #!%i"ii$" $% #$"! a"# r!a#? a0 %$r ri"
D!%i"! a//!a"/! /ri!ria a'ai" !a/- 0!r $r?
Cr!a! a"# a'r!! $" a: %$r !a/- 0!r $r?
Ai'" !ia! !%%$r %$r !a/- a:
I"iia& ri$riiai$" $% 0!r $ri! i" /0rr!" ri"
S/r0Ma!rPr$#0/ O"!r @&!a#A&& D!v!&$!rA&& ,0i"! A"a&?A&& T!!r+0i#!ir! C$"0&a"
S$&0i$" Ar/-i!/SMEL @i% r!0ir!#
0ee 2 of 2 Sri" R!vi!@T0! $r"i"' $% !/$"#!!:
R!vi! $% ri" #!&iv!r?
D!$ %0"/i$"i"' #!&iv!r?
S/r0Ma!r @&!a#Pr$#0/ O"!rA&& D!v!&$!rA&& ,0i"! A"a&?A&& T!!r+0i#!ir! C$"0&a"S$&0i$" Ar/-i!/SMEL @i% r!0ir!#
Sri" R!r$!/iv!@T0! $r"i"' $% !/$"#!!:
Ca0r! '$$# a# 0'&? &!ar"i"' %r$ r!vi$0 Sri"
Hi'-&i'- -a -$0 /-a"'! i" 0!0!" ri" Ai'" $"!r a"# i"/$r$ra! a/i$" i! %r$
r!r$!/iv! i"$ "! ri"
S/r0Ma!r @&!a#Pr$#0/ O"!rA&& D!v!&$!rA&& ,0i"! A"a&?A&& T!!r+0i#!ir! F0"/i$"a& C$"0&a"+0i#!ir! T!/-"i/a& C$"0&a"I,M S$&0i$" Ar/-i!/
293286988Priva! a"# C$"%i#!"ia& Pa'! 31 $% 44
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
32/44
Meetings and 'ctivities Descri+tion or o+ics Partici+ants
EC S$&0i$" Ar/-i!/
0ee 2 of 2 Sri" R!r$!/iv! @!"#$% !!: 2
R!vi! $% ri" #!&iv!r?
Ai'" $"!r a"# i"/$r$ra! a/i$" i! %r$
r!r$!/iv! i"$ "! ri"
S/r0Ma!r @&!a#Pr$#0/ O"!rA&& D!v!&$!rA&& ,0i"! A"a&?
A&& T!!r+0i#!ir! C$"0&a"S$&0i$" Ar/-i!/SMEL @i% r!0ir!#
,a/:&$' R!%i"!!"M!!i"'
+r$$i"' $% Pr$#0/ ,a/:&$'
Eiai$" $% /$&!i?
Pr!arai$" %$r "! Sri"' P&a""i"' M!!i"'
S/r0Ma!r @&!a#Pr$#0/ O"!r
Daily 'ctivities Dai&? S/r0 @3) i" R!vi! $% Sri" r$'r! 0r"#$" r!$ri"' !ri/
I#!"i%i/ai$" $% i!#i!"
R!
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
33/44
Meetings and 'ctivities Descri+tion or o+ics Partici+ants
Ra&&? A#i"irai$"
M$vi"' i"$ -! "! Sri"Pri$r $ /$&!i"' $"! ri" a"# $vi"' i"$ -! "!5 -! a0 $% #!&iv!r? %$r !a/- U!r S$r? i" -! ri" i a!!#5 $- a -! #ai&? /r0 a"# a -!R!r$!/iv!. S$ri! -i/- -av! "$ /$&!!# 0//!%0&&? a? ! -! $v!r %$r -! "! ri".
293286988Priva! a"# C$"%i#!"ia& Pa'! 33 $% 44
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
34/44
5 I''S D$SI;% '%D :#I.D
R!%!r a&$ -! +TS $r: r!0! a"# Pr$!/ Ar$a/- #$/0!" %$r %0r-!r i"%$rai$" $" -i -a!.
