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S.No.
Deliverables
Internal(Yes/No)
External (Yes/No)
1.
Statement of Work (SOW)/ Contract
Yes
Yes
2.
Project Management Plan (PMP)
Yes
No
3.
Estimation Sheet (ES)
Yes
No
4.
Configuration Management Plan (CMP)
Yes
No
5.
Configuration Items List (CI List)*
Yes
No
6.
Software Requirements Specification (SRS)
Yes
Yes
7.
Requirements Traceability Matrix (RTM)*
Yes
No
8.
System Test Plan (STP)
Yes
No
9.
Design Document (DD)
Yes
No
10.
Integrated Test Plan (ITP)
Yes
No
11.
Unit Test Plan (UTP)
Yes
No
12.
Unit Test Cases Document (UTC)
Yes
No
13.
Integrated Test Cases Document (ITC)
Yes
No
14.
System Test Cases Document (STC)
Yes
No
15.
Defect Report (DR)
Yes
No
16.
Performance Test Report (PTR)
Yes
No
17.
Audit Report (AR)**
Yes
No
18.
Metrics Sheet (MS)*
Yes
No
19.
Review Log (RL)**
Yes
No
20.
Weekly Status Reports (WSR)**
Yes
No
21.
End Phase Assessment Report (EPAR)**
Yes
No
22.
Release Note (RN)**
Yes
No
23.
Project Close out Report (PCR)
Yes
No
24.
Change Request Form (CRF)**
Yes
No
25.
Change Request Tracker (CRT)*
Yes
No
26.
Risk Log
Yes
No
* Deliverables which have to be updated every time there is a change in the project
** Deliverables which have to be prepared as and when phase ends or requirement arises during the life cycle of the project. Every work product will have to be changed depending on the change requirement after authorization.