RFP VOL-I.pdf - National Crime Records Bureau

CCTNS Functional & Technical Specificationsadvice of the State Mission Team and SPMU once they are satisfied that all requirements aremet.Project DocumentationThe SI shall create and maintain all project documents that would be passed on to State asdeliverables as per the agreed project timelines. The documents created by the SI will bereviewed and approved by the Governance Structure Setup in the State. State Mission Teamwould also approve any changes required to these documents during the course of the project.State will finally sign-off on the documents on the recommendation of State Mission Team /SPMU. Project documents include but are not limited to the following:• Detailed Project Plan• Updated/vetted FRS• SRS document• HLD documents (including but not limited to)o Application architecture documentso ER diagrams and other data modeling documentso Logical and physical database designo Data dictionary and data definitionso Application component design including componentdeployment views, control flows, etc.• LLD documents (including but not limited to)o Application flows and logic including pseudo codeo GUI design (screen design, navigation, etc.)• All Test Plans• Requirements Traceability Matrix• Change Management and Capacity Building Plans• SLA and Performance Monitoring Plan• Training and Knowledge Transfer Plans• Issue LogsThe SI shall submit a list of deliverables that they would submit based on the methodologythey propose. The SI shall prepare the formats/templates for each of the deliverables upfrontAssam Police Page 123