Exhibit 300 (BY2010) - PHIN: National Electronic Disease Surveillance System
PART ONE
OVERVIEW
- 1. Date of Submission:
- 2009-04-10
- 2. Agency:
- 009
- 3. Bureau:
- 20
- 4. Name of this Capital Asset:
- CDC PHIN: National Electronic Disease Surveillance System
- 5. Unique Project Identifier:
- 009-20-01-03-01-0362-00
- 6. What kind of investment will this be in FY2010?
- Mixed Life Cycle
- 7. What was the first budget year this investment was submitted to OMB?
- FY2002
- 8. Provide a brief summary and justification for this investment, including a brief description of how this closes in part or in whole an identified agency performance gap.
- NEDSS (National Electronic Disease Surveillance System) is an Internet-based infrastructure for public health surveillance data exchange that uses specific PHIN (Public Health Information Network) Data Standards. NEDSS also relies heavily on industry standards (e.g., LOINC, SNOMED, HL7), and policy-level agreements on data access/ protection of confidentiality. NEDSS represents an ongoing close collaboration between the CDC and its public health partners. NEDSS is a system of interoperable subsystems, components & systems modules that include software applications developed & implemented by: the CDC; State & Local health depts; and those created by commercial services & vendors. During FY07, CDC's NEDSS Project strategically realigned its funding & long range planning to better address changing information technology capabilities & to meet emerging needs in local, state, & national public health surveillance. This realignment will support standards-based PHIN & and American Health Information Community (AHIC)-approved, electronic message exchange between public health stakeholders. When NEDSS began in 2001, no state had integrated public health surveillance systems as articulated in the NEDSS vision; today over 35 states have implemented surveillance systems based on this vision. Initially, CDC responded to requests from states seeking assistance to obtain NEDSS software solutions, often based on local and state information technology resource constraints. The CDC NEDSS Base System (NBS) was developed by CDC to meet those needs. Today, 16 states use the NBS. Additionally, the NEDSS project will increase the resources, technical support, and training required to accelerate successful adoption of the NEDSS Message Subscription Service (MSS). The MSS is based on two major software components: Orion Rhapsody, a Enterprise Application Integration (EAI) engine, and the NEDSS Brokering Tool (NBT), a CDC-built web component. A CDC strategic mission critical area supported by NEDSS includes: "People Prepared for Emerging Health Threats": 1. Detection & Reporting-Communications: Improve the timeliness and accuracy of communications regarding threats to public health. 2. Investigation: Decrease the time to identify causes, risk factors and appropriate interventions for those affected by threats to the public's health. In 2008, includes $11M for extramural activities that is not part of this Case, but is on a seperate Ex53.
- 9. Did the Agency's Executive/Investment Committee approve this request?
- yes
- 9.a. If "yes," what was the date of this approval?
- 2008-07-11
- 10. Did the Project Manager review this Exhibit?
- yes
- 11.a. What is the current FAC-P/PM certification level of the project/program manager?
- Waiver Issued
- 11.b. When was the Program/Project Manager Assigned?
- 2008-06-02
- 11.c. What date did the Program/Project Manager receive the FACP/PM certification? If the certification has not been issued, what is the anticipated date for certification?
- 2009-07-31
- 12. Has the agency developed and/or promoted cost effective, energy-efficient and environmentally sustainable techniques or practices for this project.
- yes
- 12.a. Will this investment include electronic assets (including computers)?
- yes
- 12.b. Is this investment for new construction or major retrofit of a Federal building or facility? (answer applicable to non-IT assets only)
- no
- 13. Does this investment directly support one of the PMA initiatives?
- yes
- If yes, select the initiatives that apply:
Initiative Name Expanded E-Government
- 13.a. Briefly and specifically describe for each selected how this asset directly supports the identified initiative(s)? (e.g. If E-Gov is selected, is it an approved shared service provider or the managing partner?)
- The expanded E-Government initiative is focused on increasing efficiency, controlling IT costs, developing and implementing common solutions. NEDSS has been architected to enable states and public health departments to access records that were only available by paper based reports in the past. The NEDSS initiative provides technical standards to facilitate electronic communications between the CDC and public health state labs, health departments and other health facilities open to the public.
- 14. Does this investment support a program assessed using the Program Assessment Rating Tool (PART)?
- no
- 15. Is this investment for information technology?
- yes
- 16. What is the level of the IT Project (per CIO Council's PM Guidance)?
