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[Insert Project Name]

Centers for Medicare & Medicaid Services eXpedited Life Cycle (XLC) . [Insert Project Name]. Operational Readiness Review (ORR) [Insert Date of ORR]. Template Instructions. This document is a template for the Operational Readiness Review (ORR).

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

  2. 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

  3. Template Revision History DELETE THIS SLIDE BEFORE FINALIZING YOUR PRESENTATION

  4. Presenters See this slide’s notes pages for slide instructions.

  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?]

  6. 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] - ORR

  7. 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] - ORR

  8. Validation Results See this slide’s notes pages for slide instructions.

  9. Validation Results See this slide’s notes pages for slide instructions.

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

  11. 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 See this slide’s notes pages for slide instructions. [Project Name] - ORR

  13. Conclusion of Operational Readiness Reviewfor [insert project name]

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