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Project Id Project Name Objectives / Expected Outcomes Project Start Date Project Completion Date Project Life Cycle Cost sort icon Cost Variance Cost Variance (%) End Point Schedule variance (in days) End Point Schedule Variance (%)
318950 BRES Procure 2013 WODM license Procure appropriate level of licenses needed to support CMS business rules usage across CMS ACO and other projects. in 2013 BRES plans to expand WODM platform for PROD to all CMS EDCs to support high-performance rules processing for all CMS rule projects, but with particular anticipation of Medicare enterprise eligibility service and claims editing using rules that will generate on order of tens of millions of rule requests per day. CMS is required to procure appropriate license to support the performance capacity expectations. CMS will review rules performance and expectations to determine capacity requirements. 2012-10-15 2013-04-15 $3.100000 M 0.000000 0.00%Green Category 0 0.00%Green Category
319008 BRES Infrastructure Refresh 2013 Procure and implement h/s and s/w required to support business rules platform expansion based on current and expected development and performance needs assessed annually along with considerations of WODM license purchase - typically servers, WAS, and JVM setups, configurations, and implementation required to support DEV, VAL, and PROD environments for all CMS rules users. As we are in initial implementation stage we pay by performance as we expand to a steady state, then we will convert to O&M costs of h/w s/w maintenance. in 2013 BRES plans to expand WODM platform for PROD to all CMS EDCs to support high-performance rules processing for all CMS rule projects, but with particular anticipation of Medicare enterprise eligibility service and claims editing using rules that will generate on order of tens of millions of rule requests per day. BRES plans to procure additional rules engine servers and supporting JVMs necessary to map to expansion of platform and license to support the performance capacity expectations. 2013-01-15 2013-07-15 $3.100000 M -0.001000 -0.08%Green Category 0 0.00%Green Category
319485 BRES Procure 2014 WODM license Procure approaiate level of licenses needed to support CMS cusiness rules usage across CMS ACO and other projects - priced by execution performance requirements. In 2014 BRES plans to evaluate WODM platform and environment needs for all CMS projects to support high-quality development of rules using technology efficiently. CMS will review rules performance and expectations to determine capacity requirements. 2013-10-16 2014-04-15 $2.000000 M -0.008000 -0.40%Green Category -3 -1.66%Green Category
319311 BRES 2014 Release 1 Identify, define, plan and scope requirements for 2014 Release 1 design, development, testing and implementation of enterprise rules as dtermined by business priority of current and new projects. Provide customer support, project intake, rule project administration, governance, and PMO to projects developing rules for CMS mission needs. 2013-07-21 2014-01-20 $1.725000 M 0.000000 0.00%Green Category 0 0.00%Green Category
319427 BRES 2014 Release 2 Identify, define, plan and scope requirements for 2014 Release 2 design, development, testing and implementation of enterprise rules as dtermined by business priority of current and new projects. Provide customer support, project intake, rule project administration, governance, and PMO to projects developing rules for CMS mission needs. 2013-10-21 2014-04-20 $1.725000 M 0.001000 0.06%Green Category 0 0.00%Green Category
319438 BRES 2014 Release 3 Identify, define, plan and scope requirements for 2014 Release 3 design, development, testing and implementation of enterprise rules as dtermined by business priority of current and new projects. Provide customer support, project intake, rule project administration, governance, and PMO to projects developing rules for CMS mission needs. 2014-01-21 2014-07-20 $1.725000 M -0.014000 -0.81%Green Category 0 0.00%Green Category
319450 BRES 2014 Release 4 Identify, define, plan and scope requirements for 2014 Release 4 design, development, testing and implementation of enterprise rules as dtermined by business priority of current and new projects. Provide customer support, project intake, rule project administration, governance, and PMO to projects developing rules for CMS mission needs. 2014-04-21 2014-10-20 $1.725000 M 0.000000 0.00%Green Category 0 0.00%Green Category
