Upload File

xlc gate review consolidated slide deck [project name:] [clarity id:] centers for medicare &...

  • Home
  • Documents
  • XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each
87
XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each slide in this deck has individual instructions. Please see each slide’s Notes Pages for more information about how to complete the slide.

Upload: polly-daniel

Post on 17-Dec-2015

223 views

Category:

Documents


0 download

Report

TRANSCRIPT

Page 1: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

XLC Gate Review Consolidated Slide DeckXLC Gate Review Consolidated Slide Deck

[Project Name:][Clarity ID:]

Centers for Medicare & Medicaid ServiceseXpedited Life Cycle (XLC)

1

Note: Each slide in this deck has individual instructions. Please see each slide’s Notes Pages for more information about how to complete the slide.

Page 2: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

2

Introductory SlidesIntroductory Slides

Page 3: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Template Revision HistoryTemplate Revision History

DELETE THIS SLIDE BEFORE FINALIZING

YOUR PRESENTATION

Version Date Owner Description of Changes

1.0 11/2014 C. Shaunessy, OIS/DITG

Baseline version. (Ref: CRs 13-009 and 14-013). Included references to model system architecture diagrams.

3

Introductory Slides

Page 4: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Project Slide Deck Revision HistoryProject Slide Deck Revision History

Version Date Organization or Contributors Description of Changes

1.0 XX/XXXX Organization or Contributors Architecture Review (AR)

2.0 XX/XXXX Organization or Contributors Preliminary Design Review (PDR)

3.0 XX/XXXX Organization or Contributors Detailed Design Review (DDR)

4.0 XX/XXXX Organization or Contributors Operational Readiness Review (ORR)

5.0 XX/XXXX Organization or Contributors Post Implementation Review (PIR)

6.0 XX/XXXX Organization or Contributors Disposition Review (DR)

4

Introductory Slides

Page 5: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

5

System SummarySystem SummaryProject SummaryProject SummaryIntroductory Slides

Page 6: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

High Level Business Concept GraphicHigh Level Business Concept Graphic

6

Introductory Slides

Page 7: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

PresentersPresenters

Gate Review Presenter’s Name Role and/or Organization

7

Introductory Slides

Page 8: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Key Project ResourcesKey Project Resources

8

Project Role Name & Organization Project Responsibilities

Business Owner

Project Manager

COR

System Maintainer

Application Development Organization(s)

Other Contracting Organizations

Information System Security Officer

Hosting Data Center

Introductory Slides

Page 9: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Project StakeholdersProject Stakeholders

9

Introductory Slides

Page 10: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Business Risks & ImpactsBusiness Risks & Impacts

10

Introductory Slides

Page 11: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Project Complexity Determination and PPAProject Complexity Determination and PPA

11

Introductory Slides

Page 12: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Business Performance Goals and MeasuresBusiness Performance Goals and Measures

Measurement Area

Measure-ment

Category

Measure-ment Group

Measure-ment

IndicatorTarget

Surveillance Method

Bench-mark (if

applicable)

Perform-ance Test

Results

Mission and Business Results

Customer Results

Process and Activities

Introductory Slides

Page 13: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Technical Performance Goals and MeasuresTechnical Performance Goals and Measures

Technology Component

Measure-ment

Category

Measure-ment Group

Measure-ment

IndicatorTarget

Surveillance Method

Bench-mark (if

applicable)

Perform-ance Test

Results

Introductory Slides

Page 14: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Project Management Update:Milestones

Project Management Update:Milestones

14

Introductory Slides

Page 15: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Project Management Update:Status

Project Management Update:Status

15

Introductory Slides

Page 16: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

16

Project Management Update:Risks & Issues

Project Management Update:Risks & Issues

Introductory Slides

Page 17: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

0.85

0.9

0.95

1

1.05

1.1

1.15

0.85 0.9 0.95 1 1.05 1.1 1.15

CPI

SPIOverrun, Behind Overrun, Ahead

17

Under run, Behind Under run, Ahead

Project Management Update:Cost & Schedule

Project Management Update:Cost & Schedule

Introductory Slides

Page 18: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

508 Compliance Status508 Compliance Status

18

Introductory Slides

Page 19: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

19

Records ManagementRecords ManagementIntroductory Slides

Page 20: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Deliverables Status TableDeliverables Status Table

20

Deliverable Name Status

Introductory Slides

Page 21: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

AcronymsAcronyms

21

Acronym Literal Translation

Introductory Slides

Page 22: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

22

Architecture Review (AR)[Date of AR]