0ee Meetings and
'ctivities
Descri+tion or o+ics ")t+)ts Partici+ants
0ee 1 Create connectivity toIBM Government IaaSservice offering
Ea&i- a//! $ IaaS r!$0r/! a"#
/$"%i'0rai$" P$ra&
Ea&i- a !'r!'a!# "!$r: $ r$vii$"
a&i/ai$" !"vir$"!"
Ea&i- /$""!/ivi? i ,a/:05
M$"i$ri"'5 A"ivir05 DNS /$"%i'0rai$"
A&i/ai$" %0"/i$"a&i? > I"a&&ai$" a"#/$"%i'0rai$" $% a&i/ai$"
I,- Integration ,us
lai/ entre inclu0ing Oracle Database
ontent -anager inclu0ing D,2 Database
rcIS provi0e input #,S 0elivere0
0ocu/ent'
pplication connectivity & onnectivity
beteen applications Security Detaile0Design
S!rv!r a"# O!rai"' S?! > R!$0r/!
a&&$/ai$" a"# OS /$"%i'0rai$"
D!ai&!# #!i'" #$/0!" I,M IaaS I"%rar0/0r!!/ia&i
0ee I&!!"ai$" a!#$" D!ai&!# D!i'"
I"a&& a"# /$"%i'0r! a&i/ai$"
!"vir$"!"
C$"%i'0r! !a/- !"vir$"!" i-
!"vir$"!" !/i%i/ /$"%i'0rai$"
pplication configuration
293286988Priva! a"# C$"%i#!"ia& Pa'! 34 $% 44
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
35/44
0ee Meetings and'ctivities
Descri+tion or o+ics ")t+)ts Partici+ants
etor! an0 fireall configuration
C$""!/ivi? !i"'
A&i/ai$" !i"'
Fi"a&i! D!ai&!# D!i'" #$/0!"
Ha"#$v!r
0ee Meetings and'ctivities
Descri+tion or o+ics ")t+)ts Partici+ants
0ee 1 R!$0r/! a&&$/ai$" R!0! r!$0r/! a !r $r:
r!a:#$" Sr0/0r!
N$"! I,M I"%rar0/0r! Pr$!/Ma"a'!r
0ee 2 Pr$!/ r!$0r/!!"'a'!#
D$/0!" "!$r:/$""!/ivi? $ IaaS$v!r a"# a$v! POCr!0ir!!"
Pr$!/ r!$0r/! ai'"!#
Pr$!/ $v!rvi! r$vi#!#
N!$r: D!i'" /$"i"0!
Pr$!/ R!$0r/! !"'a'!# I,M I"%rar0/0r! Pr$!/Ma"a'!rI,M S$&0i$" Ar/-i!/
I,M I"%rar0/0r! Ar/-i!/I,M N!$r: Ar/-i!/EC T!/-"i/a& S!/ia&i@N!$r:
0ee * D!ai&!# D!i'" ar
S!/0ri? D!i'" Sar
I"!ri E"vir$"!"0i Sar
Ora/&! i"%rar0/0r!/$"%i'0rai$" Sar
Pr$!/ /-!#0&! #!%i"!#
Ea&i- r$!/ !!i"' a"# r!$ri"'
D!ai&!# D!i'" ar %$r a&& S?! a"#
I"%rar0/0r! D!ai&!# D!i'"
I"!ri !"vir$"!" 0i ar
Ora/&! i"%rar0/0r! /$"%i'0rai$" ar
N$"! I,M I"%rar0/0r! Pr$!/Ma"a'!rI,M I"%rar0/0r! Ar/-i!/I,M S!/0ri? O!rai$"Ma"a'!rI,M T!/-"i/a& SME
0ee , S!/0ri? a"# N!$r:D!i'" %$r EC $IaaS %$r AN/$""!/ivi? /$&!!#
C$&!!# /$""!/ivi? #$/0!" a"#
0&i!# $ D!i'" A0-$ri? @I,M %$rar$va& $ i&!!"
