AppendixCSOPs.docx
DOCX document 11 KB Posted
- Attached to
- FDA-Wide Capital Planning Investment and Control
- Solicitation number
- FDA-SOL-12-1099989
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GFI Appendix C List of CPIC Standard Operating Procedures
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Other files
| File | Type | Posted |
|---|---|---|
| RFPATTACHMENT2(2).pdf | ||
| RFPATTACHMENT1.pdf | ||
| CPICSOLICITATION.pdf | ||
| ResponsestoVendorQuestions.pdf | ||
| ResponsestoVendorQuestions.pdf | ||
| ResponsestoVendorQuestions.pdf | ||
| RFPATTACHMENT2(2).pdf | ||
| RFPATTACHMENT1.pdf | ||
| CPICSOLICITATION.pdf | ||
| RFPATTACHMENT5.xlsx | XLSX spreadsheet | |
| RFPATTACHMENT4.xlsx | XLSX spreadsheet | |
| RFPATTACHMENT9.pdf | ||
| RFPATTACHMENT5.xlsx | XLSX spreadsheet | |
| SF1449.pdf | ||
| RFPATTACHMENT1.pdf | ||
| RFPATTACHMENT10.pdf | ||
| Appendix A.docx | DOCX document | |
| RFPATTACHMENT4.xlsx | XLSX spreadsheet | |
| RFPATTACHMENT2(2).pdf | ||
| RFPATTACHMENT3 | — | |
| RFPATTACHMENT6.docx | DOCX document | |
| CPICSOLICITATION.pdf | ||
| RFPATTACMENT8 .pdf | ||
| AppendixESampleMSR.docx | DOCX document | |
| RFPATTACHMENT7.pdf | ||
| AppendixBInvestmentList.xlsx | XLSX spreadsheet | |
| AppendixDScorecard.pdf |
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Text version
List of SoP’s already written by FDA CPIC and assisted by Koniag.
1. Access to Directories and Distribution Lists
2. COR and Contractor Communications
3. Cross Center IT Portfolio Managers Meeting
4. eRoom Access
5. PMT Management Creating and Closing an Investment
6. Use of eRoom
7. Communications with PMT Helpdesk
8. CPIC Manager Exhibit 300a Analysis
9. CPIC Manager Exhibit 300b Analysis
10. CPIC Manager Exhibit 53 Analysis
11. Data Call Process
12. Dissemination of HHS PMT Guidance
13. FDA CPIC PMT Report Generation
14. FDA CPIC Weekly Status Report
15. Monthly PMT Data (EVM) Reporting
16. Stage Gate Reviews
17. Weekly HHS CPIC Conference Calls
File details come from the government source that posted it. Updated .