1. 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