AN /$""!/ivi?#$/0!"ai$" /$&!!#
I,M N!$r: ar/-i!/I,M S!/0ri? O!rai$"Ma"a'!r
293286988Priva! a"# C$"%i#!"ia& Pa'! 3( $% 44
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
36/44
0ee Meetings and'ctivities
Descri+tion or o+ics ")t+)ts Partici+ants
0ee 1 R!$0r/! a&&$/ai$" R!0! r!$0r/! a !r $r:
r!a:#$" Sr0/0r!
N$"! I,M I"%rar0/0r! Pr$!/Ma"a'!r
0ee 3 AN a//!i&!!"!#
N!$r:S!/0ri? #!i'" %$r AN/$""!/ivi? i i&!!"!#
AN /$""!/ivi?!a&i-!#
I,M T!/-"i/a& SME
0ee 4 I,M D!i'" A0-$ri?&inal '++rovals
I"!ri E"vir$"!"0i /$&!!
I,M D!i'" A0-$ri? ar$va& %i"a&
#!i'" #$/0!"
C$&!i$" a"# avai&ai&i? $% I"!ri
!"vir$"!"
I"!ri !"vir$"!"avai&a&! %$r +,SECa&i/ai$" #!v!&$!"
I,M T!/-"i/a& SME
0ee 5 Ora/&! i"%rar0/0r!/$"%i'0rai$" %i"i-!
Ora/&! i"%rar0/0r! /$"%i'0rai$"
i&!!"!#
Ora/&! i"%rar0/0r! r!a#?%$r 0!
I,M T!/-"i/a& SME
0ee 8 Pr$vi#! A D!i'"!#D!i'" D$/0!" $
EC %$r r!vi! a"#i"0 -!r! r!0ir!#
D!ai&!# D!i'" a"# i"%rar0/0r! #!i'"
r$vi#!# $ EC %$r r!vi! a"# i"0
"$"! I,M T!/-"i/a& SMEI,M I"%rar0/0r! Ar/-i!/
I,M I"%rar0/0r! Pr$!/Ma"a'!rEC T!/-"i/a& S!/ia&i@N!$r:
0ee ? I"/$r$ra! EC%!!#a/: $% D!i'"D$/0!"
Pa!r" D!v!&$!"!"vir$"!" a"# !a!r" #!&$?!"
Fi"a&i! A D!i'"!# #$/0!" i-
EC %!!#a/: a"# a##ii$"a& r!0ir!# EC!"vir$"!" !/i%i/ i"%$rai$"
Pa!r"i"' $% !"vir$"!" i a&i!# a"#
!!#
Pa!r" #!&$?!" a a r$/! i
%i"a&i!#
D!ai&!# D!i'" A ,0i&ar! %i"a&i!#
I,M T!/-"i/a& SMEI,M I"%rar0/0r! Ar/-i!/EC T!/-"i/a& S!/ia&i@N!$r:EC ,0i"! A"a&?@!/0ri?
0ee 1 Fi"a&i! 0i $%#!v!&$!"!"vir$"!" r!a#? %$r-a"# $v!rPM r!0! %$ra& i'"$%%
I&!!"!# #!v!&$!" !"vir$"!" a!r #!i'"
PM !"'a'! EC %$r i'"$%% $% #!&iv!ra&!
a"# i&!$"! $ #a!
D!v!&$!" E"vir$"!"avai&a&! %$r EC+TSa&i/ai$" #!v!&$!"
I,M T!/-"i/a& SMEI,M I"%rar0/0r! Ar/-i!/I,M N!$r: Ar/-i!/I,M S!/0ri? O!rai$"Ma"a'!rEC T!/-"i/a& S!/ia&i@N!$r:
293286988Priva! a"# C$"%i#!"ia& Pa'! 36 $% 44
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
37/44
0ee Meetings and'ctivities
Descri+tion or o+ics ")t+)ts Partici+ants
0ee 1 R!$0r/! a&&$/ai$" R!0! r!$0r/! a !r $r:
r!a:#$" Sr0/0r!
