state of california
Right Column
System Documents
Deliverables
Format |
Date |
Title | |
12-00 |
Implementation Plan v8 | ||
09-00 |
Integration Test Sign-Off V07 | ||
09-00 |
User Acceptance Test Sign-Off V07 | ||
12-00 |
Implementation Strategy V07 | ||
12-00 |
System Architechture Model V07 | ||
12-00 |
Updated Business Requirementd V08 | ||
12-00 |
Configuration Management Plan V08 | ||
12-00 |
Design/Coding Standards Guide V09 | ||
12-00 |
Updated Stakeholder Communication Plan V11 | ||
Reference Documents
Format |
Date |
Title | |
04-00 |
Cobol Extract Layout | ||
03-07 |
External Developers Guide v18 | ||
07-06 |
Attachment A: Extraction File Layout v6 |
||
06-03 |
Attachment B: Exception File Layout | ||
06-03 |
Attachment C: Reporting File Layout - Approaching Clocks | ||
09-02 |
Attachment D: Reporting File Layout - Exceeding Clocks | ||
11-05 |
Attachment D1: Reporting File Layout - Exceeding Clocks with Aid Code | ||
08-01 |
Attachment E: Reporting File Layout - Multiple County Aid | ||
08-01 |
Attachment F: Reporting File Layout - Monthly Projections | ||
03-06 |
Attachment I: Reporting File Layout - Active Program Participation | ||
11-07 |
Appendix 1: TRAC Reference Codes v23 | ||
10-00 |
File Issues | ||
10-00 |
Exception Processing Resolutions v12 | ||