204x Filetype PPTX File size 0.15 MB Source: www.cms.gov
Introduction IT Governance supports CPIC throughout all phases, in a number of ways. EVALUATE PRE-SELECT Is the investment delivering what we expected? What is the business need? • Annual Operational Analysis How will we meet the need? • Performance Measures • Intake Form • Investment Reviews E P • Analysis, Consultation, Engagement (EA, • CIO Rating & CPIC Rating TRB, OIT Navigator, etc.) • CIO Scorecard & FITARA Scorecard • Business Case DRAFT • Alternatives Analysis DRAFT CPIC • Governance Review Team CONTROL SELECT How do we ensure the investment delivers Are we making a sensible and sustainable projected benefits? C S investment? • Target Life Cycle • Business Case FINAL • Legislation, Guidance, Policy Management • Alternatives Analysis FINAL • Acquisition Plan & Acquisition Strategy • Governance Review Board (GRB) • Investment Management & Reporting • Life Cycle ID • Cost & Schedule Performance (EVM) • IT Budget Formulation • Data Collection/Reporting, Audit Follow-Up • Budget Development Group(s) Pre-Select What is the business need? E P How will we meet the need? • Intake Form • Analysis, Consultation, Engagement (EA, TRB, OIT CPIC Navigator, etc.) • Business Case DRAFT C S • Alternatives Analysis DRAFT • Governance Review Team Select Are we making a sensible and sustainable investment? E P • Business Case FINAL • Alternatives Analysis FINAL CPIC • Governance Review Board (GRB) • Life Cycle ID • IT Budget Formulation C S • Budget Development Group(s) Control How do we ensure the investment delivers projected E P benefits? • Target Life Cycle • Legislation, Guidance, Policy Management CPIC • Acquisition Plan & Acquisition Strategy • Investment Management & Reporting C S • Cost & Schedule Performance (EVM) • Data Collection/Reporting, Audit Follow-Up Evaluate Is the investment delivering what we expected? E P • Annual Operational Analysis • Performance Measures CPIC • Investment Reviews • CIO Rating & CPIC Rating C S • CIO Scorecard & FITARA Scorecard
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