Record of Changes A=Add # Date Reference M=Modify Description of Change CR # D=Delete 1 August 25, 2011 All A Initial Working Draft NA Complexity Section 2, Project Complexity 2 January 27, 2012 Focus M NA Description Group Section 1 edits for clarity, added Section 1.4 on starting a project Section 2 and Section 6, removed references to Cost Estimation Tool (CET) Governance Section 5 alignment and consistency 3 March 05, 2012 Team A, M changes, consolidated artifacts NA Review definition, removed references to core and recommended artifacts. Revised graphics for Figures 1-3, updated Figure 9 for consistency Revised Section 6, Appendix, to align with Section 5 updates Updated Figures 3, 6-13 Governance 4 March 13, 2012 Team M NA Updated Security Artifacts life cycle in Review Figure 9 and Sections 5 & 6 Changed Table/Figure captions and 5 March 14, 2012 CMS M references to them. Added List of NA Tables in TOC. Modified Figure 3 for CL 2 Modified Section 6.2 to with CL 2 Figure 5 marked as sample. Governance 6 March 21, 2012 Team A, M NA Sections 1.3 and 2 minor updates Review Section 4: added 4 roles, modified GO definition, deleted reference to ERR Section 5 minor edits Modified Figure 3 to correct IAT definition to Independent Assessment Governance Team 7 March 28, 2012 Team M N/A Replaced Figure 5 with new Starting a Review Project graphic and revised accompanying text. Promoted Detailed Design Review to governance review for Complexity 2012-01 8 April 5, 2012 CMS M Level 3 2012-02 Removal of Project Startup Review Revised Figure 2: Expedited Life Governance Cycle Process Flow, for improved 508 9 April 16, 2012 Team M NA compliance, inclusion of the initial idea Review presentation Governance Revised Guidance Officer definition in 10 May 3, 2012 Team M NA Section 4 Review
Record of Changes # Date Reference A=Add M=Modify D=Delete Description of Change CR # 1 August 25, 2011 All A Initial Working Draft NA 2 January 27, 2012 Complexity Focus Group M Section 2, Project Complexity Description NA 3 March 05, 2012 Governance Team Review A, M Section 1 edits for clarity, added Section 1.4 on starting a project Section 2 and Section 6, removed references to Cost Estimation Tool (CET) Section 5 alignment and consistency changes, consolidated artifacts definition, removed references to core and recommended artifacts. Revised graphics for Figures 1-3, updated Figure 9 for consistency Revised Section 6, Appendix, to align with Section 5 updates NA 4 March 13, 2012 Governance Team Review M Updated Figures 3, 6-13 Updated Security Artifacts life cycle in Figure 9 and Sections 5 & 6 NA 5 March 14, 2012 CMS M Changed Table/Figure captions and references to them. Added List of Tables in TOC. NA 6 March 21, 2012 Governance Team Review A, M Modified Figure 3 for CL 2 Modified Section 6.2 to with CL 2 Figure 5 marked as sample. Sections 1.3 and 2 minor updates Section 4: added 4 roles, modified GO definition, deleted reference to ERR Section 5 minor edits NA 7 March 28, 2012 Governance Team Review M Modified Figure 3 to correct IAT definition to Independent Assessment Team Replaced Figure 5 with new Starting a Project graphic and revised accompanying text. N/A 8 April 5, 2012 CMS M Promoted Detailed Design Review to governance review for Complexity Level 3 Removal of Project Startup Review 2012-01 2012-02 9 April 16, 2012 Governance Team Review M Revised Figure 2: Expedited Life Cycle Process Flow, for improved 508 compliance, inclusion of the initial idea presentation NA 10 May 3, 2012 Governance Team Review M Revised Guidance Officer definition in Section 4 NA
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