362x 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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