Tracks COR sign-off against each CDRL line item — the government's formal record that a deliverable was reviewed and accepted, separate from the CDRL's own due-date tracking.
| CDRL # | Deliverable | Submitted | COR Review Completed | Outcome |
|---|---|---|---|---|
| A001 | Project Management Plan | Mo. 1, Day 28 | Mo. 1, Day 30 | Accepted, no comments |
| A002 | Integrated Master Schedule | Mo. 1, Day 29 | Mo. 2, Day 3 | Accepted w/ minor comments |
| A003 | Risk Management Plan (RAIDD baseline) | Mo. 1, Day 30 | Mo. 2, Day 4 | Accepted, no comments |
| A004 | Section 508 Test Plan | Mo. 2, Day 25 | — | Under COR Review |
| A008 | Monthly Status Report (recurring) | Monthly, by 5th | Within 5 business days | Current — on cadence |