8/7/2019 Deliverable Worksheet

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EPA EA Program Deliverable Worksheet

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Date:

Deliverable: DCN:

Title:

Lead: Draft Due: Final Due:

A. GENERAL

Objective(s):What are we trying to achieve by creating this deliverable?

Purpose: What will this deliverable do? How will it be used by the target audiences?

Scope: Identify the scope of the deliverable in terms of audience, lifecycle, lifetime, maturity level, assumptions, etc.

B. AUDIENCE AND USE ANALYSIS

Select the stakeholders that are the primary and secondary audiences of the deliverable. Describe how the selected stakeholder will usethe deliverable to carry out their applicable functions and tasks.

Stakeholders Uses P/S

EA Management

EAWG

EPA Executives

IMOs

OMB/GAO

Program Managers

Segment Architects

SIOs

Solution Architects/ Proj. Mgrs.

C. CONTENT AND STYLE

Key Topics: Briefly list the minimum topics/contents that the deliverable must contain to address the uses identified above.

Language and Tone: Briefly describe the language and tone the deliverable will employ to meet audience characteristices and uses.

Draft Outline:

8/7/2019 Deliverable Worksheet

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EPA EA Program Deliverable Worksheet

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C. CONTENT AND STYLE

Suggested Visual and Other Elements (diagrams, tables, timelines, checklists, templates, etc.):

Information Sources and References:

Relation to Other Deliverables:

D. ROLES

SRA

Author(s)

Internal Reviewer(s)

Editor

Peer Reviewer

QA

EPA

EPA Reviewers

EPA Approval

E. MILESTONES

Brainstorming Session With EPA

Complete Worksheet

Peer Review Draft

QA Draft

Deliver Draft to EPA

Comments Due From EPA

Peer Review Final

QA Final

Deliver Final to EPA

F. FORMAT

Media:

Word Document PPT Presentation Adobe Acrobat Other

Template:

EPA EA Word Document Template EPA EA PPT Presentation Template Other