- Level 3
- 17. What project management qualifications does the Project Manager have? (per CIO Council's PM Guidance)
- (1) Project manager has been validated as qualified for this investment
- 18. Is this investment identified as high risk on the Q4 - FY 2007 agency high risk report (per OMB memorandum M-05-23)?
- no
- 19. Is this a financial management system?
- no
- 19.a.1. If yes, which compliance area:
- N/A
- 19.a.2. If no, what does it address?
- Public Health Surveillance
- 20. What is the percentage breakout for the total FY2009 funding request for the following? (This should total 100%)
Area Percentage Hardware 1 Software 1 Services 90 Other 8
- 21. If this project produces information dissemination products for the public, are these products published to the Internet in conformance with OMB Memorandum 05-04 and included in your agency inventory, schedules and priorities?
- yes
- 22. Contact information of individual responsible for privacy related questions.
Name Felicia Kittles Phone Number 770.488.8919 Title IT Security Project Manager Email ice8@cdc.gov
- 23. Are the records produced by this investment appropriately scheduled with the National Archives and Records Administration's approval?
- no
- 24. Does this investment directly support one of the GAO High Risk Areas?
- no
SUMMARY OF SPEND
- 1. Provide the total estimated life-cycle cost for this investment by completing the following table. All amounts represent budget authority in millions, and are rounded to three decimal places. Federal personnel costs should be included only in the row designated Government FTE Cost, and should be excluded from the amounts shown for Planning, Full Acquisition, and Operation/Maintenance. The total estimated annual cost of the investment is the sum of costs for Planning, Full Acquisition, and Operation/Maintenance. For Federal buildings and facilities, life-cycle costs should include long term energy, environmental, decommissioning, and/or restoration costs. The costs associated with the entire life-cycle of the investment should be included in this report.
All amounts represent Budget Authority
Note: For the cross-agency investments, this table should include all funding (both managing partner and partner agencies).
Government FTE Costs should not be included as part of the TOTAL represented. Cost Type Py-1 & Earlier
-2007PY
2008CY
2009BY
2010Planning Budgetary Resources 4.300 0.981 0.856 0.856 Acquisition Budgetary Resources 90.637 4.755 3.830 3.830 Maintenance Budgetary Resources 4.680 6.176 6.831 6.831 Government FTE Cost 10.547 1.339 2.542 2.542 # of FTEs 15 15 22 22
- 2. Will this project require the agency to hire additional FTE's?
- no
PERFORMANCE
- Agencies must use the following table to report performance goals and measures for the major investment and use the Federal Enterprise Architecture (FEA) Performance Reference Model (PRM). Map all Measurement Indicators to the corresponding Measurement Area and Measurement Grouping identified in the PRM. There should be at least one Measurement Indicator for each of the four different Measurement Areas (for each fiscal year). The PRM is available at www.egov.gov. The table can be extended to include performance measures for years beyond FY 2009.
Row Fiscal Year Strategic Goal Supported Measurement Area Measurement Grouping Measurement Indicator Baseline Planned Improvement to the Baseline Actual Results 1 2005 S.O. 2.1 - Prevent the spread of infectious diseases Mission and Business Results Population Health Management and Consumer Safety Number of state health departments/sites that have integrated disease data repositories 17 State/Sites have integrated disease data repositories (November, 2004) Increase by 3 23 States have integrated disease data repositories 2 2005 S.O. 2.1 - Prevent the spread of infectious diseases Processes and Activities Participation Number of states/sites reporting to CDC in standard message formats 10 States/Sites are reporting to CDC in standard message format (November, 2004) Increase by 3 13 States/Sites are reporting to CDC in a standard NEDSS compatible message format 3 2005 S.O. 2.1 - Prevent the spread of infectious diseases Customer Results New Customers and Market Penetration Number of States/sites that can receive standard electronic laboratory result messages 15 States/Sites can receive standard electronic lab result messages (November, 2004) Increase by 3 19 States/Sites can receive standard electronic lab result messages 4 2005 S.O. 2.1 - Prevent the spread of infectious diseases Technology Accessibility Number of States/sites that have Web-based disease reporting systems 21 States/Sites are using web-based disease reporting systems (November, 2004) Increase by 3 28 States/Sites are using web-based disease reporting systems 5 2006 S.O. 2.1 - Prevent the spread of infectious diseases Mission and Business Results Population Health Management and Consumer Safety Number of state health