22
Obtained via FOIA by Jud icial Watch, Inc. Message From: [email protected] [[email protected]] on behalf of Dave Merrill [dave.merrill@eglobaltech .com] Sent: 11/11/2013 1:47:58 A!VI To: !" ___ __ Subject : Asp Ien, Suzanne W. (CMS/CPI) [[email protected]]; Glenn D. (CMS/OIS) Radcliffe [[email protected]]; Damon L. (CMS/OIS) __ _ [Richard .Speights@cms. h hs.gov]; David.Nelson ! NotResp ! __ r·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·1 i NotResp iKKIMi NotResp i i-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-' Hutton, Robert [[email protected]]; Starry, Melissa A. (CMS/OIS) [[email protected]]; Manik Naik [[email protected]]; Tara Piazza [[email protected]]; Nick Mistry [nick.mistry@eg lobaltech.com]; u rt n ey GI ea son [[email protected]]; Clawson, Geraldine G [gc l[email protected]]; Venky Natarajan .- ·-·-·-·-·-·-·-·-·-·-·-·1 [[email protected]]; Deiman, iviike [[email protected]]; ivicEachron, Erroi (CGi Federai)i _____ ____ J Jack FI etch er [John.FI etch e r@cm s. h h s. gov]; stacey holden [[email protected]]; Doug C. (CMS/OIS) Margush [[email protected]]; Johnston, James (CMS/CMMI) [[email protected]]; Marc Richardson [[email protected]]; CMS James M iles - US [[email protected]]; Timoth y J. (CMS/OIS) Purcell __ Prashant Malladi [[email protected]]; Tom (CMS/OIS) Birkmire [Tom.Bi rkm i re@c ms. h h s.gov]; Winthrop, Monica (CG I Fede ra I Boschulte - US ([email protected]) [[email protected]]; Joseph Cru zj esu [j osep h. c ru z j esu@eg Io ba Itee h. com]; Feod o rov, Ovid iu (Non- Me m ma r k. oh ham, Joseph L [[email protected]]; Todd.Couts1 NotResp i [[email protected]]; Reba R. (CMS/OIS) Co le [[email protected]]; Johnston, Alissa A [a Ii ssa. john sto n@o ptu m. com]; booth, j o ____ , goo gIeg ro u p s. com; Tyrone (CM __________________ _ 11 _ b rett@ba h. com J; ki rk.g roth d NotResp ! i NotResp i; Lynn f-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·1 [[email protected]]; benjamin.walker i NotResp ! Aleth ia C. (CMS/0 IS) Wongus [Al eth ia.[email protected] .gov]; 'l[email protected]' ([email protected]) [[email protected]]; Ramadani, q ssi n c.com J; Busse, Thomas H [[email protected]]; Jagadish Gangahanumaiah ([email protected]) [jgangahanumaiah@qssinc.com]; Doug Greene [[email protected]]; Paul Donohoe [[email protected]]; [email protected] (CMS/OIS) Schankweiler __ i NotResp Timothy J (CGI L·-·-·-·-·-·-·-·-·,·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-r·-·-·-·-·-·-·-·' Federal)! NotResp ! [h e.gov war room] Re: MEETING : PROD Go/No go - Attachment for discussion CMS000505

e~~a~-~~ii.i.~i.~i.~~~~~~~~~~~~~~~~~~~=~s;~-~-i€¦ · Testing Akhtar Zaman Richard Speights Akhtar Zaman PMO Todd Couts Tyrone Thompson Todd Couts Operations Damon Underwood Tom

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Page 1: e~~a~-~~ii.i.~i.~i.~~~~~~~~~~~~~~~~~~~=~s;~-~-i€¦ · Testing Akhtar Zaman Richard Speights Akhtar Zaman PMO Todd Couts Tyrone Thompson Todd Couts Operations Damon Underwood Tom

Obtained via FOIA by Judicial Watch, Inc. Message

From: [email protected] [[email protected]]

on behalf of Dave Merrill [dave.merrill@eglobaltech .com]

Sent: 11/11/2013 1:47:58 A!VI

To: !" ___ Q~.~p~_k __ ~b_a_t!?Jd_~-~.?!.!~.@9?.~L~~:~9._tD.]i_.P._°-Q.~?!~.~Lp_a_Q.~.YL~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~i~~~?.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~J

Subject:

l_·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·--~-~t~~~~----·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-__j Asp I en, Suzanne W. (CMS/CPI) [[email protected]]; Glenn D. (CMS/OIS) Radcliffe [glenn [email protected]]; Damon L. (CMS/OIS)

,.!J_Q9.'?.t~°-C?.0.Jl2.~.~C?.~~-\:)_n_c!~.~~-°-'?.~.~-~~-~:_h..b.~:K°-'!.Jj __ ~i~_h_~r_d._ _ _?p_~ights [Richard .Speights@cms. h hs.gov]; David.Nelson ! NotResp !

