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NPAC SMS Change Management Process

NPAC SMS Change Management Process. CMA /Vendor. Develop Integrated FRS/IIS Documents for the Negotiated Release Package (CMA/Vendor). Publish Baseline FRS/IIS for the Release Package (CMA/Vendor). Document and Publish Requirements (CMA) 8. Document and Publish Change Request (CMA).

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NPAC SMS Change Management Process

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  1. NPAC SMS Change Management Process CMA /Vendor Develop Integrated FRS/IIS Documents for the Negotiated Release Package (CMA/Vendor) Publish Baseline FRS/IIS for the Release Package (CMA/Vendor) Document and Publish Requirements (CMA) 8 Document and Publish Change Request (CMA) Document and Publish Change Orders(CMA) Document and Publish Mtc Release Documentation (CMA/Vendor) 9a 15 17 3 4 Develop Requirements for Prioritized Change Orders LNPA WG Yes Review and Baseline the Integrated Documents Develop Release Recommendation and/or Requirements Clarifications Technical/ Business Discussions Change Request Feasible? 1 6 7 16 5 9 No Prepare Request For SOW and Notify LNPA WG Negotiated Release Package/Schedule Sent to the LNPA WG Yes Yes LLC Agree? Successful Negotiation? Change Request LLCs 10 13 14 11 2 No No Request for Requirements Clarification Vendor Analysis And SOW Preparation Change Request 0 Vendor (s) 12 18 Draft 7-22-99 Results of 7-14-99 LNPAWG Meeting

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