Document Name | Description |
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Timeline | - A timeline of the entire implementation project from start to finish (phase 1 thru phase 3).
- Milestones dates, tasks and status of each are included in the timeline.
- Timeline broken down by phases and significant milestone dates within each phase.
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Testing Feedback Process | - Documents how feedback should be provided to CMS ADO.
- Provides template to provide feedback to CMS ADO.
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Decision Logs | - Documents decisions that are made on specific areas of the implementation (i.e. definition of done).
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Phase 1 | - Everything you need to know about Phase 1.
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Phase 2 | - Everything you need to know about Phase 2.
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Phase 3 | - Everything you need to know about Phase 3.
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