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

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: DELETE THIS SLIDE BEFORE FINALIZING YOUR PRESENTATION

Template Revision History DELETE THIS SLIDE BEFORE FINALIZING YOUR PRESENTATION VersionDateAuthorDescription of Changes 1.002/2010K. Maenner, OIS/DITPPABaseline Version 2.004/2012C. Shaunessy, OIS/DITGReformatted for XLC

Presenter’s NameRole Presenters [Project Name] - ORR4 See this slide’s notes pages for slide instructions.

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 Information 5[Project Name] - ORR

[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.] 6 Actual System Architecture [Project Name] - ORR

[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.] 7 Data Conversion [Project Name] - ORR

Validation Results Summary Assessment # Test Cases% of TotalComments Test Cases Planned100% Test Cases Run Test Cases Reviewed Test Cases Passed Test Cases Failed Test Cases To Be Run Test Cases Held See this slide’s notes pages for slide instructions.

Validation Results See this slide’s notes pages for slide instructions. Impact/Severity Level Total Reported Total # Resolved % Total Resolved Total # Unresolved % Total Unresolved Low Moderate High Combined Totals

10 Authorization to Operate [Project Name] - ORR [Provide a copy of your Authorization to Operate.]

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.]

12 Performance Measures [Project Name] - ORR Measurement AreaMeasurement CategoryMeasurement Indicator See this slide’s notes pages for slide instructions.

Conclusion of Operational Readiness Review for [insert project name]