Project Deliverables
Key artifacts and documentation for the Ginnie Mae ODIS Analytics Platform project. All documents follow the RO1.ai standard template format.
4
Documents
12.0
MB Total
Available Downloads
Integrated Master Schedule (IMS)
TEMPLATEComplete project schedule template with all work packages, milestones, dependencies, and resource allocations for the Ginnie Mae ODIS analytics platform implementation. Includes Phase 1-3 timelines, POC delivery dates, and training schedule.
RAID Log
LOGRisk, Assumption, Issue, and Decision tracking log for the ODIS analytics platform project. Covers technical risks (API availability, data freshness), programmatic risks (funding continuity), and key decisions on architecture and data sources.
Executive Dashboard Brief
DASHBOARDOne-page executive summary dashboard showing platform KPIs, risk posture, fraud alert trends, and data quality scores. Designed for CIO/CTO-level briefings with high-level visualizations and key takeaways per quarter.
Capability Brief
BRIEFTechnical capability overview of the AI-powered analytics platform including architecture diagram, data pipeline flows, ML model descriptions (issuer risk, fraud detection), API specifications, and deployment architecture on cloud infrastructure.
Version History
Updated executive dashboard with Q1 2025 data, added fraud alert trends
2025-03-12
RAID log updated with new technical risks; IMS milestones adjusted for Phase 2
2025-03-08
Initial release of all four project deliverables
2025-02-28