Architecture Review (AR)[Date of AR]

Page 23: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Alternatives Analysis: Alternative AAlternatives Analysis: Alternative A

23

Architecture Review (AR)

Page 24: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Alternatives Analysis: Alternative BAlternatives Analysis: Alternative B

24

Architecture Review (AR)

Page 25: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Alternatives Analysis: Alternative CAlternatives Analysis: Alternative C

25

Architecture Review (AR)

Page 26: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Funding & AcquisitionFunding & Acquisition

26

Architecture Review (AR)

Page 27: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Current SystemCurrent System

27

Architecture Review (AR)

Page 28: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Proposed SystemProposed System

28

Architecture Review (AR)

Page 29: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Proposed SystemProposed System

29

Architecture Review (AR)

Page 30: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Proposed System:Infrastructure & SecurityProposed System:Infrastructure & Security

30

Architecture Review (AR)

Page 31: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

31

Preliminary Design Review (PDR)[Date of PDR]

Preliminary Design Review (PDR)[Date of PDR]

Note: In preparation for your project’s Design Reviews, model diagrams with examples of System Architecture, Technology Stack, Security Design, Performance Design, Physical Design, and Multi Data Center Integration can be accessed from the following SharePoint site pages. Since these example diagrams are located on an internal SharePoint site, if you would like to see the example diagrams but don’t have access to the site, please request them from your CMS project manager/project lead. PDF: https://share.cms.gov/office/ois/Services/TRB/TRB%20Samples/TRB%20Sample%20Architectural%20Diagrams.pdfVisio: https://share.cms.gov/office/ois/Services/TRB/TRB%20Samples/TRB%20Sample%20Architectural%20Diagrams.vsd

https://share.cms.gov/office/ois/Services/TRB/TRB%20Samples/TRB%20Sample%20Architectural%20Diagrams.pdf
https://share.cms.gov/office/ois/Services/TRB/TRB%20Samples/TRB%20Sample%20Architectural%20Diagrams.vsd
Page 32: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Architecture Review (AR)/Consult FindingsArchitecture Review (AR)/Consult Findings

32

Preliminary Design Review (PDR)

Page 33: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Design ConsiderationsDesign Considerations

33

Preliminary Design Review (PDR)

Page 34: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Design Considerations:508 Compliance, Performance, and SecurityDesign Considerations:508 Compliance, Performance, and Security

34

Preliminary Design Review (PDR)

Page 35: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Design Considerations:Technical Reference Architecture (TRA)Design Considerations:Technical Reference Architecture (TRA)

35

Preliminary Design Review (PDR)

Page 36: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Design Considerations:Shared ServicesDesign Considerations:Shared Services

36

Preliminary Design Review (PDR)

Page 37: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Design Considerations:Software ArchitectureDesign Considerations:Software Architecture

37

Preliminary Design Review (PDR)

Page 38: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Design Considerations:Data ArchitectureDesign Considerations:Data Architecture

38

Preliminary Design Review (PDR)

Page 39: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Design Considerations:Business Intelligence and Portal ArchitectureDesign Considerations:Business Intelligence and Portal Architecture

39

Preliminary Design Review (PDR)

Page 40: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Preliminary System ArchitecturePreliminary System Architecture

40

Preliminary Design Review (PDR)

Page 41: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Test PlanTest Plan

41

Preliminary Design Review (PDR)

Page 42: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Release PlanRelease Plan

42

Preliminary Design Review (PDR)

Page 43: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Data ConversionData Conversion

43

Preliminary Design Review (PDR)

Page 44: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

44

Detailed Design Review (DDR)[Date of DDR]

Detailed Design Review (DDR)[Date of DDR]

Note: In preparation for your project’s Design Reviews, model diagrams with examples of System Architecture, Technology Stack, Security Design, Performance Design, Physical Design, and Multi Data Center Integration can be accessed from the following SharePoint site pages. Since these example diagrams are located on an internal SharePoint site, if you would like to see the example diagrams but don’t have access to the site, please request them from your CMS project manager/project lead. PDF: https://share.cms.gov/office/ois/Services/TRB/TRB%20Samples/TRB%20Sample%20Architectural%20Diagrams.pdfVisio: https://share.cms.gov/office/ois/Services/TRB/TRB%20Samples/TRB%20Sample%20Architectural%20Diagrams.vsd

https://share.cms.gov/office/ois/Services/TRB/TRB%20Samples/TRB%20Sample%20Architectural%20Diagrams.pdf
https://share.cms.gov/office/ois/Services/TRB/TRB%20Samples/TRB%20Sample%20Architectural%20Diagrams.vsd
Page 45: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Preliminary Design Review (PDR) FindingsPreliminary Design Review (PDR) Findings

