WESTERN IDENTIFICATION NETWORK, INC.
AUTOMATED BIOMETRIC IDENTIFICATION SYSTEM IMPLEMENTATION PROJECT
CONTRACT DELIVERABLE REQUIREMENTS LIST (CDRL) STATUS
| No. | Description | Link |
| WIN-01 | Project Management Plan | Final |
| WIN-02 | Western Identification Network, Inc. (WIN) ABIS Requirements Specification (Revised) | Change Control |
| WIN-03 | Integrated Master Schedule – Updated 10/26/2014 Subject To Change | High Level |
| WIN-04 | Test and Evaluation Master Plan | Change Control |
| WIN-05 | Migration Plan | Change Control |
| WIN-06 | Factory Acceptance Test Reports | Final |
| WIN-07 | Meeting Agendas for Project Management Reviews (PMRs) | n/a |
| WIN-08 | Meeting Presentation Materials for PMRs | n/a |
| WIN-09 | Meeting Minutes for PMRs | n/a |
| WIN-10 | In-Plant Security Plan | Final |
| WIN-11 | User Manuals | Archive QR ISM QR AMF QRMMF QR Latent QR |
| WIN-12 | Data Accession List | |
| WIN-13 | Database Design Document | Change Control |
| WIN-14 | Interface Design Document | Change Control |
| WIN-15WIN-15 | System Design DocumentSystem Design Supplement | Change ControlChange Control |
| WIN-16 | Bill of Materials | Change Control |
| WIN-17 | State 2 (Idaho) Installation Plan | Final |
| WIN-17 | State 1 (Utah) Installation Plan | Final |
| WIN-17 | State 3 (Wyoming) Installation Plan | Final |
| WIN-17 | State 4 (Montana) Installation Plan | Final |
| WIN-17 | State 5 (Alaska) Installation Plan | Final |
| WIN-17 | State 6 (Nevada) Installation Plan | Final |
| WIN-17 | State 7 (Oregon) Installation Plan | Final |
| WIN-17 | State 8 (Washington) Installation Plan | Final |
| WIN-18 | Training Plan | Change Control |
| WIN-19 | Reserved (Removed During Procurement) | n/a |
| WIN-20 | Installation Drawings | WWFM&COOP |
| WIN-21 | Training Materials | |
| WIN-22 | Technical Report for Operational readiness Review (ORR) | |
| WIN-23 | Factory Acceptance Test Procedures | Final |
| WIN-24 | Continuity of Operations Plan | Change Control |
| WIN-25 | Hardware for ORR | |
| WIN-26 | Software Licenses for ORR | |
| WIN-27 | Data for ORR | |
| WIN-28 | Version Description DocumentAppendix LS config | Final Final |
| WIN-29 | State 2 (Idaho) Installation Survey Report | CDRL 20 29 |
| WIN-29 | State 1 (Utah) Installation Survey Report | CDRL 20 29 |
| WIN-29 | State 3 (Wyoming) Installation Survey Report | CDRL 20 29 |
| WIN-29 | State 4 (Montana) Installation Survey Report | CDRL 20 29 |
| WIN-29 | State 5 (Alaska) Installation Survey Report | CDRL 20 29 |
| WIN-29 | State 6 (Nevada) Installation Survey Report | CDRL 20 29 |
| WIN-29 | State 7 (Oregon) Installation Survey Report | CDRL 20 29 |
| WIN-29 | State 8 (Washington) Installation Survey Report | CDRL 20 29 |
| WIN-30 | Test Plan | Change Control |
| WIN-31 | Configuration Management Plan | Final |
| WIN-32 | ABIS Performance Report | |
| WIN-33 | WIN National Institute of Standards and Technology (NIST) Input and Output Device Implementation Guide (Revised) | Change Control |
| WIN-34 | Requirements Verification and Traceability Matrix | Change Control |
| WIN-35 | Quality Assurance Plan | Final |