__ 1~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ r·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·1 i NotResp iKKIMi NotResp i L·-·•·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·•-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-~ i-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-'

[~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~!Jj~~~P~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~i Hutton, Robert [[email protected]]; Starry, Melissa A. (CMS/OIS) [[email protected]]; Manik Naik

[[email protected]]; Tara Piazza [[email protected]]; Nick Mistry [[email protected]];

··----~-~0.i9.~~~-~~-t~_r~_r~~-~-~c=========================E~~~~~~=========:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~J l.-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·--~~~-~:~!1-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-jco u rt n e y G I ea son

[[email protected]]; Clawson, Geraldine G [gc [email protected]]; Venky Natarajan .- ·-·-·-·-·-·-·-·-·-·-·-·1

[[email protected]]; Deiman, iviike [[email protected]]; ivicEachron, Erroi (CGi Federai)i _____ ~~~-~:~f> ____ J

L.~.~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~~-~!~.~-~.P~.~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~-~]; Jack FI etch er [John.FI etch e r@cm s. h h s. gov]; stacey holden [[email protected]]; Doug C. (CMS/OIS) Margush [[email protected]];

Johnston, James (CMS/CMMI) [[email protected]]; Marc Richardson [[email protected]];

CMS CllSG_EOcf·-·-N~t-R~~P·-·@cms.hhs . gov]; James M iles - US [[email protected]]; Timothy J. (CMS/OIS) Purcell

[timothy.purce 1 1\~icm_s __ .hh-s~-~ov]; Prashant Malladi [[email protected]]; Tom (CMS/OIS) Birkmire

[Tom.Bi rkm i re@c ms. h h s .gov]; Winthrop, Monica (CG I Fede ra I [~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~C!!~~~IL~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~J L.~--~--~--~--~--~--~--~--~--~--~--~--~--~~(~~~~--~--~--~--~--~--~--~--~--~--~--~--~--~Jsteve Boschulte - US ([email protected]) [[email protected]]; Joseph

Cru zj esu [j osep h. c ru z j esu@eg Io ba I tee h. com]; Feod o rov, Ovid i u (Non-Me m be[~~~~~~~~~~~~~~~~~~~~~~~~~~~~~fa.:~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~J L~:~ :~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~ :~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~ :~E°-iR~s£:~:~:~:~:~:~:~ :~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~ :~:~:~:~:~:~:~:~:~:~:~:~:l ma r k. oh r·-·N~tR-~-~-p-·-·:

!:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~~~~~~~~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:::~:~1~!.~ ham, Joseph L [[email protected]]; Todd.Couts1 NotResp i [.~--~--~--~--~--~--~--~--~--~--~--~--~--~--~--~--~--~--~--~--~--~--~-~-~!·~~~P.~--~--~--~--~--~--~--~--~--~--~--~--~--~·.:·.~--~--~--~--~--~--~--~·.JN~-~th~~~~i:·r;-cici·-,c:-rv;s/oisf-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-' [[email protected]]; Reba R. (CMS/OIS) Co le [[email protected]]; Johnston, Alissa A

[a Ii ssa. john sto n@o ptu m. com]; booth, j o n[~~~~~~~~~~~~~~~~~~~~~~~~~N:.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~J !.J~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~~~~~~~~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:~:Jt.-~.~b!?!.)~~D:lAQL~:~:~:~:~:~:~:~:~:~:~:~:~:~~~!~:~:~:~~:~:~:~:~:~:~:~:~:~:~:~:~:~:J i_·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·---·~?~.~:~!1-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-.]; W.9.?.~'--~-t~Ph_e_QJ~Ql_E~.9.g_r~!L. ____ ,

L~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~!~i.i.P.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~JPate l , Keta~·-·-·-·-·-·-·-·-·-·---~<?.~~.:.~.~---·-·-·-·-·-·-·-·-·-.i i-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-N-~tR~~P-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-iP goo g I e g ro u p s. com; Tyrone (CM ~L.QJ.?.L. __________________ _

