Measures against 1 Deliverables-Will housed in SharePoint site including successful exit criteria for the requirements and exit deliverable criteria IV&V will Validate and Verify Deliverables Measures against 2 Stagegate Deliverables-Will documented and housed in SharePoint site including requirements and exit successful exit criteria for the deliverable criteria IV&V will Validate and Verify Deliverables Project Schedule will 3 Project Schedule-Project will be baselined and SPI’s generated be trended and provided on weekly IV&V will Validate and Verify Project Schedule Project Change Request will be created for Schedule Changes Table 14 Quality Standards – 12.0.2 Project and Product Review and Assessments The Project reviews will follow state PCC and federal CMS gate review process using IV&V as a conduit for validation and verification. Review Type Quality Standard Reviewer Reports Requirements SME’s will review Validate Executive Sponsor, Status Report Requirements and Executive Owners, PMO SharePoint signatures expert and project Deliverable List Item team members will review Stagegate the BRD Deliverable Project Plans and MS Project IV&V will validate Status Reports to schedule will be and Verify Stakeholder HHS 2020 baselined SharePoint Executive Sponsor, Agreed Status Executive Owners, Reports to doit and PMO expert staff, CMS and project team members will review the BRD
1 Deliverables-Will housed in SharePoint site including successful exit criteria for the deliverable Measures against requirements and exit criteria IV&V will Validate and Verify Deliverables 2 Stagegate Deliverables-Will documented and housed in SharePoint site including successful exit criteria for the deliverable Measures against requirements and exit criteria IV&V will Validate and Verify Deliverables 3 Project Schedule-Project will be baselined and SPI’s generated Project Schedule will be trended and provided on weekly IV&V will Validate and Verify Project Schedule Project Change Request will be created for Schedule Changes Table 14 – Quality Standards 12.0.2 Project and Product Review and Assessments The Project reviews will follow state PCC and federal CMS gate review process using IV&V as a conduit for validation and verification. Review Type Quality Standard Reviewer Reports Requirements SME’s will review Validate Requirements and signatures Stagegate Deliverable Executive Sponsor, Executive Owners, PMO expert and project team members will review the BRD Status Report SharePoint Deliverable List Item Project Plans and schedule will be baselined MS Project HHS 2020 SharePoint IV&V will validate and Verify Executive Sponsor, Executive Owners, PMO expert staff, and project team members will review the BRD Status Reports to Stakeholder Agreed Status Reports to doit and CMS
HSD-MMISR%20Project%20Management%20Plan.docx