319034 BRES 2013 Release 1 Identify, define, plan and scope requirements for 2013 Release 1 design, development, testing and implementation of enterprise rules as dtermined by business priority of current and new projects. Provide customer support, project intake, rule project administration, governance, and PMO to projects developing rules for CMS mission needs. 2013 Release 1 is expected to be a migration of existing rules for all teams to migrate to the new version of rules product - IBM WODM v8.0 - from the current IBM iLOG/JRules product. Teams will be migrating and converting rule sets to the new version and testing on new infrastructure envrionments to support an enterprise approach to rules administration and development. 2012-08-27 2013-01-20 $1.606000 M -0.103000 -6.41%Green Category -1 -0.68%Green Category
319090 BRES 2013 Release 2 Identify, define, plan and scope requirements for 2013 Release 2 design, development, testing and implementation of enterprise rules as dtermined by business priority of current and new projects. Provide customer support, project intake, rule project administration, governance, and PMO to projects developing rules for CMS mission needs. 2013 Release 2 expects to contain enhanced methods and services added to the existing BRES pilot rule, along with the addition of 2-3 new projects (likely TMSIS and ACO cross-program) for project administration and rule development. We expect to support inital rule deployments of new projects using WODM, particularly enterprise eligibilty service for HIX and claims editing rules for FFS-MCS. 2012-10-21 2013-04-20 $1.606000 M -0.003000 -0.19%Green Category 0 0.00%Green Category
319119 BRES 2013 Release 3 Identify, define, plan and scope requirements for 2013 Release 1 design, development, testing and implementation of enterprise rules as dtermined by business priority of current and new projects. Provide customer support, project intake, rule project administration, governance, and PMO to projects developing rules for CMS mission needs. BRES 2013 Release 3 expects to consist of one new enterprise rule being converted from an application rule to move under ESS and BRES governance and maintenance for rule ownership while applicatoin method access is still owned by applications. Also expect 2-3 new projects to begin developing rules to support business processes, additionally add on 2 new consumers of enterprise rule - HICN resolution service - for business processing of beneficiary finder files; likely HITECH and MDM. 2013-01-21 2013-07-20 $1.606000 M 0.000000 0.00%Green Category 0 0.00%Green Category
319158 BRES 2013 Release 4 Identify, define, plan and scope requirements for 2013 Release 4 design, development, testing and implementation of enterprise rules as dtermined by business priority of current and new projects. Provide customer support, project intake, rule project administration, governance, and PMO to projects developing rules for CMS mission needs. BRES 2013 Release 4 expects to consist of 2-3 more new projects using rules to develop business processes, addition of at least one new consumer of the one existing enterprise rule, and establishment of at least one more new enterprise rule in the eligibility service area. BRES also plans to incorporate evolving enterprise service bus (ESB) components, particuarly web services registry reporistory (WSRR) to facilitate easier consumption of rule services by consumers by the end of this release. 2013-04-21 2013-10-20 $1.606000 M -0.002000 -0.12%Green Category 0 0.00%Green Category
319461 BRES Infrastructure Refresh 2014 Procure and implement h/s and s/w required to support business rules platform expansion based on current and expected development and performance needs assessed annually along with considerations of WODM license purchase - typically servers, WAS, and JVM setups, configurations, and implementation required to support DEV, VAL, and PROD environments for all CMS rules users. As we are in initial implementation stage we pay by performance as we expand to a steady state, then we will convert to O&M costs of h/w s/w maintenance. In 2014 BRES plans to evaluate WODM platform and environment needs for all CMS projects to support high-quality development of rules using technology efficiently. CMS will review rules performance and expectations to determine capacity requirements. 2014-01-16 2014-07-15 $1.365000 M -0.035000 -2.56%Green Category 0 0.00%Green Category