departments/sites that have integrated disease data repositories 23 States/Sites have integrated disease data repositories (November, 2005) Increase by 9 36 States have integrated disease data repositories 6 2006 S.O. 2.1 - Prevent the spread of infectious diseases Processes and Activities Participation Number of states/sites reporting to CDC in standard message formats 13 States/Sites are reporting to CDC in standard message format (November, 2005) Increase by 3 16 States/Sites are reporting to CDC in a standard NEDSS compatible message format 7 2006 S.O. 2.1 - Prevent the spread of infectious diseases Customer Results New Customers and Market Penetration Number of States/sites that can receive standard electronic laboratory result messages 19 States/Sites can receive standard electronic lab result messages (November, 2005) Increase by 10 35 Sites can receive standard electronic lab result messages 8 2006 S.O. 2.1 - Prevent the spread of infectious diseases Technology Accessibility Number of States/sites that have Web-based disease reporting systems 28 States/Sites are using web-based disease reporting systems Increase by 3 37 States/Sites are using web-based disease reporting systems 9 2007 S.O. 2.1 - Prevent the spread of infectious diseases Mission and Business Results Population Health Management and Consumer Safety Number of state health departments/sites that have integrated disease data repositories 36 States/Sites have integrated disease data repositories Increase by 5 44 States/Sites have integrated disease data repositories 10 2007 S.O. 2.1 - Prevent the spread of infectious diseases Processes and Activities Participation Number of states/sites reporting to CDC in standard message formats 16 States/Sites are reporting to CDC in standard message format Increase by 3 19 States/Sites are reporting to CDC in a standard NEDSS compatible message format. 50 States agreed to adoption of NEDSS-compatiblility public health surveillance systems. 11 2007 S.O. 2.1 - Prevent the spread of infectious diseases Customer Results New Customers and Market Penetration Number of States/sites that can receive standard electronic laboratory result messages 35 States/Sites can receive standard electronic lab result messages Increase by 5 41 States/Sites can receive standard electronic lab result messages 12 2007 S.O. 2.1 - Prevent the spread of infectious diseases Technology Accessibility Number of States/sites that have Web-based disease reporting systems 37 States/Sites are using web-based disease reporting systems Increase by 10 44 States/Sites using web-based disease reporting systems 13 2008 S.O. 2.1 - Prevent the spread of infectious diseases Mission and Business Results Population Health Management and Consumer Safety Number of state health departments/sites that have integrated disease data repositories 44 (EST) States/Sites have integrated disease data repositories Increase by 3 47 States/Sites have integrated disease data repositories 14 2008 S.O. 2.1 - Prevent the spread of infectious diseases Processes and Activities Participation Number of states/sites reporting to CDC in standard message formats 19 (EST) States/Sites are reporting to CDC in standard message format Increase by 5 27 States/Sites are reporting to CDC in a standard NEDSS compatible message format 15 2008 S.O. 2.1 - Prevent the spread of infectious diseases Customer Results New Customers and Market Penetration Number of States/sites that can receive standard electronic laboratory result messages 41 (EST) States/Sites can receive standard electronic lab result messages Increase by 5 48 States/Sites can receive standard electronic lab result messages 16 2008 S.O. 2.1 - Prevent the spread of infectious diseases Technology Accessibility Number of States/sites that have Web-based disease reporting systems 44 (EST) States/Sites are using web-based disease reporting systems Increase by 3 48 States/Sites are using web-based disease reporting systems 17 2009 S.O. 2.1 - Prevent the spread of infectious diseases Mission and Business Results Population Health Management and Consumer Safety Number of state health departments/sites that have integrated disease data repositories 47 (EST) States/Sites have integrated disease data repositories Increase by 3 TBD 18 2009 S.O. 2.1 - Prevent the spread of infectious diseases Processes and Activities Participation Number of states/sites reporting to CDC in standard message formats 24 (EST) States/Sites are reporting to CDC in standard message format Increase by 10 TBD 19 2009 S.O. 2.1 - Prevent the spread of infectious diseases Customer Results New Customers and Market Penetration Number of States/sites that can receive standard electronic laboratory result messages 46 (EST) States/Sites can receive standard electronic lab result messages (April, 2005) Increase by 5 TBD 20 2009 S.O. 2.1 - Prevent the spread of infectious diseases Technology Accessibility Number of States/sites that have