'·-:rh;-~p-~-0~·-[ty·~~-~~~th·~~-P~~~-i@~~-~-.-hh-~~-g~~]";·s-rett._Ki~-g-~-~~li-f k"ing-~~e 11 _ b rett@ba h. com J; ki rk.g roth d NotResp ! r·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·~·-·-·-·-·-·-·-·-·-·-··

i NotResp i; Lynn

~--·-JO"nes-F5JO"nes@rmrfre-:orgrRi'fr1-e;-oavTa-rcrvrsrorsnoavra..-i<;'fr'ie@crrisJ1h"s·.-g-ovr;-Rl.Tnifff."-(c1vrsrorsrvan-·-·-·-·-·-j f-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·1

[[email protected]]; benjamin.walker i NotResp ! i-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·~·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·~·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·~

l__·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·--~-°-t~_e_s_P..·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-_i Aleth ia C. (CMS/ 0 IS) Wongus [Aleth [email protected]]; '[email protected]' ([email protected]) [[email protected]]; Ramadani,

[.~~-~=-~~~-~-~(~~~-~-~-~~~e~~a~-~~ii.i.~i.~i.~~~~~~~~~~~~~~~~~~~=~s;~-~-i~c~~ii·1~·i·i~~i·1~··i~~f~-~--~-~ii q ssi n c. com J; !~:~:~:~:~:~~?.!:~~~P.~:~:~:~:~:~l C.::-~:-~:-~:-~:-~==:--~~:-~==:-_i:FiIB~~~:-~=:-~:-~:-~:-~:-~~~~~:-~:-~:-~:-~:-J; Busse, Thomas H [[email protected]]; Jagadish Gangahanumaiah

([email protected]) [[email protected]]; Doug Greene [[email protected]]; Paul

Donohoe [[email protected]]; [email protected] (CMS/OIS) Schankweiler

·---~t_h_~~-~~:~~~~-n-~~~!.~~r-~_c_r:1_s~-~-~:~~-~~~;--~~-~~!.~.~~~i~-~t-~_c_~i.!~.~~!.~~:_c?_r:1j __ ~~-~~-y_~c-~~-~r~:~:~:~:~:~:~:~:~:~:~:~:~?~~~~~~:~:~:~:~:~:~:~:~:~:~:~J i NotResp ~Gonzalez, Timothy J (CGI L·-·-·-·-·-·-·-·-·,·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-r·-·-·-·-·-·-·-·'

Federal)! NotResp !

L~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~-t~-~-~£~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~]1Tnci·a-~l<e-rn_@_optu·~.com [he.gov war room] Re: MEETING : PROD Go/No go - Attachment for discussion

CMS000505

Page 2: e~~a~-~~ii.i.~i.~i.~~~~~~~~~~~~~~~~~~~=~s;~-~-i€¦ · Testing Akhtar Zaman Richard Speights Akhtar Zaman PMO Todd Couts Tyrone Thompson Todd Couts Operations Damon Underwood Tom

Obtained via FOIA by Judicial Watch, Inc. Attachments: ATIOOOOl .htm; 20131110_Deployment_Review_Notes.pptx

Attached please find the results of tonight's production promotion call. The resulting vote was a "GO", the 7.0.1.15

release will be promoted to PROD tonight.

Thank you,

Dave Merrill

( m) r~:~:~:~:~:~:(~i~~i~:~:~:~:~J

On Nov 10, 2013, at 7:00 PM, Deepak Bhatta <[email protected]> wrote:

Dave,

On the presentation you might want to add CGI results in the TEST2 environment since they will be providing the results

from that environment. IMP1A results will continued to be provided by ACA.

Thanks

Deepak

Deepak Bhatta I QSSI I wvvw.qssinc.com ACA- FFM Testing 10480 Little Patuxent Parkvvay, Suite 1100 Columbia MD 21044