Project Name Activity Name Activity Description Start Date Planned Start Date Projected Start Date Actual Completion Date Plannedsort icon Completion Date Projected Completion Date Actual Duration of Activity (in days) Schedule Variance (in days) Schedule Variance (%)
BRES 2014 Release 4 319450: BRES Release 8 2014-04-21 2014-04-21 2014-10-20 2014-10-20 182 0 0.00%
BRES 2014 Release 4 319450: Customer Support project intake, release management, rules review, project intake, release management, rules review, governance, and PMO More.. 2014-04-21 2014-04-21 2014-10-20 2014-10-20 182 0 0.00%
BRES 2014 Release 3 319438: BRES 7 2014-01-21 2014-01-21 2014-01-21 2014-07-20 2014-07-20 180 0 0.00%
BRES 2014 Release 3 319438: Customer Service project intake, release management, rules review, project intake, release management, rules review, governance, and PMO More.. 2014-01-21 2014-01-21 2014-01-21 2014-07-20 2014-07-20 180 0 0.00%
BRES Infrastructure Refresh 2014 319461: BRES FY 14 Refresh 2014-01-16 2014-01-16 2014-01-16 2014-07-15 2014-07-15 180 0 0.00%
BRES 2014 Release 3 319438: Develop and Test develop and test requirements into executable modudevelop and test requirements into executable modules for release 3 More.. 2014-03-01 2014-03-01 2014-03-01 2014-07-01 2014-07-01 122 0 0.00%
BRES 2014 Release 4 319450: Requirements and Design review and document requirements and design and gereview and document requirements and design and get design approval More.. 2014-04-21 2014-04-21 2014-06-15 2014-06-15 55 0 0.00%
BRES Infrastructure Refresh 2014 319461: Procure Infrastructure Refresh purchase necessary h/w and s/wpurchase necessary h/w and s/w 2014-03-16 2014-03-16 2014-03-14 2014-06-15 2014-06-15 91 0 0.00%
BRES 2014 Release 4 319450: Plan Release 4 review release candidates and requirements and detreview release candidates and requirements and determine scope of release More.. 2014-04-21 2014-04-21 2014-05-20 2014-05-20 29 0 0.00%
BRES 2014 Release 2 319427: BRES 6 2013-10-21 2013-10-21 2013-10-21 2014-04-20 2014-04-20 181 0 0.00%
BRES 2014 Release 2 319427: Implementation implement and deploy release 2implement and deploy release 2 2014-04-01 2014-04-01 2014-04-20 2014-04-20 19 0 0.00%
BRES 2014 Release 2 319427: Customer Support project intake, release management, rules review, project intake, release management, rules review, governance, and PMO More.. 2013-10-21 2013-10-21 2013-10-21 2014-04-20 2014-04-20 181 0 0.00%
BRES Procure 2014 WODM license 319485: BRES WODM licenses FY 14 2013-10-16 2013-10-16 2013-10-16 2014-04-15 2014-04-15 181 -3 -1.66%
BRES Procure 2014 WODM license 319485: Procure 2014 WODM license SOW, 393, and awardSOW, 393, and award 2013-12-16 2013-12-16 2013-12-16 2014-04-15 2014-04-15 120 -3 -2.50%
BRES 2014 Release 2 319427: Develop and Test develop and test requirements into executable modudevelop and test requirements into executable modules for release 2 More.. 2013-12-01 2013-12-01 2013-12-01 2014-04-01 2014-04-01 121 -17 -14.05%
BRES 2014 Release 3 319438: Requirements and Design review and document requirements and design and gereview and document requirements and design and get design appoval More.. 2014-01-21 2014-01-21 2014-01-21 2014-03-15 2014-03-15 2014-03-15 53 0 0.00%
BRES Infrastructure Refresh 2014 319461: Plan Infrastructure Refresh Identify h/w s/w needed to meet current and expectIdentify h/w s/w needed to meet current and expected performance needs More.. 2014-01-16 2014-01-16 2014-01-16 2014-03-15 2014-03-15 2014-03-15 58 0 0.00%
BRES 2014 Release 3 319438: Plan Release 3 review release candidates and requirements and detreview release candidates and requirements and determine scope of release More.. 2014-01-21 2014-01-21 2014-01-21 2014-02-20 2014-02-20 2014-02-20 30 0 0.00%
BRES 2014 Release 1 319311: BRES 5 2013-07-21 2013-07-21 2013-07-21 2014-01-20 2014-01-20 2014-01-20 183 0 0.00%