N$"! I,M I"%rar0/0r! Pr$!/Ma"a'!r
EC ,0i"! A"a&?@!/0ri?
0ee Meetings and'ctivities
Descri+tion or o+ics ")t+)ts Partici+ants
0ee 1 Resource allocation
Document networkconnectivity to IaaSover and above !Cre"uirements
R!0! r!$0r/! a !r $r:
r!a:#$" Sr0/0r!
N!$r: D!i'" /$"i"0!
N$"! I,M Pr$!/ Ma"a'!r I,M N!$r: Ar/-i!/
0ee 2 ro#ect resourcesengaged
Pr$!/ r!$0r/! ai'"!#
Pr$!/ $v!r vi! r$vi#!#
Pr$!/ R!$0r/! !"'a'!# I,M Pr$!/ Ma"a'!rI,M !/-"i/a& SME
0ee * Detailed Design starts
Security Design Starts
Interim $nvironmentbuild Starts
!racle infrastructureconfiguration Starts
Pr$!/ /-!#0&! #!%i"!#
Ea&i- r$!/ !!i"' a"# r!$ri"'
D!ai&!# D!i'" ar %$r a&& S?! a"#
I"%rar0/0r! D!ai&!# D!i'"
I"!ri !"vir$"!" 0i ar
Ora/&! i"%rar0/0r! /$"%i'0rai$" ar
N$"! I,M Ar/-i!/I,M S!/0ri? O!rai$"Ma"a'!rI,M T!/-"i/a& SME
0ee , Security and %etworkDesigns for $&C toIaaS for 'A%
connectivity com(leted
C$&!!# /$""!/ivi? #$/0!" a"#
0&i!# $ D!i'" A0-$ri? @I,M %$rar$va& $ i&!!"
AN /$""!/ivi?#$/0!"ai$" /$&!!#
I,M N!$r: ar/-i!/I,M S!/0ri? O!rai$"Ma"a'!r
0ee 3 'an accessim(lemented
N!$r:S!/0ri? #!i'" %$r a"
/$""!/ivi? i i&!!"!#
AN /$""!/ivi?!a&i-!#
I,M T!/-"i/a& SME
0ee 4 IBM Design Authority I,M #!i'" a0-$ri? ar$va& %i"a& #!i'" I"!ri !"vir$"!" I,M T!/-"i/a& SME
293286988Priva! a"# C$"%i#!"ia& Pa'! 37 $% 44
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
38/44
0ee Meetings and'ctivities
Descri+tion or o+ics ")t+)ts Partici+ants
0ee 1 R!$0r/! a&&$/ai$" R!0! r!$0r/! a !r $r:
r!a:#$" Sr0/0r!
N$"! I,M I"%rar0/0r! Pr$!/Ma"a'!r
)inal A((rovals
Interim $nvironmentbuild com(letes
#$/0!" C$&!i$" a"# avai&ai&i? $% I"!ri
!"vir$"!"
avai&a&! %$r +,SECa&i/ai$" #!v!&$!"
0ee 5 !racle infrastructureconfiguration finishes
Ora/&! i"%rar0/0r! /$"%i'0rai$"
i&!!"!#
Ora/&! i"%rar0/0r! r!a#?%$r 0!
I,M T!/-"i/a& SME
0ee 8 rovide *As Designed+Design Documents to$&C for review andin(ut where re"uired
D!ai&!# D!i'" a"# i"%rar0/0r! #!i'"
r$vi#!# $ EC %$r r!vi! a"# i"0N$!B a? a&$ ! avai&a&! i" !!: 7 %$rr!vi!.
