Table 4 (continued): CMS XLC Artifacts by Phase & PHASES Maintenance Concept Requirements Analysis Design Development Operations Disposition Planning Testing Initiation Implementation ERR2 ARTIFACTS/ ERR1 ERR3 PIR AR PBR RR ORR DR REVIEWS ISR (VRR) (IRR, AOA INFORMATION PRR) System Design Document P/B Database Design Document P F Physical Database/Model P/F Interface Control Document P/B Data Use Agreement P I I F Test Case Specification P F Data Conversion Plan P F Computer Match Agreement/ P/F Interagency Agreement Implementation Plan P I I F User Manual P I I F Operations & Maintenance Manual P I I F Performance Test Plan and Results P I F Template Business Product/Code P/B Version Description Document P B Training Plan P/F Test Summary Report P F Training Artifacts P F System Disposition Plan P/F Post-Implementation Report P/F Annual Operational Analysis Report P/F Artifacts are completed per the Project Process Agreement B Baseline – Project Management Artifacts F Final – Security Artifacts I Interim – P Preliminary – Security Information from Tasks U Update Yearly – Systems Development Artifacts Reviews are conducted per the Project Process Agreement AR Architecture Review ERR Environment (Validation, Implementation, – – ISR Investment Selection Review Production) Readiness Review – ORR Operational Readiness Review PBR Project Baseline Review – – PIR Post Implementation Review RR Requirements Review – – AOA Annual Operational Analysis – PDR Preliminary Design Review – DR Disposition Review – DDR Detailed Design Review –
Table 4 (continued): CMS XLC Artifacts by Phase PHASES Initiation Concept Planning Requirements Analysis Design Development Testing Implementation Operations & Maintenance Disposition ARTIFACTS/ INFORMATION REVIEWS AR ISR PBR RR ERR1 (VRR) ERR2 ERR3 (IRR, PRR) ORR PIR AOA DR System Design Document P/B Database Design Document P F Physical Database/Model P/F Interface Control Document P/B Data Use Agreement P I I F Test Case Specification P F Data Conversion Plan P F Computer Match Agreement/ Interagency Agreement P/F Implementation Plan P I I F User Manual P I I F Operations & Maintenance Manual P I I F Performance Test Plan and Results Template P I F Business Product/Code P/B Version Description Document P B Training Plan P/F Test Summary Report P F Training Artifacts P F System Disposition Plan P/F Post-Implementation Report P/F Annual Operational Analysis Report P/F Artifacts are completed per the Project Process Agreement Project Management Artifacts B – Baseline F – Final I – Interim P – Preliminary U – Update Yearly Security Artifacts Security Information from Tasks Systems Development Artifacts Reviews are conducted per the Project Process Agreement AR – Architecture Review ISR – Investment Selection Review PBR – Project Baseline Review RR – Requirements Review PDR – Preliminary Design Review DDR – Detailed Design Review ERR – Environment (Validation, Implementation, Production) Readiness Review ORR – Operational Readiness Review PIR – Post Implementation Review AOA – Annual Operational Analysis DR – Disposition Review
XLC-DDD.docx