Member Briefing Packages
AK / ID / MT / NV / OR / UT / WA / WY
Member User Agreement Amendments
AK / ID / MT / NV / OR / UT / WA / WY / CADOJ
CDRL / DOCUMENTATION
SLA- Service Level Agreement
Upgrade Implementation Statement of Work
Upgrade Operational Statement of Work
WIN-01 Project Management Plan
WIN-02 System Requirements Specification
WIN-03 Integrated Master Schedule
WIN-04 Test and Evaluation Master Plan
WIN-05 Migration Plan
WIN-05A Migration Plan
WIN-06 SAT Report
WIN-07 Agenda
WIN-08 Presentation Material
WIN-09 Minutes
WIN-10 In-Plant Security Plan
WIN-11 User Manuals
WIN-12 Data Accession List
WIN-13 Database Design Document
WIN-14 Interface Control Document
WIN-15 System Design Document
WIN -15S System Design Document Supplement
WIN-15V System Design Document Supplement – VDI
WIN-16 Bill of Materials
WIN-17 Installation Plan
WIN-18 Training Plan
WIN-19 ABIS Extension WIN Specific EBTS
WIN-20 Installation Drawings
WIN-23 Test Procedures-FAT / SAT
WIN-24– Continuity of Operation Plan
WIN-25 Hardware & Software Licenses
WIN-27 Data Migration Tenprint report Latent Report
WIN-28 Version Description Document
WIN-29 Site Survey- AK / ID / MT / NV / OR / UT / UU / WA / WY
WIN-30 FAT Plan
WIN-31 Configuration Management Plan
WIN-32 ABIS Performance Report
WIN-33 NIST IO Guide
WIN-34 Requirements Verification Traceability Matrix
WIN-36 Reference Document