Professional Documents
Culture Documents
Template Instructions
This document is a template for the Operational Readiness Review (ORR).
Sections should not be removed from the presentation. If a section is not
applicable, please indicate as such and provide an explanation.
Additional slides may be added to convey information that you feel is
important to share that is not addressed by this template.
Please ensure that your presentation is Section 508 compliant
by following the URL:
http://www.hhs.gov/web/policies/checklistppt.html
DELETE THIS SLIDE BEFORE FINALIZING
YOUR PRESENTATION
Date
Author
02/2010
K. Maenner, OIS/DITPPA
Description of
Changes
Baseline Version
2.0
04/2012
C. Shaunessy, OIS/DITG
Presenters
Presenters Name
Role
Project Information
Business Need
[Insert condensed business need and drivers from Sections 4.1 &
4.3 of the Business Case or from the PSR presentation]
Goals/Scope/Purpose
[Insert condensed goals/scope from section 4.2 of the Business
Case and the business and functional purpose from sections 3.1 &
3.2 of the Requirements Document or from the PSR presentation]
Stakeholders
[Insert stakeholder information from Section 4.4 of the Business
Case or from the PSR presentation]
Data Conversion
[Provide a status on any data conversion effort
required before the application can go live. If the
data conversion has not yet occurred, insert the
conversion schedule from Section 5.4 and the back
up strategy and restore process from Sections 6.2
and 6.3 of the Data Conversion Plan.]
Validation Results
Summary
Assessment
Test Cases Planned
# Test
Cases
% of Total
Comments
100%
Validation Results
Impact/Sever
Total
ity Level
Reported
Total #
Resolved
% Total
Resolved
Low
Moderate
High
Combined
Totals
Total #
% Total
Unresolved Unresolved
Authorization to Operate
[Provide a copy of your Authorization to Operate.]
10
Performance Measures
Measurement Area
Measurement Category
Measurement Indicator
12
Conclusion of
Operational Readiness Review
for [insert project name]