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Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC). [Insert Project Name]. Operational Readiness Review (ORR) [Insert Date of ORR]. Template Instructions. This document is a template for the Operational Readiness Review (ORR).

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Presentation Transcript
insert project name

Centers for Medicare & Medicaid Services

eXpedited Life Cycle (XLC)

[Insert Project Name]

Operational Readiness Review (ORR)

[Insert Date of ORR]

template instructions
Template Instructions

This document is a template for the Operational Readiness Review (ORR).

Sections should not be removed from the presentation. If a section is not applicable, please indicate as such and provide an explanation.

Additional slides may be added to convey information that you feel is important to share that is not addressed by this template.

Please ensure that your presentation is Section 508 compliant by following the URL:

http://www.hhs.gov/web/policies/checklistppt.html

DELETE THIS SLIDE BEFORE FINALIZING

YOUR PRESENTATION

template revision history
Template Revision History

DELETE THIS SLIDE BEFORE FINALIZING

YOUR PRESENTATION

presenters
Presenters

See this slide’s notes pages for slide instructions.

[Project Name] - ORR

project information
Project Information

Business Need

[Insert condensed business need and drivers from Sections 4.1 & 4.3 of the Business Case or from the PSR presentation]

Goals/Scope/Purpose

[Insert condensed goals/scope from section 4.2 of the Business Case and the business and functional purpose from sections 3.1 & 3.2 of the Requirements Document or from the PSR presentation]

Stakeholders

[Insert stakeholder information from Section 4.4 of the Business Case or from the PSR presentation]

[Project Name] - ORR

actual system architecture
Actual System Architecture

[Insert the actual installed logical and physical design for the application. Explicitly identify any differences between the actual design and the proposed design from the Detailed Design Review.]

[Project Name] - ORR

data conversion
Data Conversion

[Provide a status on any data conversion effort required before the application can go live. If the data conversion has not yet occurred, insert the conversion schedule from Section 5.4 and the back up strategy and restore process from Sections 6.2 and 6.3 of the Data Conversion Plan.]

[Project Name] - ORR

validation results
Validation Results

See this slide’s notes pages for slide instructions.

validation results1
Validation Results

See this slide’s notes pages for slide instructions.

authorization to operate
Authorization to Operate

[Provide a copy of your Authorization to Operate.]

[Project Name] - ORR

operations maintenance manual
Operations & Maintenance Manual

[Provide a copy of Lockheed-Martin’s approval of your Operations & Maintenance Manual, if the application is being hosted in the Baltimore Data Center. Otherwise, state Not Applicable on this slide.]

performance measures
Performance Measures

See this slide’s notes pages for slide instructions.

[Project Name] - ORR