30·1-9n-7ss4 x 1 ·121 [~~3~!.~6X~~]ce11

From: Dave Merrill [mailto:[email protected]] Sent: Sunday, November 10, 2013 6:57 PM To: Dohnalek, Danny; Asplen, Suzanne W. (CMS/CPI); Glenn D. (CMS/OIS) Radcliffe; Damon L. (CMS/OIS) Underwood; Richard Speights; Dave Nelson; Karlton Kim; Hutton, Robert; Starry, Melissa A. (CMS/OIS); Manik Naik; Tara Piazza; Nick Mistry; Monique Outerbridge; Courtney GleasonFWD; Clawson, Geraldine G; Venky Natarajan; Deiman, Mike; CGI Federal; Jack Fletcher; stacey holden; Doug C. (CMS/OIS) Margush; Johnston, James (CMS/CMMI); Marc Richardson; CMS CIISG_EOC; James Miles - US; Timothy Purcell_con; Prashant Malladi; Tom (CMS/OIS) Birkmire; <[email protected]>;Steve Boschulte - US ([email protected]); Joseph Cruzjesu; Feodorov, Ovidiu (Non-Member); Oh Mark U. (CMS/OIS); Graham, Joseph L; Todd (CMS/OIS) Couts; Northwood, Todd (CMS/OIS); Reba R. (CMS/OIS) Cole; Johnston, Alissa A; Booth, Jon G. (CMS/OC); Akhtar Zaman; Wass, Stephen (CGI Federal); <[email protected]>; Patel, Ketan (CMS/OC); [email protected]; Tyrone (CMS/OIS) Thompson; Brett Kingswell; Kirk Grothe; Lynn Jones; Kane, David (CMS/OIS); Hung B. (CMS/OIS) Van; Walker, Benjamin L. (CMS/CCIIO); Alethia Wongus; '[email protected]' ([email protected]); Ramadani, Ahmad F (CGI Federal); Michael Finkel; CMS - EIDM CMS Team; Busse, Thomas H; Jagadish Gangahanumaiah; Doug Greene; Paul Donohoe ;thomas.scha n kwei ler@cms. h hs.gov ( CMS/OIS) Schan kweiler; robe rt. kn ig ht@cg ifedera I .com; Dee pa k Bhatta; Chao, Henry (CMS/OIS); Timothy J (CGI Federal) Gonzalez; Hrn;t~ __ l\e_m@Qpturn_,_rnm Subject: MEETING: PROD Go/No go - Attachment for discussion

Attached is the GO/NO-GO review presentation for our call at 7 pm.

Thanks,

CMS000506

Page 3: e~~a~-~~ii.i.~i.~i.~~~~~~~~~~~~~~~~~~~=~s;~-~-i€¦ · Testing Akhtar Zaman Richard Speights Akhtar Zaman PMO Todd Couts Tyrone Thompson Todd Couts Operations Damon Underwood Tom

Obtained via FOIA by Judicial Watch, Inc.

Dave Merrill ( m r-·-·-·-·-·-·-·-(-t;j(6i-·-·-·-·-·-·-·-·-·i

i·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-!

This electronic mail (including any attachments) may contain information that is privileged, confidential, and/or

otherwise protected from disclosure to anyone other than its intended recipient(s). Any dissemination or use of this

electronic email or its contents (including any attachments) by persons other than the intended recipient(s) is strictly

prohibited. If you have received this message in error, please notify the sender by reply email and delete the original

message (including any attachments) in its entirety.

This electronic mail (including any attachments) may contain information that is privileged, confidential, and/or

otherwise protected from disclosure to anyone other than its intended recipient(s). Any dissemination or use of this

electronic email or its contents (including any attachments) by persons other than the intended recipient(s) is strictly

prohibited. If you have received this message in error, please notify the sender by reply email and delete the original

message (including any attachments) in its entirety.

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BB57-F4F70FD01A36%40eglobaltech.com.

For more options, visit https://groups.google.com/groups/opt out.

CMS000507

Page 4: e~~a~-~~ii.i.~i.~i.~~~~~~~~~~~~~~~~~~~=~s;~-~-i€¦ · Testing Akhtar Zaman Richard Speights Akhtar Zaman PMO Todd Couts Tyrone Thompson Todd Couts Operations Damon Underwood Tom

Obtained via FOIA b Judicial Watch Inc.

FFM Release 7.0.1.15 Build #258 {Including fixes from 7.0.1.13r14)

Promotion to Production during

Window 11/11/2013 lam - Sam

November 10, 2013 Version 2

Environment Management Team -To Be Posted in CALT a-fter

Review.

