NPAC SMS Change Management Process

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Presentation transcript:

NPAC SMS Change Management Process CMA /Vendor Develop Integrated FRS/IIS Documents for the Negotiated Release Package (CMA/Vendor) Publish Baseline FRS/IIS for the Release Package (CMA/Vendor) Document and Publish Change Request (CMA) Document and Publish Change Orders(CMA) Document and Publish Requirements (CMA) 8 Document and Publish Mtc Release Documentation (CMA/Vendor) 9a 15 17 3 4 Develop Requirements for Prioritized Change Orders, Including Vendor System LOEs. If Sunset Item, Obtain Industry Usage Data Technical/ Business Discussions LNPA WG Yes Develop Release Recommendation and/or Requirements Clarifications Review and Baseline the Integrated Documents Change Request Feasible? 1 5 6 16 9 No 7 Prepare Request For SOW and Notify LNPA WG Negotiated Release Package/Schedule Sent to the LNPA WG Yes LLC Agree? Yes Successful Negotiation? Change Request LLCs 10 13 14 11 2 No No Request for Requirements Clarification Vendor Analysis And SOW Preparation Vendor (s) Change Request 12 18 Draft 1-4-2017 1