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EPA EA Program Deliverable Worksheet

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 use
the deliverable to carry out their applicable functions and tasks.
Stakeholders Uses P/S
EA Management ƒ
EAWG ƒ
EPA Executives ƒ
IMOs ƒ
OMB/GAO ƒ
Program Managers ƒ
Segment Architects ƒ
SIOs ƒ
Solution Architects/ Proj. Mgrs. ƒ

C. CONTENT AND STYLE


Key Topics: Briefly list the minimum topics/contents that the deliverable must contain to address the uses identified above.
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Language and Tone: Briefly describe the language and tone the deliverable will employ to meet audience characteristices and uses.

Draft Outline:

1
EPA EA Program Deliverable Worksheet
C. CONTENT AND STYLE
Suggested Visual and Other Elements (diagrams, tables, timelines, checklists, templates, etc.):
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Information Sources and References:


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Relation to Other Deliverables:


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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

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