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System Lifecycle Framework Templates

 

A list of available templates for use in the creation of CMS-prescribed system life cycle deliverables. Each template includes content commonly included in such a document, boilerplate text, and/or instructions to the author to assist in completing and adapting the template for use on a given project. In accordance with the guidance provided in each template, the document may be appropriately customized to meet the unique needs of the project, subject to approval by CMS.

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Template Title Click here to sort this list by the Template Title column in ascending order Click here to sort this list by the Template Title column in descending orderVersion # Click here to sort this list by the Version # column in ascending order Click here to sort this list by the Version # column in descending orderRevision Date Current Sort Indicator Click here to sort this list by the Revision Date column in descending orderLifecycle Phase Click here to sort this list by the Lifecycle Phase column in ascending order Click here to sort this list by the Lifecycle Phase column in descending orderLink Help
System Security Plan2.306/18/2002DesignSystem Security Plan [ZIP, 215 KB]
IS Risk Assessment2.104/22/2005DesignInformation Security Risk Assessment [ZIP, 59 KB]
O&M Manual1.011/13/2007ImplementationOperations & Maintenance Manual [ZIP, 184 KB]
Project Charter1.011/15/2007ConceptProject  Charter [ZIP, 176 KB]
Candidate Project Fact Sheet1.011/19/2007Initiation (Intake)Candidate Project Fact Sheet [ZIP, 14 KB]
High-Level Technical DC/AA1.011/28/2007ConceptHigh-Level Technical Design Concept & Alternatives Analysis [ZIP, 217 KB]
Business Case1.001/07/2008ConceptBusiness Case [ZIP, 187 KB]
Version Description Document1.104/09/2008DevelopmentVersion Description Document [ZIP, 186 KB]
Implementation Plan1.204/09/2008TestImplementation Plan [ZIP, 197 KB]
User Manual1.004/16/2008DevelopmentUser Manual [ZIP, 183 KB]
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Data Last Updated : 01/12/2009
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