Index_I

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I

ID control errors, 131–32

Implementation, 135–45

defined, 135–36

deliverables checklist, 136

deliverables checklist review, 136

Equipment Installation Plan (EIP), 142–43

Installation Rollout Plan, 143

roadmap, 135

Rollout Plan (ROP), 143–44

Rollout Schedule (RS), 144

Rollout Signoff (RSO), 145

training and implementation, 144

User Training Plan, 136–42

User Training Plan development, 136–37

Incident reports, 115–16

guidelines, 115–16

illustrated, 116

See also Testing

Information Technology Management Reform Act (ITMRA), 29–30

In-house analysis, 57

In-House/Contractor Analysis (IHCA), 61

Installation Rollout Plan, 143

Integration Test Plan (ITP), 103–4

defined, 103

testing areas, 103–4

in TPC, 113–14

Interface Requirements Specification (IRS), 85

Internal quality audits (IQAs), 17

Issues

escalation, 14

management, 13–14

reporting, 14

resolution, 13

status, 14

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