Examples
of Lifecycle
Activities in Federal Technology Management
Prepared by P2C2
Group, Inc.
© 2005
Actual requirements and
lifecycle
phases will vary somewhat from agency to agency.
|
CPIC Phase |
|
Security |
EVMS &
Management |
Acquisition |
|
Pre-Select |
||||
|
Concept / Scope Sponsorship IPT & Charter Market Research Feasibility Search for Partners Risk Analysis Concept Management Plan Early Business Case |
Strategic Plan Business Needs Performance Goals Streamline Business
Processes Strategic Alignment with
e-Gov |
Data Sensitivity Analysis Initial Risk Assessment Privacy Impact Assessment |
Benchmark Existing
Operations: Process, Cost, Performance Cost Reduction Targets Concept Management Plan |
Early Discussion with
Procurement Executive Request for Requirements for Section
508 Compliance Budget Constraints |
|
Select |
||||
|
Alternatives and Cost
Benefits Risk Management Plan Functional Requirements Formal Business Case Exhibit 300 |
Use FEA Components Link Performance Measures Describe EA Alignment Review Alignment |
Security Risk Assessment Requirements for Controls Security Plan Plan of Action &
Milestones |
Project Management Plan Work Breakdown, Schedule,
Resources EVMS Baseline |
Acquisition Strategy Performance Specifications SDLC Requirements Security Requirements EA Requirements |
|
Control |
||||
|
Project Management:
Implementation, Control, Tracking, Reviews, Risk Management, Corrective
Action |
Support Agency EA
Governance Verify and Update Alignment Track PRM Results Support Transition to
Target EA |
Security Controls Contingency Planning Testing and Evaluation Certification Authorization to Operate |
Approval of Contractor
EVMS Method Ongoing EVMS Comparison of
Actual to Planned Performance Corrective Action |
Procurement Contract Award Quality Assurance
Surveillance Plan Contract Execution Testing Review / Approval of
Deliverables Corrective Action |
|
Evaluate |
||||
|
Project Management:
Control, Tracking, Reviews, Evaluation, Risk Management, Corrective
Action |
Support Agency EA
Governance Verify and Update Alignment Track PRM Results Support Transition to
Target EA |
Ongoing Security Monitoring Compliance with New
Requirements Reviews Self Assessments Updated Plans Recertification Plan of Action &
Milestones |
Post Implementation Review Ongoing EVMS Comparison of
Actual to Planned Performance Corrective Action |
Acquisition Management Performance Measurement Corrective Action Acquisition Preparation
for Operations and Maintenance Phase |
|
Steady State |
||||
|
Performance Monitoring and
Management Update Alternatives, Risk
Management, Project Management Plan |
Support Agency EA
Governance Verify and Update Alignment Track PRM Results |
Ongoing Security Monitoring Compliance with New
Requirements Reviews Self Assessments Updated Plans Recertification Plan of Action &
Milestones |
Operational Analysis Review E-Gov Review |
Acquisition Management Performance Measurement Corrective Action Acquisition Preparation
for Close-Out or Replacement |
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