The operation schedule for this new environment will include contingency levels the same as for current operational systems. DSS turnover matrix is one input to this task. Existing position descriptions are input. The existing Change Control Procedure is input. The Security Risk Analysis for the Procurement Project is input.
Security policies being developed are input.
The Infrastructure Working Agreement Project Termination Report is input. Examples of follow-up tasks are performance and change management and position description review. This task needs to produce deliverables that will be recommended as standard practices. These standard practices can then be modified for other systems. Other individuals from various areas may be called in to assist with describing roles and positions or participate in facilitated session on the topic.