[insert project name]
DESCRIPTION
Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC). [Insert Project Name]. Operational Readiness Review (ORR) [Insert Date of ORR]. Template Instructions. This document is a template for the Operational Readiness Review (ORR). - PowerPoint PPT PresentationTRANSCRIPT
[Insert Project Name]
Operational Readiness Review (ORR)[Insert Date of ORR]
Centers for Medicare & Medicaid ServiceseXpedited Life Cycle (XLC)
Template Instructions
This document is a template for the Operational Readiness Review (ORR).
Sections should not be removed from the presentation. If a section is not applicable, please indicate as such and provide an explanation.
Additional slides may be added to convey information that you feel is important to share that is not addressed by this template.
Please ensure that your presentation is Section 508 compliant by following the URL:
http://www.hhs.gov/web/policies/checklistppt.html
DELETE THIS SLIDE BEFORE FINALIZING YOUR PRESENTATION
Template Revision History
DELETE THIS SLIDE BEFORE FINALIZING
YOUR PRESENTATION
Version Date Author Description of Changes
1.0 02/2010 K. Maenner, OIS/DITPPA Baseline Version
2.0 04/2012 C. Shaunessy, OIS/DITG Reformatted for XLC
Presenter’s Name Role
Presenters
[Project Name] - ORR 4
See this slide’s notes pages for slide instructions.
Business Need[Insert condensed business need and drivers from Sections 4.1 & 4.3 of the
Business Case or from the PSR presentation]
Goals/Scope/Purpose[Insert condensed goals/scope from section 4.2 of the Business Case and the business and functional purpose from sections 3.1 & 3.2 of the Requirements Document or from the PSR presentation]
Stakeholders[Insert stakeholder information from Section 4.4 of the Business Case or from the PSR presentation]
Project Information
5[Project Name] - ORR
[Insert the actual installed logical and physical design for the application. Explicitly identify any differences between the actual design and the proposed design from the Detailed Design Review.]
6
Actual System Architecture
[Project Name] - ORR
[Provide a status on any data conversion effort required before the application can go live. If the data conversion has not yet occurred, insert the conversion schedule from Section 5.4 and the back up strategy and restore process from Sections 6.2 and 6.3 of the Data Conversion Plan.]
7
Data Conversion
[Project Name] - ORR
Validation Results
Summary Assessment
# Test Cases % of Total Comments
Test Cases Planned 100%
Test Cases Run
Test Cases Reviewed
Test Cases Passed
Test Cases Failed
Test Cases To Be Run
Test Cases Held
See this slide’s notes pages for slide instructions.
Validation Results
See this slide’s notes pages for slide instructions.
Impact/Severity Level
Total Reported
Total # Resolved
% Total Resolved
Total # Unresolved
% Total Unresolved
Low
Moderate
High
Combined Totals
10
Authorization to Operate
[Project Name] - ORR
[Provide a copy of your Authorization to Operate.]
Operations & Maintenance Manual
[Provide a copy of Lockheed-Martin’s approval of your Operations & Maintenance Manual, if the application is being hosted in the Baltimore Data Center. Otherwise, state Not Applicable on this slide.]
12
Performance Measures
[Project Name] - ORR
Measurement Area Measurement Category Measurement Indicator
See this slide’s notes pages for slide instructions.
Conclusion of Operational Readiness Review
for [insert project name]