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

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Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC). [Insert Project Name]. Architecture Review [Insert Date of AR]. Template Instructions. - PowerPoint PPT Presentation

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Page 1: [Insert Project Name]

[Insert Project Name]

Architecture Review[Insert Date of AR]

Centers for Medicare & Medicaid ServiceseXpedited Life Cycle (XLC)

Page 2: [Insert Project Name]

[Project Name] - AR

Template Instructions

This document is a template for the Architecture Review (AR). The purpose of the review is to seek approval to move forward to the Concept Phase of the Expedited Life Cycle (XLC).

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

Page 3: [Insert Project Name]

[Project Name] - AR

Template Revision History

DELETE THIS SLIDE BEFORE FINALIZING

YOUR PRESENTATION

Version Date Author Description of Changes

1.0 04/2010 K. Maenner, OIS/DITPPA Baseline Version

2.0 04/2012 C. Shaunessy, OIS/DITG Reformatted for XLC

Page 4: [Insert Project Name]

[Project Name] - AR

Presenter’s Name Role

Presenters

4

See this slide’s notes pages for slide instructions.

Page 5: [Insert Project Name]

[Project Name] - AR

[Insert project summary/overview.]

5

Project Summary

Page 6: [Insert Project Name]

[Project Name] - AR

[Insert the key resources as identified in Section 4.1 of the Project Charter]

6

Key Project Resources

Page 7: [Insert Project Name]

[Project Name] - AR

[Indicate your project’s complexity level by using the Complexity Worksheet tab in the Project Process Agreement (PPA). Bring copies of the completed Complexity Worksheet to the Architecture Review for the governance board to review and approve.]

7

Project Complexity

Page 8: [Insert Project Name]

[Project Name] - AR

[Insert graphic providing a high-level overview of the business process from Section 5 of the Business Case.]

8

High Level Business Concept

Page 9: [Insert Project Name]

[Project Name] - AR

Business Need[Insert condensed business need and drivers from Section 3.1 of the Business

Case]

Goals/Scope[Insert condensed goals and scope from section 3.2 of the Business Case]

Stakeholders[Insert stakeholder information from Section 3.3 of the Business Case]

Project Information

9

Page 10: [Insert Project Name]

[Project Name] - AR

Business Risks/Issues

[Insert condensed business risks/issues from Section 3.4 of the Business Case.]

10

Business Risks & Impacts

Page 11: [Insert Project Name]

[Project Name] - AR

11

Alternatives Analysis

Alternative A

[Insert condensed alternatives analysis for Alternative A from Section 6.1 of the Business Case; indicate if this alternative is the preferred solution.]

Page 12: [Insert Project Name]

[Project Name] - AR

12

Alternative B

[Insert condensed alternatives analysis for Alternative B from Section 6.2 of the Business Case; indicate if this alternative is the preferred solution.]

Alternatives Analysis

Page 13: [Insert Project Name]

[Project Name] - AR

13

Alternative C

[Insert condensed alternatives analysis for Alternative C from Section 6.3 of the Business Case; indicate if this alternative is the preferred solution.]

Alternatives Analysis

Page 14: [Insert Project Name]

[Project Name] - AR

14

Funding[Insert the funding source(s) for the preferred solution from Section 7.1 of the

Business Case.]

Acquisition Strategy[Insert condensed acquisition strategy for the preferred solution from Section 7.2 of the Business Case.]

Funding & Acquisition

Page 15: [Insert Project Name]

[Project Name] - AR

15

[If applicable, insert graphic providing an overview of the current system from Section 2.3 of the High-Level Technical Design.]

Current System

Page 16: [Insert Project Name]

[Project Name] - AR

16

System Scope[Insert condensed system scope from Section 3.3.1 of the High-Level

Technical Design.]

High Level Functional Requirements[Insert high level functional requirements from Section 3.3.3 of the High

Level Technical Design.]

Summary of Changes[Insert condensed summary of changes of the current system from Section

3.3.4 of the High-Level Technical Design (if applicable).]

Proposed System

Page 17: [Insert Project Name]

[Project Name] - AR

17

[Insert graphic providing an overview of the proposed system from Section 5.2 of the High-Level Technical Design.]

Proposed System

Page 18: [Insert Project Name]

[Project Name] - AR

Proposed SystemInfrastructure & Security

• Platform• System Hosting• Connectivity Requirements• Modes of Operation• Assurance Level• E-Authentication Level• Authorization• Encryption

See this slide’s notes pages for slide instructions.

Page 19: [Insert Project Name]

[Project Name] - AR

19

[Insert high level milestones from Section 7 of the Project Charter.]

Milestones

Page 20: [Insert Project Name]

[Project Name] - AR

20

Performance Measures

Measurement Area Measurement Category Measurement Indicator

See this slide’s notes pages for slide instructions.

Page 21: [Insert Project Name]

[Project Name] - AR

21

[Provide a copy of your Project Process Agreement.]

Project Process Agreement

Page 22: [Insert Project Name]

Conclusion of Architecture Review (AR)for [insert project name]