▲    What are the project’s network performance metrics to be collected during in-service operation?

The following is a summary listing of the significant project management activities and outputs for Step 3.

▲    Updated Project Plans

▲    Change Requests

▲    System and Technical Design (as defined by the Office of Enterprise Architecture)

▲    Security Certification and Accreditation (See Appendix I)

▲    Monthly Performance Reports

▲    Milestone 3 Briefing and Decision Memo

The Responsibility Assignment Matrix below is provided as a “best practices” tool that the PM can adapt and fill out for the appropriate tasks and responsibilities of his or her project. For additional guidance, the PM should refer to the appendices of this guide and consult his or her Administration or Staff Office PMO.