Reporting Period: Month 3. Submitted to M. Whitcombe (COR) per CDRL A008. This is a contractual deliverable, not just an internal update — late or incomplete submission is itself a QASP finding.
Overall Status
Amber
Schedule
Amber
Budget (FFP)
Green
CDRLs Accepted
3 of 10
Accomplishments This Period
- PWS interpretation memo finalized and accepted by COR
- IMS baseline (CDRL A002) accepted
- Section 508 test planning kicked off with independent auditor onboarding
Concerns / Risks
- R-01: potential ATO assessment delay tracking Amber — see RAIDD Log
- Legacy data formatting inconsistencies (R-02) may extend migration validation effort
Upcoming Milestones (Next 60 Days)
- Section 508 Test Plan submission — CDRL A004
- System Security Plan (SSP) submission — CDRL A005