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 | Jun 15, 2026 | Jun 29, 2026 | Accepted, no comments |
| A002 | Integrated Master Schedule | Jun 16, 2026 | Jun 24, 2026 | Accepted w/ minor comments |
| A003 | Risk Management Plan (RAIDD baseline) | Jun 17, 2026 | Jun 25, 2026 | Accepted, no comments |
| A004 | Section 508 Test Plan | Jul 15, 2026 | Jul 24, 2026 | Accepted, no comments |
| A005 | System Security Plan (SSP) | Aug 14, 2026 | Aug 28, 2026 | Accepted w/ minor comments |
| A009 | Data Migration Plan & Validation Report | Oct 15, 2026 | — | Under COR Review |
| A008 | Monthly Status Report (recurring) | Monthly, by 5th | Within 5 business days | Current — on cadence |