45

Detailed Design Review (DDR)

Page 46: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Data DesignData Design

46

Detailed Design Review (DDR)

Page 47: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

User & Machine Readable InterfaceUser & Machine Readable Interface

47

Detailed Design Review (DDR)

Page 48: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Detailed System ArchitectureDetailed System Architecture

48

Detailed Design Review (DDR)

Page 49: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Physical DesignPhysical Design

49

Detailed Design Review (DDR)

Page 50: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Software DesignSoftware Design

50

Detailed Design Review (DDR)

Page 51: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Security DesignSecurity Design

51

Detailed Design Review (DDR)

Page 52: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Performance DesignPerformance Design

52

Detailed Design Review (DDR)

Page 53: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Internal Communications DesignInternal Communications Design

53

Detailed Design Review (DDR)

Page 54: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

System Integrity ControlsSystem Integrity Controls

54

Detailed Design Review (DDR)

Page 55: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

External InterfacesExternal Interfaces

55

Detailed Design Review (DDR)

Page 56: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Planned TestsPlanned Tests

56

Detailed Design Review (DDR)

Page 57: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Features Not Being TestedFeatures Not Being Tested

57

Detailed Design Review (DDR)

Page 58: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Defect ManagementDefect Management

58

Detailed Design Review (DDR)

Page 59: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Test EnvironmentTest Environment

59

Detailed Design Review (DDR)

Page 60: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Test ScheduleTest Schedule

60

Detailed Design Review (DDR)

Page 61: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Release ImpactsRelease Impacts

61

Detailed Design Review (DDR)

Page 62: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Release NotificationRelease Notification

62

Detailed Design Review (DDR)

Page 63: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Data Conversion ApproachData Conversion Approach

63

Detailed Design Review (DDR)

Page 64: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Data Conversion ScheduleData Conversion Schedule

64

Detailed Design Review (DDR)

Page 65: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Data Conversion Quality AssuranceData Conversion Quality Assurance

65

Detailed Design Review (DDR)

Page 66: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Implementation PlanImplementation Plan

66

Detailed Design Review (DDR)

Page 67: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

67

Operational Readiness Review (ORR)[Date of ORR]

Operational Readiness Review (ORR)[Date of ORR]

Page 68: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Detailed Design Review (DDR) FindingsDetailed Design Review (DDR) Findings

68

Operational Readiness Review (ORR)

Page 69: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Actual System ArchitectureActual System Architecture

69

Operational Readiness Review (ORR)

Page 70: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Actual Physical DesignActual Physical Design

70

Operational Readiness Review (ORR)

Page 71: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Data ConversionData Conversion

71

Operational Readiness Review (ORR)

Page 72: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Validation ResultsValidation Results

Summary Assessment

# Test Cases % of Total Comments

Test Cases Planned 100%

Test Cases Run

Test Cases Reviewed

Test Cases Passed

Test Cases Failed

Test Cases To Be Run

Test Cases Held

Operational Readiness Review (ORR)

Page 73: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Validation ResultsValidation Results

Impact/Severity Level

Total Reported

Total # Resolved

% Total Resolved

Total # Unresolved

% Total Unresolved

Low

Moderate

High

Combined Totals

Operational Readiness Review (ORR)

Page 74: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Authorization to OperateAuthorization to Operate

74

Operational Readiness Review (ORR)

Page 75: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Operations & Maintenance ManualOperations & Maintenance ManualOperational Readiness Review (ORR)

Page 76: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

76

Post Implementation Review (PIR)[Date of PIR]

Post Implementation Review (PIR)[Date of PIR]

Page 77: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Operational Readiness Review (ORR) FindingsOperational Readiness Review (ORR) Findings

77

Post Implementation Review (PIR)

Page 78: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Customer Satisfaction and Assessment MethodCustomer Satisfaction and Assessment Method

78

Post Implementation Review (PIR)

Page 79: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

Assessment ResultsAssessment Results

79

Post Implementation Review (PIR)

Page 80: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

80

Lessons LearnedLessons LearnedPost Implementation Review (PIR)

Page 81: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

RecommendationsRecommendations

81

Post Implementation Review (PIR)

Page 82: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

82

[Project Name]Disposition Review (DR)

[Date of DR]