"$"! I,M T!/-"i/a& SMEI,M Pr$!/ Ma"a'!rI,M Ar/-i!/$AC Design revie6
0ee ? Incor(orate $&C )eedBack of Design
Documents
attern Develo(mentenvironment and test(attern de(loyment
Fi"a&i! A D!i'"!# #$/0!" i-
EC %!# a/: a"# a##ii$"a& r!0ir!# EC!"vir$"!" !/i%i/ i"%$rai$"
Pa!r"i"' $% !"vir$"!" i a&i!# a"#
!!#
Pa!r" #!&$?!" a a r$/! i
%i"a&i!#
D!ai&!# D!i'" A 0i&ar! %i"a&i!#
I,M T!/-"i/a& SMEI,M Ar/-i!/
0ee 1 )inalise build ofdevelo(mentenvironment ready forhand overM re"uests formalsign off
I&!!"!# #!v!&$!" !"vir$"!" a
!r #!i'"
PM !"'a'! EC %$r i'"$%% $% #!&iv!ra&!
a"# i&!$"! $ #a!
D!v!&$!" E"vir$"!"avai&a&! %$r EC+TSa&i/ai$" #!v!&$!"
I,M T!/-"i/a& SMEI,MC Ar/-i!/I,M N!$r: Ar/-i!/I,M S!/0ri? O!rai$"Ma"a'!r
-i&! "$ i'"i%i/a" EC i"0 i"$ -! IaaS #!i'" i !!/!# !!: 1 $ !!: 75 -!r! a? ! $//ai$"a& a# -$/ 0!i$" 0i!# $ -! EC !a. T-!!!/ai$" i -a -! !%%$r $ r!$"# $ -!! i&& "$ ! a$r5 a"# /a" ! a//$$#a!# ? -! !ii"' ,AU !a.
293286988Priva! a"# C$"%i#!"ia& Pa'! 38 $% 44
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
39/44
Iaa IaaS D!&iv!ra&!@I"v!i'a! a"# D!i'" P-a!B
I,M D!&iv!ra&! R!vi! P!ri$# A//!a"/! M!-$# A//!a"/! Cri!ria A//!!# ? @EC R!0ir!# ?
,i
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
40/44
I,M D!&iv!ra&! R!vi! P!ri$# A//!a"/! M!-$# A//!a"/! Cri!ria A//!!# ? @EC R!0ir!# ?
i"!/i$" $ A 0i& a! a"#0i!# %$r %i"a& r!vi!
Ma"a'!r
,AU -a"#$v!r /$&!! 3 Da? V!ri%i/ai$" ? 00a&&?a'r!!# /ri!ria
EC Pr$!/Ma"a'!r
Ref Delivera!le $stimatedDate
'cce+tance Criteria
DV)4 N!$r: D!ai&!# D!i'" 13)72)1( I,M -a #!&iv!r!# -! r!$r $ EC /$v!ri"' -! /$"!" &i!# i" -! D!&iv!ra&!
#!/rii$"
EC -av! r!vi!!# -! r!$r %$r /$&!!"!5 /$r!-!"i$" a"# a//0ra/?5 a"#
a"? r!0!!# /&ari%i/ai$" $r r!vii$" -av! !!" 0&i!# a"#
EC -av! %$ra&&? a//!!# -! r!$r i" a//$r#a"/! i- A!"#i ,
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
41/44
Ref Delivera!le $stimatedDate
'cce+tance Criteria
D!v!&$!"E"vir$"!"
I,M -a "$i%i!# -! EC Pr$!/ Ma"a'!r -a -! !"vir$"!" i avai&a&! %$r r$!/
a/ivii!.
DV1) CMS v8 $" IaaS S?!I"!'rai$" T!i"'E"vir$"!"
24)72)1( I,M -a /$&!!# -! i&!!"ai$" $% CMS V8 !"vir$"!" a"#
I,M -a "$i%i!# -! EC Pr$!/ Ma"a'!r -a -! !"vir$"!" i avai&a&! %$r r$!/
a/ivii!.
DV11 CMS v8 $" IaaS U!rA//!a"/! T!i"'E"vir$"!"
)7)82)1( I,M -a /$&!!# -! i&!!"ai$" $% CMS V8 !"vir$"!" a"#
I,M -a "$i%i!# -! EC Pr$!/ Ma"a'!r -a -! !"vir$"!" i avai&a&! %$r r$!/
a/ivii!.
