Business Case Annex C

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Annex C Verification Plan

Implementation phase Initiated upon Time Allotted Responsible to Reported by


Selection of dev team Direction from Cmdt 10 Days Project manager N/A
CFTDC
Draft of Game Concept Selection of dev team 20 Days Project manager Dev team

Development of game Approval of project 4 months with the Cmdt CFTDC Project manager
manager following possibility of one month
completion od game extentions at the
concept phase approval of the Cmdt
CFTDC
Internal Pilot Approval of the Cmdt Trg conduct and report Cmdt CFTDC Project manager
CFTDC drafting by dev team and
project manager is 18
days total
External pilot Approval of the Cmdt Trg conduct and report Cmdt CFTDC Project manager
CFTDC drafting by dev team and
project manager is 18
days total
Execution of Annual Approval of the Cmdt TBD TBD TBD
Serial CFTDC

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