[Project Name]Disposition Review (DR)

[Date of DR]

Page 83: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

83

System Closeout Impact:TechnicalSystem Closeout Impact:Technical

Disposition Review (DR)

Page 84: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

84

System Performance:People – Resource AnalysisSystem Performance:People – Resource Analysis

Disposition Review (DR)

Page 85: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

85

Closeout Performance:ProcessCloseout Performance:Process

Disposition Review (DR)

Page 86: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

86

AppendicesAppendices

Page 87: XLC Gate Review Consolidated Slide Deck [Project Name:] [Clarity ID:] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) 1 Note: Each

87

[Slide Title][Slide Title]Appendix C

TRB Consult – [DATE]


Exempt Expedited

standardi celika usporedni_masinski fakultet. aaweafffccc xlc file

T Shape Prying Action for XLC

[Insert Project Name] Detailed Design Review (DDR) [Insert Date of DDR] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC)

Transfusi Darah Kelompok Xlc Edit

ABOUT US National Expedited Parcel Distribution National Expedited Parcel Distribution

WG 250 XLC Spanien_02:Standard-Dokument.qxd

Sembradora Arrastrada Airsem XL/XLC

Expedited Application.doc.doc.doc

Change Management Plan - Centers for Medicare and Medicaid Services Web viewCMS Logo Identity Mark of the Centers for Medicare & Medicaid Services CMS Expedited Life Cycle (XLC)

Esborrany Acta Assemblea XLC 16.4.2013

PARÁMETROS DISTRIBUIDOS r=2r c l=2l c rc xrc x lc xlc x g x c xc x rc xrc x lc xlc x rc xrc x lc xlc x rc xrc x lc xlc x c xc x

CLARITY PVC CLARITY aluminio CLARITY mixta - haushogar.comhaushogar.com/wp-content/uploads/2014/06/ficha-tecnica-clarity-pvc.pdf · CLARITY PVC CLARITY aluminio CLARITY mixta

Requests for Expedited Permit Processing - All Pending ......Requests for Expedited Permit Processing - All Pending Expedited Permits as of 12/18/2019 Expedited Permit Processing #

XL C/C++: Installation Guide - University of Toronto · Enabling IBM Tivoli License Compliance Manager ... xlc and xlC (xlc++), along with several ... Installation Guide, GC23-8889-00

[Insert Project Name] Preliminary Design Review (PDR) [Insert Date of PDR] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC)

Bikeparts Katalog 2009 Warengruppe XLC

[Insert Project Name] Architecture Review [Insert Date of AR] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC)

The Expedited Seminar on Mandatory Expedited Jury Trialscal-abota.org/pdf/EXPEDITED JURY TRIALS/HELPFUL BAR... · ADC Seminar - The Expedited Seminar on Mandatory EJTs February 19,

[Insert Project Name] Detailed Design Review (DDR) [Insert Date of DDR] [Insert Clarity ID] Centers for Medicare & Medicaid Services eXpedited Life Cycle

98 RFP XLC Manual

XLC Gate Review Consolidated Slide Deck

WIPO Mediation, Arbitration, Expedited Arbitration ... · 3 Introduction Mediation Arbitration Expedited Arbitration Expert Determination Clauses Fees and Costs • Expedited Arbitration:

EXPEDITED EXAMINATION

Electronic Submission of Medical Documentation … for Medicare & Medicaid Services CMS eXpedited Life Cycle (XLC) Electronic Submission of Medical Documentation (esMD) X12N 278 Companion

Expedited Discovery

Xlc Woofers Man

Automatic control valves XLC series...4 Automatic control valves XLC series The CSA XLC range consist of a globe pattern hydraulically operated auto-matic control valves, namely 400

XLC Lighting Contactor - Cooper Industries · XLC Lighting Contactor Installation & Maintenance Information SAVE THESE INSTRUCTIONS FOR FUTURE REFERENCE IF 1698 APPLICATION The XLC

Kepbersama 2002 Lampiran1.Xlc

Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) [Insert Project Name] Preliminary Design Review (PDR) [Insert Date of PDR] [Insert

[Insert Project Name] Architecture Review (AR) [Insert Date of AR] [Insert Clarity ID] Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC)

ACS Expedited Solutions

Pre-fi lled CPU Xpandable Liquid Cooling EK-XLC PREDATOR … · ek-xlc predator 240 4 ek-xlc predator 360 (incl. qdc) 5 unit orientation limitations 6 electrical connections 7 connecting

Katalog części i akcesoriów XLC 2013