Governance Revised Section 4, XLC Roles, to 11 May 16, 2012 Team M N/A include Investment Owner Review 12 May 30, 2012 A Editing and 508 compliance N/A Removed incorrect references to 13 August 10, 2012 CMS M N/A federally systems in Section 5. Removed most references to 14 November 13, 2012 CMS M Guidance Officer in anticipation of new N/A OIS Business/Technology Liaison role Security changes to Table 4 and 15 July 22, 2013 CMS M 12-007 related sections. Changed XLC graphic 13-002 16 December 20, 2013 CMS M Updated Table 1 (Complexity) 13-008 Updated Table 4 (Artifacts) 12-007 references to Acquisition Strategy, per CR 14-002. Corrected the following errors: Removed the artifact “Disposition Closeout Certificate” from Table 4 and Section 5.5.3 on p. 38. This is not a valid artifact. 17 August 27, 2014 CMS M 14-002 Corrected definition of (p. “CIRT” 7) Removed all references to Guidance Officer (GO) Added System Retirement Memo to Section 5.5.3. Performance Test Plan and Results 18 November 13, 2014 CMS M Template. Updated the definition of the 14-006 Post Implementation Review (PIR). Added to System Security Plan to Table 19 November 21, 2014 CMS M 4. This item was overlooked in a prior N/A release. 20 February 02, 2015 CMS M Updated CMS logo. N/A of Contents 1. CMS Expedited Life Cycle Introduction 1 1.1 High-Level Process Overview 1 1.2 Expedited Life Model 2 1.3 Project Process Agreement (PPA) 5 1.4 Starting an XLC Project 7 2. System Development XLC Options 8 2.1 Project Complexity Categories 8
11 May 16, 2012 Governance Team Review M Revised Section 4, XLC Roles, to include Investment Owner N/A 12 May 30, 2012 A Editing and 508 compliance N/A 13 August 10, 2012 CMS M Removed incorrect references to federally systems in Section 5. N/A 14 November 13, 2012 CMS M Removed most references to Guidance Officer in anticipation of new OIS Business/Technology Liaison role N/A 15 July 22, 2013 CMS M Security changes to Table 4 and related sections. 12-007 16 December 20, 2013 CMS M Changed XLC graphic Updated Table 1 (Complexity) Updated Table 4 (Artifacts) 13-002 13-008 12-007 17 August 27, 2014 CMS M references to Acquisition Strategy, per CR 14-002. Corrected the following errors: Removed the artifact “Disposition Closeout Certificate” from Table 4 and Section 5.5.3 on p. 38. This is not a valid artifact. Corrected definition of “CIRT” (p. 7) Removed all references to Guidance Officer (GO) Added System Retirement Memo to Section 5.5.3. 14-002 18 November 13, 2014 CMS M Performance Test Plan and Results Template. Updated the definition of the Post Implementation Review (PIR). 14-006 19 November 21, 2014 CMS M Added to System Security Plan to Table 4. This item was overlooked in a prior release. N/A 20 February 02, 2015 CMS M Updated CMS logo. N/A of Contents 1. CMS Expedited Life Cycle Introduction 1 1.1 High-Level Process Overview 1 1.2 Expedited Life Model 2 1.3 Project Process Agreement (PPA) 5 1.4 Starting an XLC Project 7 2. System Development XLC Options 8 2.1 Project Complexity Categories 8
XLC-DDD.docx