Delivera!le Descri+tionsB
%et6or DesignP)r+oseB his Design +rovides an over vie6 of the overall net6or layo)t
ContentBT-! N!$r: D!i'" i&& /$"ai" -! %$&&$i"'B
C$""!/ivi? %r$ CMS V4 $ CMS V8 AN /$""!/ivi?
M0&i
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
42/44
S!rv!r IP a&&$/ai$"
S!rv!r ,a! /$"%i'0rai$" i"/&0#i"' O!rai"' ?! /$"%i'0rai$"
DeliveryBI,M i&& #!&iv!r $"! !&!/r$"i/ /$? $% -i #$/0!" i/! -r$0'-$0 -! r$!/. T-! %ir r!&!a! i&& ! a" A D!i'"!# r!&!a! a"#r$vi#! $ EC %$r r!vi! a M)9. T-! !/$"# r!&!a! i&& ! A ,0i& a"# r$vi#! $ EC %$r r!vi! a"# %i"a& i'" $%% a M1(.
System Sol)tion Design
P)r+oseB his 6ill doc)ment a n)m!er of designs to cover System management Server "+erating System and Soft6are Com+onents thatmae )+ the CMS =8 Stac
ContentBT-! S?! D!i'" i&& /$"ai" -! %$&&$i"'B
S?! Ma"a'!!" > ,a/:0R!$r!5 M$"i$ri"'5 A"ivir0 DNS /$"%i'0rai$"
I,M I"!'rai$" ,0 > I"a&&ai$" a"# /$"%i'0rai$"
C&aiC!"!r a"# Ora/&! < I"a&&ai$" a"# /$"%i'0rai$"
I,M C$"!" Ma"a'!r < I"a&&ai$" a"# /$"%i'0rai$"
A//! a"# A0-!"i/ai$" >Installation and config)ration
DeliveryBI,M i&& #!&iv!r $"! !&!/r$"i/ /$i! $% !a/- #$/0!" i/! -r$0'-$0 -! r$!/. T-! %ir r!&!a! i&& ! a" A D!i'"!# r!&!a! a"#r$vi#! $ EC %$r r!vi! a M)9. T-! !/$"# r!&!a! i&& ! A ,0i& a"# r$vi#! $ EC %$r r!vi! a"# %i"a& i'" $%% a M1(.
Sec)rity Design
P)r+oseB his Design 6ill +rovide &ire6all Config)ration
ContentBT-! S!/0ri? D!i'" i&& /$"ai" -! %$&&$i"'B
CMS V8 i"!r"a& /$0"i/ai$" %&$
CMS V4 $ CMS V8 /$0"i/ai$" %&$ I"!r"a& R$0i"'
C$"%i'0rai$" r!0ir!!" %$r a&& Fir!a&&
E!r"a& C$""!/ivi? i"$ CMS V8 P&a%$r %$r v!"#$r a"# 0i"! ar"!r.
293286988Priva! a"# C$"%i#!"ia& Pa'! 42 $% 44
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
43/44
DeliveryBI,M i&& #!&iv!r $"! !&!/r$"i/ /$? $% -i #$/0!" i/! -r$0'-$0 -! r$!/. T-! %ir r!&!a! i&& ! a" A D!i'"!# r!&!a! a"#r$vi#! $ EC %$r r!vi! a M)9. T-! !/$"# r!&!a! i&& ! A ,0i& a"# r$vi#! $ EC %$r r!vi! a"# %i"a& i'" $%% a M1(.
293286988Priva! a"# C$"%i#!"ia& Pa'! 43 $% 44
-
7/24/2019 Investigate and Design Phase Plan v1.3.docx
44/44
S/-!#0&!B @-i v!ri$" $ ! 0#a!#+a" /-ar i r0"/a!# $ -! ri'-. Ori'i"a& MSP i avai&a&! !ara!&?
293286988Priva! a"# C$"%i#!"ia& Pa'! 44 $% 44
top related