design and configuration of Request the system in detail Documents that provide users with details on how to Change IV.K Documentation DMA User Manuals utilize the solution. Document Request Document that provides step by step outline of how Privacy and Security of Change IV.M Privacy and Security Privacy and Security Management Plan information is safe guarded. Document Request Results of the annual audit that covers internal controls IV.M Privacy and Security Independent Security Audit Results and other system functions. Other Annual Document detailing the Privacy and Security Policies and policies and procedures for Change IV.M Privacy and Security Procedures privacy and security. Document Request IV.N.4 Managing Queries and Reports Predefined CMS Federal Quarterly and Annual Federally required Quarterly Quarterly / – and Ad-Hoc Reports and Annual reports. Document Annual A library containing sets of instructions for each algorithm for program Change IV.N.5 Program Integrity Algorithm Library integrity. Document Request Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, management, and operations of audit and IV.O.13 DMA Auditing and control within the DMA Change Controls DMA Audit and Control Plan environment. Document Request Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, management, and IV.O.14 DMA Infrastructure operations of the DMA and Solution Lifecycle Infrastructure and Solution Lifecycle Infrastructure and Solution Change Management Management (ISLM) Plan Lifecycle Management Document Request
design and configuration of the system in detail Request IV.K Documentation DMA User Manuals Documents that provide users with details on how to utilize the solution. Document Change Request IV.M Privacy and Security Privacy and Security Management Plan Document that provides step by step outline of how Privacy and Security of information is safe guarded. Document Change Request IV.M Privacy and Security Independent Security Audit Results Results of the annual audit that covers internal controls and other system functions. Other Annual IV.M Privacy and Security Privacy and Security Policies and Procedures Document detailing the policies and procedures for privacy and security. Document Change Request IV.N.4 Managing Queries and Reports – Predefined and Ad-Hoc CMS Federal Quarterly and Annual Reports Federally required Quarterly and Annual reports. Document Quarterly / Annual IV.N.5 Program Integrity Algorithm Library A library containing sets of instructions for each algorithm for program integrity. Document Change Request IV.O.13 DMA Auditing and Controls DMA Audit and Control Plan Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, management, and operations of audit and control within the DMA environment. Document Change Request IV.O.14 DMA Infrastructure and Solution Lifecycle Management Infrastructure and Solution Lifecycle Management (ISLM) Plan Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, management, and operations of the DMA Infrastructure and Solution Lifecycle Management Document Change Request
4%20Appendix%20A%20-%20Statement%20of%20Work%20-%20Attachment%20A%20-%20Deliverable%20Catalog.docx