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Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) [Insert Project Name] Operational Readiness Review (ORR) [Insert Date of ORR] [Insert Clarity ID] 1
![Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) [Insert Project Name] Operational Readiness Review (ORR) [Insert Date of ORR] [Insert Clarity ID] 1](http://images.slideplayer.com/25/8093929/slides/slide_1.jpg "Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) [Insert Project Name] Operational Readiness Review (ORR) [Insert Date of ORR] [Insert Clarity ID] 1")
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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: http://www.hhs.gov/web/policies/checklistppt.html DELETE THIS SLIDE BEFORE FINALIZING YOUR PRESENTATION 2
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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 3.005/2014C. Shaunessy, OIS/DITG Replaced CMS logo, deleted slide background, CR 14-004. 3.108/2014C. Shaunessy, OIS/DITG Updated Performance Measures slide per CR 14- 010. Added Clarity ID to title slide. 3.211/2014C. Shaunessy, OIS/DITG Updated Slide 11 per CR 14-013. 3.302/2015S. Potu, OEI/DPPIGUpdated CMS logo. 3
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Presenters Presenter’s NameRole 4 See this slide’s notes pages for slide instructions.
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Project Information 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] Cloud Services [Are you planning to use cloud services now or in the future?] 5
![Project Information 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] Cloud Services [Are you planning to use cloud services now or in the future ] 5](http://images.slideplayer.com/25/8093929/slides/slide_5.jpg "Project Information 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] Cloud Services [Are you planning to use cloud services now or in the future ] 5")
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Actual System Architecture [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.] [Project Name] - ORR6
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Data Conversion [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.] [Project Name] - ORR7
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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.
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Validation Results Impact/Severit y Level Total Reported Total # Resolved % Total Resolved Total # Unresolved % Total Unresolved Low Moderate High Combined Totals See this slide’s notes pages for slide instructions.
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Authorization to Operate [Provide a copy of your Authorization to Operate.] [Project Name] - ORR10
![Authorization to Operate [Provide a copy of your Authorization to Operate.] [Project Name] - ORR10](http://images.slideplayer.com/25/8093929/slides/slide_10.jpg "Authorization to Operate [Provide a copy of your Authorization to Operate.] [Project Name] - ORR10")
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Operations & Maintenance Manual [Provide a copy of the Receiving/Hosting data center’s approval of your Operations & Maintenance Manual.]
![Operations & Maintenance Manual [Provide a copy of the Receiving/Hosting data center’s approval of your Operations & Maintenance Manual.]](http://images.slideplayer.com/25/8093929/slides/slide_11.jpg "Operations & Maintenance Manual [Provide a copy of the Receiving/Hosting data center’s approval of your Operations & Maintenance Manual.]")
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12 Technology Component Measurement Category/ Grouping Measurement Indicator Target Performance Test Results (See Notes) Performance Measurement Area: Technology
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Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) Conclusion of Operational Readiness Review for [insert project name]
![Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) Conclusion of Operational Readiness Review for [insert project name]](http://images.slideplayer.com/25/8093929/slides/slide_13.jpg "Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) Conclusion of Operational Readiness Review for [insert project name]")
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