INFORMATION NOT RELEASABLE TO THE PUBLIC UNLESS AUTHORIZED BY LAW: TI1is information has

not been publicly disclosed and may be privileged and confidential. It is for internal government use onlyandmustnotbedisseminated,distributed,orcopiedtopersonsnotauthorizedtoreceivethe information. Unauthorized disclosure may result in prosecutiontothefullextentofthelaw

CMS000508

Page 5: e~~a~-~~ii.i.~i.~i.~~~~~~~~~~~~~~~~~~~=~s;~-~-i€¦ · Testing Akhtar Zaman Richard Speights Akhtar Zaman PMO Todd Couts Tyrone Thompson Todd Couts Operations Damon Underwood Tom

D Roll Call

D Release Content D Planned vs. Actual

D Developer Checklist Review

D Fact Review D Actual Scope (Bui ld Notes) and Independent Tester Results

D New Defect List

D Risk Analysis Review

D Release Impact Assessment

D Promotion Decision

CMS000509

Page 6: e~~a~-~~ii.i.~i.~i.~~~~~~~~~~~~~~~~~~~=~s;~-~-i€¦ · Testing Akhtar Zaman Richard Speights Akhtar Zaman PMO Todd Couts Tyrone Thompson Todd Couts Operations Damon Underwood Tom

Approving Authority Monique Outerbridge

Development Mark Oh Hung Van Mark Oh

Testing Akhtar Zaman Richard Speights Akhtar Zaman

PMO Todd Couts Tyrone Thompson Todd Couts

Operations Damon Underwood Tom Birkmire Tom Birkmire

System Integrator Mike Finkel Mike Finkel

FFM Developer Monica Winthrop Errol McEahron Errol McEahron

Independent Tester Deepak Bhatia Manik Naik Deepak Bhatta, Manik Naik

Infrastructure Doug Margush Mark Oh Mark Oh

Security Tom Schankweiler Not Present

Environment Jack Fletcher

Management

Release Management Stacey Holden Not Present

Change Control Board Reba Cole Not Present

CMS000510

Page 7: e~~a~-~~ii.i.~i.~i.~~~~~~~~~~~~~~~~~~~=~s;~-~-i€¦ · Testing Akhtar Zaman Richard Speights Akhtar Zaman PMO Todd Couts Tyrone Thompson Todd Couts Operations Damon Underwood Tom

Obtained via FOIA b Judicial Watch Inc.

Release Content (Planned vs. Actual)

Sources: 1. CGI November 10, 2013 Version 7.0.1.15 Build Notes for Build 258

CMS000511

Page 8: e~~a~-~~ii.i.~i.~i.~~~~~~~~~~~~~~~~~~~=~s;~-~-i€¦ · Testing Akhtar Zaman Richard Speights Akhtar Zaman PMO Todd Couts Tyrone Thompson Todd Couts Operations Damon Underwood Tom

Version Number: FFM 7.0.1.15 (Build 258) Promotion Date/Time: Scheduled for Monday Nov. 11, 2013 01:00-05:00 am

Do the following items exist in CALT? D Release Content (To Be Confirmed by CGI) D Build Notes N/A Architecture Diagram N/A Systems Integration Diagram N/A Data Model/Schema/Architecture N/A BSD/XSD/ICDs (CGI: Defect Fixes to align to existing doc.) N/A Design Review Action Items/Response N/A Operations & Maintenance Manual (Major Release, updated as necessary) NIA Code Scan Reports (Major Release On!y) ./ Implementation Plan, Rollback Plan (Checklist on Google Docs)

Developer Representative: Errol McEahron Checklist Captured by: Dave Merrill

CMS000512

Page 9: e~~a~-~~ii.i.~i.~i.~~~~~~~~~~~~~~~~~~~=~s;~-~-i€¦ · Testing Akhtar Zaman Richard Speights Akhtar Zaman PMO Todd Couts Tyrone Thompson Todd Couts Operations Damon Underwood Tom

D Actual Scope (Build Notes) and Independent Tester Results

D New Defect List

CMS000513

Page 10: e~~a~-~~ii.i.~i.~i.~~~~~~~~~~~~~~~~~~~=~s;~-~-i€¦ · Testing Akhtar Zaman Richard Speights Akhtar Zaman PMO Todd Couts Tyrone Thompson Todd Couts Operations Damon Underwood Tom

·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·Ob1ainecf"Via"F011coy-:n:rdTclalwafcn; -1nc~·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-

CMS000514

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Obtained via FOIA by Judicial Watch, Inc.

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Obtained via FOIA by Judicial Watch, Inc.

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Obtained via FOIA by Judicial Watch, Inc.

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Obtained via FOIA by Judicial Watch, Inc.

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Obtained via FOIA by Judicial Watch, Inc.

CMS000520

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·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-·-Obiained..lliaf.OJAb~.Judic.ial.Watc.h,.J.oc ... _. _______________________________________________________________________ _

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Obtained via FOIA by Judicial Watch, Inc.

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Obtained via FOIA by Judicial Watch, Inc.

CMS000523

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Obtained via FOIA by Judicial Watch, Inc.

CMS000525

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