Insert Date of AR Insert Clarity ID Centers for Medicare amp Medicaid Services eXpedited Life Cycle XLC 1 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 Expe ID: 702737
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Slide1
[Insert Project Name]
Architecture Review (AR)[Insert Date of AR][Insert Clarity ID]
Centers for Medicare & Medicaid Services
eXpedited Life Cycle (XLC)
1Slide2
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
2Slide3
Template Revision History
DELETE THIS SLIDE BEFORE FINALIZING
YOUR PRESENTATION
Version
Date
Author
Description of Changes
1.0
04/2010
K. Maenner, OIS/DITPPA
Baseline Version
2.0
04/2012
C. Shaunessy, OIS/DITGReformatted for XLC2.105/2014C. Shaunessy, OIS/DITGUpdated CMS logo, removed slide background image, added cloud services question (CR 14-004).2.208/2014C. Shaunessy, OIS/DITGAdded/updated Performance Measures slide per CR 14-010. Added note about new model system architecture diagrams.
3Slide4
Presenters
Presenter’s NameRole
4
See this slide’s notes pages for slide instructions.Slide5
Project Summary
[Insert project summary/overview.]
5Slide6
Key Project Resources
[Insert the key resources as identified in Section 4.1 of the Project Charter]
6Slide7
Project Complexity
[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.]
7Slide8
High Level Business Concept
[Insert graphic providing a high-level overview of the business process from Section 5 of the Business Case.]
8Slide9
Project Information
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]
Cloud Services[Are you planning to use cloud services now or in the future?]
9Slide10
Business Risks & Impacts
Business Risks/Issues[Insert condensed business risks/issues from Section 3.4 of the Business Case.]
10Slide11
Alternatives Analysis
11
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.]Slide12
Alternatives Analysis
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.]
12Slide13
Alternatives Analysis
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.]
13Slide14
Funding & Acquisition
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.]
14Slide15
Current System
[If applicable, insert graphic providing an overview of the current system from Section 2.3 of the High-Level Technical Design.]
15Slide16
Proposed System
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).]
16Slide17
Proposed System
[Insert graphic providing an overview of the proposed system from Section 5.2 of the High-Level Technical Design.]
17Slide18
Proposed System
Infrastructure & SecurityPlatformSystem HostingConnectivity RequirementsModes of OperationAssurance LevelE-Authentication LevelAuthorization
Encryption
See this slide’s notes pages for slide instructions.
18Slide19
Milestones
[Insert high level milestones from Section 7 of the Project Charter.]
19Slide20
Performance Measurement AreaMission and Business Results
Measurement Category
Measurement Group
Measurement IndicatorTarget
Surveillance Method
(See Notes)
(See
Notes)
(See
Notes)
(See
Notes)
(See
Notes)Slide21
21
Measurement Category
Measurement Group
Measurement Indicator
Target
Surveillance
Method
(See
Notes)
(See
Notes)
(See
Notes)
(See Notes)(See Notes)
Performance Measurement Area
Customer ResultsSlide22
Performance Measurement AreaProcess and Activities
Measurement Category
Measurement Group
Measurement IndicatorTarget
Surveillance Method
(See Notes)
(See
Notes)
(See
Notes)
(See
Notes)
(See
Notes)Slide23
Project Process Agreement
[Provide a copy of your Project Process Agreement.]
23Slide24
Conclusion of
Architecture Review (AR)for [insert project name]
24
Note: In
preparation for your project’s Design Reviews, model diagrams with examples of System Architecture, Technology Stack, Security Design, Performance Design, Physical Design, and Multi Data Center Integration can be accessed from the following SharePoint site pages. Since these example diagrams are located on an internal SharePoint site, if you would like to see the example diagrams but don’t have access to the site, please request them from your CMS project manager/project lead.
PDF: https://share.cms.gov/office/ois/Services/TRB/TRB%20Samples/TRB%20Sample%20Architectural%20Diagrams.pdfVisio:
https://share.cms.gov/office/ois/Services/TRB/TRB%20Samples/TRB%20Sample%20Architectural%20Diagrams.vsd