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EMS MMS Project Teams Change Impact Status
Update To TPTF

• Al HirschEMS/MMS Project ManagerFebruary 5,
  2007

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Process Flow
Sort ByClassification
Generate Itemized List (EMS/MMS/OS)
Activity PlanIn Response ToTPTF Request
1
2

• Approved NPRRs
• Pending NPRRs
• Draft NPRRs
• Numbered
• Unnumbered
• White Papers
• Requirements Change
• IDA Punch List
• EMS Comments (Requirements)

• Class 4 No Impact
• Class 3 Minimal Impact (Document Only)
• Class 2 Impact
• (Procedural Process, Display Presentation)
• Class 1 Impact
• (All Else gt Core)

10 Complete
3
Evaluate Class 1 Identify All Elements
87 Complete
4a
Update All TPTF Documents
4b

• Plan Budget Change
• Approval Funding
• Implementation

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Rqmnts CSDs To TPTFFor Review Approval To
Meet 3/31/07
95 Complete
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Projected Timeline
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Change Evaluation Categories
Change Impact Categories Class 1 Core Functionality Code Internal Processes, All Algorithms, Emergency Safety Class 2 Procedural Business Process, Procedures, Display Presentation Class 3 Minimal Documentation Only Class 4 None
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Change Impact Tabulation Through February 2nd
  EMS MMS OS MOTESOTEOTS Total
Class 1 6 18 5 1 30
Class 2 3 3 1  1 8
Class 3 2       2
Class 4 45 34 52 55 186
TBD 8 10 8 8 34
65 65 65 65 260
Change Impact Categories Class 1 Core
Functionality Code Internal Processes, All
Algorithms, Emergency Safety Class 2
Procedural Business process, Procedures, Display
Presentation Class 3 Minimal Documentation
Only Class 4 None
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Change Impact Tabulation Through February 2nd
Core Functionality Code Internal
Processes,All Algorithms, Emergency Safety
ProceduralBusiness Process, Procedures,Display
Presentation
Still Under Analysis
7
Change Impact Tabulation Through February 2nd
Minimal Documentation Only
None
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Search Results Through February 2nd
9
Search Results Through February 2nd
10
Search Results Through February 2nd

• EMS MMS Scheduled Work Impacted
• EMS All Work on Use Cases, Test Cases,
  Activity Maps
• MMS All Work on Detailed Design Reviews

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Impact Status Update To TPTF - Summary

• Next Steps
• Set Limit of This Change Update
• Complete Current Process
• Return To TPTF With Updated EMS
• Return To TPTF With Updated MMS
• Process Implement Approved Changes
• Complete Current MMS Activity With TPTF
• Comments Follow-Up Actions