Deliverable Log

 Deliverable Log:

1. Cyber, Security, Privacy and Controls Strategy and Approach
2. Requirements Traceability Matrix (PART - 1)
3. Enterprise Architecture Artifacts - LSAD
4. Enterprise Architecture Artifacts - Reporting &  Analytics LDM (Logical Data Model)
5. Oracle Lean Specifications (Integration)
6. Oracle Lean Specifications (Workflows)
7. Oracle Lean Specifications (Fast Formulas)
8. Oracle Lean Specifications (Extensions)
9. Oracle Lean Specifications (Conversion)
10. Oracle Lean Specifications (Reports)
11. Oracle Lean Specifications (Analytics)
12. SIT Test Scenarios and Scripts
13. Change Impact Analysis
14. Enterprise Architecture Artifacts - PSAD
15. Enterprise Architecture Artifacts - Reporting & Analytics PDM
16. Learning Solution (Training Curriculum and Blueprint)
17. Oracle Functional Configuration Workbooks
18. Security and roles design matrix
19. Roles and user level SOD violation report
20. End User Training ("EUT") Delivery Schedule (i.e., trainer preparation facilitation course)
21. SIT Completion Report
22. Go Live Readiness - Go/No Go Checklist
23. BAT Defect Report
24. Oracle Guided Learning (OGL) Training materials 
25. Requirements Traceability Matrix (PART - 2)
26. Production Run Book
27. Go Live Readiness - Cutover Plan
28. Operational Runbook
29. Warranty Support Acknowledgement