BRES 2014 Release 1 319311: Implementation implement and deploy release 1implement and deploy release 1 2014-01-01 2014-01-01 2014-01-02 2014-01-20 2014-01-20 2014-01-20 19 0 0.00%
BRES 2014 Release 1 319311: Customer Support project intake, release management, rules review, project intake, release management, rules review, governance, and PMO More.. 2013-07-21 2013-07-21 2013-07-21 2014-01-20 2014-01-20 2014-01-20 183 0 0.00%
BRES 2014 Release 1 319311: Develop and Test develop and test requirmenets into executable modudevelop and test requirmenets into executable modules for release 1 More.. 2013-10-01 2013-10-01 2013-10-01 2014-01-01 2014-01-01 2014-01-02 92 -1 -1.09%
BRES 2014 Release 2 319427: Requirements and Design review and document requirements and design and gereview and document requirements and design and get design approval More.. 2013-10-21 2013-10-21 2013-10-21 2013-12-15 2013-12-15 2013-12-16 55 -1 -1.82%
BRES Procure 2014 WODM license 319485: Plan 2014 WODM license procurement identify necessary capacity and performance requiridentify necessary capacity and performance requirements for WODM license needs for 2014 More.. 2013-10-16 2013-10-16 2013-10-16 2013-12-15 2013-12-15 2013-12-16 60 -1 -1.67%
BRES 2014 Release 2 319427: Plan Release 2 reveiw release candidates and requirements and detreveiw release candidates and requirements and determine scope of release More.. 2013-10-21 2013-10-21 2013-10-21 2013-11-20 2013-11-20 2013-11-20 30 0 0.00%
BRES 2013 Release 4 319158: BRES Release 4 2013-04-21 2013-04-21 2013-04-21 2013-10-20 2013-10-20 2013-10-20 182 0 0.00%
BRES 2013 Release 4 319158: Implementation implementationimplementation 2013-10-01 2013-10-01 2013-10-01 2013-10-20 2013-10-20 2013-10-20 19 0 0.00%
BRES 2013 Release 4 319158: Customer Support project intake, release management, rules review, project intake, release management, rules review, governance, and PMO More.. 2013-04-21 2013-04-21 2013-04-21 2013-10-20 2013-10-20 2013-10-20 182 0 0.00%
BRES 2014 Release 1 319311: Requirements and Design review and document requirements and design and gereview and document requirements and design and get design approval More.. 2013-07-21 2013-07-21 2013-07-21 2013-10-15 2013-10-15 2013-10-15 86 0 0.00%
BRES 2013 Release 4 319158: Develop and Test develop and test requirements into executable modudevelop and test requirements into executable modules for release 4 More.. 2013-06-01 2013-06-01 2013-06-01 2013-10-01 2013-10-01 2013-10-01 122 0 0.00%
BRES 2014 Release 1 319311: Plan Release 1 Review release candidates and requirements and detReview release candidates and requirements and determine scope of release More.. 2013-07-21 2013-07-21 2013-07-21 2013-08-20 2013-08-20 2013-08-20 30 0 0.00%
BRES 2013 Release 3 319119: BREST Release 3 2013-01-21 2013-01-21 2013-01-21 2013-07-20 2013-07-20 2013-07-20 180 0 0.00%
BRES 2013 Release 3 319119: Implementation implement and deploy release 3implement and deploy release 3 2013-07-01 2013-07-01 2013-07-01 2013-07-20 2013-07-20 2013-07-20 19 0 0.00%
BRES 2013 Release 3 319119: Customer Support project intake, release managemetn rules review, gproject intake, release managemetn rules review, governance, and PMO More.. 2013-01-21 2013-01-21 2013-01-21 2013-07-20 2013-07-20 2013-07-20 180 0 0.00%
BRES Infrastructure Refresh 2013 319008: FY13 BRES Refresh 2013-01-15 2013-01-15 2013-01-15 2013-07-15 2013-07-15 2013-07-15 181 0 0.00%
BRES Infrastructure Refresh 2013 319008: Implement Infrstructure Receive, setup, configure, test, and make availablReceive, setup, configure, test, and make available for end use More.. 2013-05-16 2013-05-16 2013-05-16 2013-07-15 2013-07-15 2013-07-15 60 0 0.00%
BRES 2013 Release 3 319119: Develop and Test develop and test requirements into executable modudevelop and test requirements into executable modules for release 3 More.. 2013-03-01 2013-03-01 2013-03-01 2013-07-01 2013-07-01 2013-07-01 122 0 0.00%
BRES 2013 Release 4 319158: Requirements and Design review and document requirements and design and gereview and document requirements and design and get design approval More.. 2013-04-21 2013-04-21 2013-04-21 2013-06-15 2013-06-15 2013-06-15 55 0 0.00%
BRES Infrastructure Refresh 2013 319008: Procure Infrastructure Refresh Purchase necessary h/w and w/wPurchase necessary h/w and w/w 2013-03-16 2013-03-16 2013-03-18 2013-06-15 2013-06-15 2013-06-15 91 0 0.00%
