EXECUTION PHASE - Requirements by Risk & Complexity Category | ||||
4 | 3 | 2 | 1 | |
Operations and Maintenance (O&M) Plan | Required - Develop an O&M Plan prior to the scheduled completion of the project's Execution phase. Document concurrence from those responsible for the operation and maintenance (e.g., financial, information technology, and operational managers, etc.) on their readiness to support the system from a budgetary, staffing, technology, and operational perspective after go-live. | Recommended | ||
4 | 3 | 2 | 1 | |
Project Management Plans | Required - As necessary, update Project Management Plan documents. |
Fla. Admin. Code Ann. R. 60GG-1.005
Rulemaking Authority 282.0051(6) FS. Law Implemented 282.0041, 282.0051 FS.
New 7-16-15, Amended 8-1-16, Formerly 74-1.005.