Artifacts

PROJECT DELIVERABLES & DOCUMENTATION

ODIS Analytics PlatformCONFIDENTIAL

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

Integrated Master Schedule (IMS)

TEMPLATE

Complete 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.

XLSX - 2.4 MBUpdated 2025-03-10

RAID Log

LOG

Risk, 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.

XLSX - 1.8 MBUpdated 2025-03-08

Executive Dashboard Brief

DASHBOARD

One-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.

PDF - 3.1 MBUpdated 2025-03-12

Capability Brief

BRIEF

Technical 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.

PDF - 4.7 MBUpdated 2025-03-11
v1.2

Updated executive dashboard with Q1 2025 data, added fraud alert trends

2025-03-12

v1.1

RAID log updated with new technical risks; IMS milestones adjusted for Phase 2

2025-03-08

v1.0

Initial release of all four project deliverables

2025-02-28