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Published byGriselda Richardson Modified over 9 years ago
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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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[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
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[Project Name] - AR Template Revision History DELETE THIS SLIDE BEFORE FINALIZING YOUR PRESENTATION VersionDateAuthorDescription of Changes 1.004/2010K. Maenner, OIS/DITPPABaseline Version 2.004/2012C. Shaunessy, OIS/DITGReformatted for XLC
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[Project Name] - AR Presenter’s NameRole Presenters 4 See this slide’s notes pages for slide instructions.
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[Project Name] - AR [Insert project summary/overview.] 5 Project Summary
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[Project Name] - AR [Insert the key resources as identified in Section 4.1 of the Project Charter] 6 Key Project Resources
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[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
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[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
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[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
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[Project Name] - AR Business Risks/Issues [Insert condensed business risks/issues from Section 3.4 of the Business Case.] 10 Business Risks & Impacts
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[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.]
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[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
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[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
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[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
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[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
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[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
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[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
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[Project Name] - AR Proposed System Infrastructure & 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.
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[Project Name] - AR 19 [Insert high level milestones from Section 7 of the Project Charter.] Milestones
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[Project Name] - AR 20 Performance Measures Measurement AreaMeasurement CategoryMeasurement Indicator See this slide’s notes pages for slide instructions.
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[Project Name] - AR 21 [Provide a copy of your Project Process Agreement.] Project Process Agreement
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Conclusion of Architecture Review (AR) for [insert project name]
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