BRES 2013 Release 4 319158: Plan Release 4 review release candidates and requirements and dtereview release candidates and requirements and dtermine scope of release More.. 2013-04-21 2013-04-21 2013-04-21 2013-05-20 2013-05-20 2013-05-20 29 0 0.00%
BRES 2013 Release 2 319090: BRES Release 2 2012-10-21 2012-10-21 2012-10-22 2013-04-20 2013-04-20 2013-04-20 181 0 0.00%
BRES 2013 Release 2 319090: Implementation implement and deploy release 2implement and deploy release 2 2013-04-01 2013-04-01 2013-04-01 2013-04-20 2013-04-20 2013-04-20 19 0 0.00%
BRES 2013 Release 2 319090: Customer Support project intake, release management, rules review, project intake, release management, rules review, governance, and PMO More.. 2012-10-21 2012-10-21 2012-10-22 2013-04-20 2013-04-20 2013-04-19 181 1 0.55%
BRES Procure 2013 WODM license 318950: BRES WODM licenses FY13 2012-10-16 2012-10-16 2012-11-07 2013-04-15 2013-04-15 2013-04-15 181 0 0.00%
BRES Procure 2013 WODM license 318950: Procure 2013 WODM license SOW, 393, and awardSOW, 393, and award 2012-12-16 2012-12-16 2012-12-17 2013-04-15 2013-04-15 2013-04-15 120 0 0.00%
BRES 2013 Release 2 319090: Development and Test develop and test requirements into executable modudevelop and test requirements into executable modules for release 2 More.. 2013-01-01 2013-01-01 2013-01-02 2013-04-01 2013-04-01 2013-04-01 90 0 0.00%
BRES 2013 Release 3 319119: Requirements and Design review and document requirements and design and gereview and document requirements and design and get design approval More.. 2013-01-21 2013-01-21 2013-01-22 2013-03-15 2013-03-15 2013-03-15 53 0 0.00%
BRES Infrastructure Refresh 2013 319008: Plan Infrastructure Refresh Identify h/w s/w needed to meet current and expectIdentify h/w s/w needed to meet current and expected performance needs More.. 2013-01-15 2013-01-15 2013-01-15 2013-03-15 2013-03-15 2013-03-15 59 0 0.00%
BRES 2013 Release 3 319119: Plan Rlease 3 review release candidates and requirements and detreview release candidates and requirements and determine scope of release More.. 2013-01-21 2013-01-21 2013-01-21 2013-02-20 2013-02-20 2013-02-20 30 0 0.00%
BRES 2013 Release 1 319034: BRES Release 1 2012-08-27 2012-08-27 2012-08-27 2013-01-20 2013-01-20 2013-01-21 146 -1 -0.68%
BRES 2013 Release 1 319034: Implementation implement and deploy release 1implement and deploy release 1 2013-01-01 2013-01-01 2013-01-04 2013-01-20 2013-01-20 2013-01-21 19 -1 -5.26%
BRES 2013 Release 1 319034: Customer Support Prjoect intake, release management, rules review, Prjoect intake, release management, rules review, governance, and PMO More.. 2012-08-27 2012-08-27 2012-08-27 2013-01-20 2013-01-20 2013-01-21 146 -1 -0.68%
BRES 2013 Release 2 319090: Requirements and Design review and document requirements and design and gereview and document requirements and design and get design approval More.. 2012-10-21 2012-10-21 2012-10-22 2013-01-15 2013-01-15 2013-01-16 86 -1 -1.16%
BRES 2013 Release 1 319034: Devlelop and test develop and test requiremetns into executable modudevelop and test requiremetns into executable modules for release 1 More.. 2012-10-01 2012-10-01 2012-10-05 2013-01-01 2013-01-01 2013-01-04 92 -3 -3.26%
BRES Procure 2013 WODM license 318950: Plan 2013 WODM license procurement Identify necessary capacity and performance requirIdentify necessary capacity and performance requirements for WODM license needs for 2013 More.. 2012-10-16 2012-10-16 2012-11-07 2012-12-15 2012-12-15 2012-12-17 60 -2 -3.33%
BRES 2013 Release 2 319090: Plan Release 2 Review release candidates and requirements and detReview release candidates and requirements and determine scope of release. More.. 2012-10-21 2012-10-21 2012-10-22 2012-11-20 2012-11-20 2012-11-21 30 -1 -3.33%
BRES 2013 Release 1 319034: Requirements and Design review and document requirements and design and gereview and document requirements and design and get design approval More.. 2012-08-27 2012-08-27 2012-08-27 2012-10-15 2012-10-15 2012-11-01 49 -17 -34.69%
BRES 2013 Release 1 319034: Plan Release 1 Review release candidates and requirements and detReview release candidates and requirements and determine scope of release More.. 2012-08-27 2012-08-27 2012-08-27 2012-09-26 2012-09-26 2012-09-26 30 0 0.00%