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HCTC Timeline for Implementation

April 4, 2003 Approval of Record File Format. May 15 – June 13, 2003 Certification of Interface between ICON and SWAs. July 21 – 31, 2003 Validation of Deployment. April 7, 2003 Program Logic Document to SWAs. June 12 – July 1, 2003 Integration Testing with all SWAs. July 2 – 21, 2003

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HCTC Timeline for Implementation

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  1. Attachment D to UIPL 24-03 April 4, 2003 Approval of Record File Format May 15 – June 13, 2003 Certification of Interface between ICON and SWAs July 21 – 31, 2003 Validation of Deployment April 7, 2003 Program Logic Document to SWAs June 12 – July 1, 2003 Integration Testing with all SWAs July 2 – 21, 2003 Deployment of Systems April 7 – June 6, 2003 SWAs Programming April 7, 2003 UIPL to SWAs May 26 - 28, 2003 Certification of Interface between ICON and HCTC August 1, 2003 HCTC Program Implemented Critical Dates: HCTC Timeline for Implementation April 4, 2003 Record File Format approved by DOL and IRS. April 7 – June 6, 2003 SWAs receive Program Logic Document and UIPL with instructions on what programming must be completed. Completed NLT June 6, 2003. May 15 – June 13, 2003 Lockheed Martin (ICON) will verify that the SWAs are able to send the approved record layout file. Certification may begin sooner. May 26 – 28, 2003 ICON will verify that the record layout submitted by the SWAs can be transmitted to the IRS contractor, Accenture. June 12 – July 1, 2003 The SWAs will submit completed record layout files to ICON to ensure the data and files are received with no errors. July 21 – 31, 2003 Validation of Deployment. This process will ensure that the process is complete. It will ensure that the file processing is working as well as the resolution portion. August 1, 2003 The HCTC program is implemented.

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