WESTERN IDENTIFICATION NETWORK, INC.
AUTOMATED BIOMETRIC IDENTIFICATION SYSTEM IMPLEMENTATION PROJECT

CONTRACT DELIVERABLE REQUIREMENTS LIST (CDRL) STATUS

No.DescriptionLink
WIN-01Project Management PlanFinal
WIN-02Western Identification Network, Inc. (WIN) ABIS Requirements Specification (Revised)Change Control
WIN-03Integrated Master Schedule – Updated 10/26/2014 Subject To ChangeHigh Level
WIN-04Test and Evaluation Master PlanChange Control 
WIN-05Migration PlanChange Control 
WIN-06Factory Acceptance Test ReportsFinal 
WIN-07Meeting Agendas for Project Management Reviews (PMRs)n/a
WIN-08Meeting Presentation Materials for PMRsn/a
WIN-09Meeting Minutes for PMRsn/a
WIN-10In-Plant Security PlanFinal
WIN-11User ManualsArchive  QR
ISM         QR
AMF       QRMMF      QR
Latent    QR
WIN-12Data Accession List 
WIN-13Database Design DocumentChange Control
WIN-14Interface Design DocumentChange Control
WIN-15WIN-15System Design DocumentSystem Design Supplement Change ControlChange Control
WIN-16Bill of MaterialsChange Control
WIN-17State 2 (Idaho) Installation PlanFinal
WIN-17State 1 (Utah) Installation PlanFinal
WIN-17State 3 (Wyoming) Installation PlanFinal   
WIN-17State 4 (Montana) Installation PlanFinal 
WIN-17State 5 (Alaska) Installation PlanFinal   
WIN-17State 6 (Nevada) Installation PlanFinal 
WIN-17State 7 (Oregon) Installation PlanFinal   
WIN-17State 8 (Washington) Installation PlanFinal   
WIN-18Training PlanChange Control
WIN-19Reserved (Removed During Procurement)n/a
WIN-20Installation DrawingsWWFM&COOP 
WIN-21Training Materials 
WIN-22Technical Report for Operational readiness Review (ORR) 
WIN-23Factory Acceptance Test ProceduresFinal 
WIN-24Continuity of Operations PlanChange Control
WIN-25Hardware for ORR 
WIN-26Software Licenses for ORR 
WIN-27Data for ORR 
WIN-28Version Description DocumentAppendix LS configFinal Final
WIN-29State 2 (Idaho) Installation Survey ReportCDRL 20  29 
WIN-29State 1 (Utah) Installation Survey ReportCDRL 20  29 
WIN-29State 3 (Wyoming) Installation Survey ReportCDRL 20  29 
WIN-29State 4 (Montana) Installation Survey ReportCDRL 20 29 
WIN-29State 5 (Alaska) Installation Survey ReportCDRL 20 29 
WIN-29State 6 (Nevada) Installation Survey ReportCDRL 20 29 
WIN-29State 7 (Oregon) Installation Survey ReportCDRL 20 29 
WIN-29State 8 (Washington) Installation Survey ReportCDRL 20 29 
WIN-30Test PlanChange Control
WIN-31Configuration Management PlanFinal
WIN-32ABIS Performance Report 
WIN-33WIN National Institute of Standards and Technology (NIST) Input and Output Device Implementation Guide (Revised)Change Control
WIN-34Requirements Verification and Traceability MatrixChange Control 
WIN-35Quality Assurance PlanFinal