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NPAC SMS Change Management Process

NPAC SMS Change Management Process. CMA /Vendor. Document and Publish Change Orders (CMA). Document and Publish Mtc Release Documentation (CMA/Vendor) 9a. Develop Integrated FRS/IIS Documents for the Negotiated Release Package (CMA/Vendor). Document and Publish Change Request

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NPAC SMS Change Management Process

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  1. NPAC SMS Change Management Process CMA /Vendor Document and Publish Change Orders (CMA) Document and Publish Mtc Release Documentation (CMA/Vendor) 9a Develop Integrated FRS/IIS Documents for the Negotiated Release Package (CMA/Vendor) Document and Publish Change Request (CMA) Publish Baseline FRS/IIS for the Release Package (CMA/Vendor) Document and Publish Requirements (CMA) 8 17 3 4 15 No LNPA WG Develop Requirements for Prioritized Change Orders Develop Release Recommendation and/or Requirements Clarifications Review and Baseline the Intergrated Documents Technical/ Business Discussions Feasible? Change Request 6 1 16 9 5 Yes 7b LLC/LNPA joint review of prioritized change orders 7a Prepare Request For SOW and Notify LNPA WG Negotiated ReleasePackage/Schedule Sent to the LNPA WG Yes Yes LLC Agree? Successful Negotiation? Change Request LLCs 10 13 14 11 2 No No Request for Requirements Clarification Vendor Analysis And SOW Preparation Change Request 0 Vendor (s) 12 18 DRAFT CMA FLOWS 9-15-99

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