Formal confirmation that every contracted deliverable on the CDRL was submitted and accepted — the final compliance record before the Task Order can be administratively closed by the CO.
| CDRL # | Deliverable | Final Status |
|---|---|---|
| A001 | Project Management Plan | Accepted |
| A002 | Integrated Master Schedule | Accepted |
| A003 | Risk Management Plan | Accepted |
| A004 | Section 508 Test Plan | Accepted |
| A005 | System Security Plan (SSP) | Accepted |
| A006 | Section 508 / VPAT Compliance Test Report | Accepted |
| A007 | Authority to Operate Package | Accepted — ATO Granted |
| A008 | Monthly Status Reports (recurring) | All Accepted |
| A009 | Data Migration Plan & Validation Report | Accepted |
| A010 | Task Order Closeout Report | Accepted |
Certified by: M. Whitcombe, Contracting Officer's Representative
Approved by: A. Reyes, Contracting Officer
Submitted by: C. Tyrrell, Task Order Program Manager, Acme Federal Systems
Approved by: A. Reyes, Contracting Officer
Submitted by: C. Tyrrell, Task Order Program Manager, Acme Federal Systems