Web-based disease reporting systems 47 (EST) States/Sites are using web-based disease reporting systems Increase by 3 TBD 21 2010 S.O. 2.1 - Prevent the spread of infectious diseases Mission and Business Results Population Health Management and Consumer Safety Number of state health departments/sites that have integrated disease data repositories 50 (EST) States/Sites have integrated disease data repositories Increase by 3 TBD 22 2010 S.O. 2.1 - Prevent the spread of infectious diseases Processes and Activities Participation Number of states/sites reporting to CDC in standard message formats 34 (EST) States/Sites are reporting to CDC in standard message format Increase by 10 TBD 23 2010 S.O. 2.1 - Prevent the spread of infectious diseases Customer Results New Customers and Market Penetration Number of States/sites that can receive standard electronic laboratory result messages 49 (EST) States/Sites can receive standard electronic lab result messages Increase by 3 TBD 24 2010 S.O. 2.1 - Prevent the spread of infectious diseases Technology Accessibility Number of States/sites that have Web-based disease reporting systems 50 (EST) States/Sites are using web-based disease reporting systems Increase by 3 TBD 25 2011 S.O. 2.1 - Prevent the spread of infectious diseases Mission and Business Results Population Health Management and Consumer Safety Number of state health departments/sites that have integrated disease data repositories 53 (EST) States/Sites have integrated disease data repositories Increase by 2 TBD 26 2011 S.O. 2.1 - Prevent the spread of infectious diseases Processes and Activities Participation Number of states/sites reporting to CDC in standard message formats 44 (EST) States/Sites are reporting to CDC in standard message format ) Increase by 10 TBD 27 2011 S.O. 2.1 - Prevent the spread of infectious diseases Customer Results New Customers and Market Penetration Number of States/sites that can receive standard electronic laboratory result messages 52 (EST) States/Sites can receive standard electronic lab result messages Increase by 3 TBD 28 2011 S.O. 2.1 - Prevent the spread of infectious diseases Technology Accessibility Number of States/sites that have Web-based disease reporting systems 53 (EST) States/Sites are using web-based disease reporting systems Increase by 2 TBD 29 2012 S.O. 2.1 - Prevent the spread of infectious diseases Mission and Business Results Population Health Management and Consumer Safety Number of state health departments/sites that have integrated disease data repositories 55 (EST) States/Sites have integrated disease data repositories Increase by 2 TBD 30 2012 S.O. 2.1 - Prevent the spread of infectious diseases Processes and Activities Participation Number of states/sites reporting to CDC in standard message formats 54 (EST) States/Sites are reporting to CDC in standard message format Increase by 3 TBD 31 2012 S.O. 2.1 - Prevent the spread of infectious diseases Customer Results New Customers and Market Penetration Number of States/sites that can receive standard electronic laboratory result messages 55 (EST) States/Sites can receive standard electronic lab result messages Increase by 2 TBD 32 2012 S.O. 2.1 - Prevent the spread of infectious diseases Technology Accessibility Number of States/sites that have Web-based disease reporting systems 55 (EST) States/Sites are using web-based disease reporting systems Increase by 2 TBD 33 2013 S.O. 2.1 - Prevent the spread of infectious diseases Mission and Business Results Population Health Management and Consumer Safety Number of state health departments/sites that have integrated disease data repositories 57 (EST) States/Sites have integrated disease data repositories TBD TBD 34 2013 S.O. 2.1 - Prevent the spread of infectious diseases Processes and Activities Participation Number of states/sites reporting to CDC in standard message formats 57 (EST) States/Sites are reporting to CDC in standard message format TBD TBD 35 2013 S.O. 2.1 - Prevent the spread of infectious diseases Customer Results New Customers and Market Penetration Number of States/sites that can receive standard electronic laboratory result messages 57 (EST) States/Sites can receive standard electronic lab result messages TBD TBD 36 2013 S.O. 2.1 - Prevent the spread of infectious diseases Technology Accessibility Number of States/sites that have Web-based disease reporting systems 57 (EST) States/Sites are using web-based disease reporting systems TBD TBD 37 2014 S.O. 2.1 - Prevent the spread of infectious diseases Mission and Business Results Population Health Management and Consumer Safety Number of state health departments/sites that have integrated disease data repositories 57 (EST) States/Sites have integrated disease data repositories TBD TBD 38 2014 S.O. 2.1 - Prevent the spread of infectious diseases Processes and Activities Participation Number of states/sites reporting to CDC in standard message formats 57 (EST) States/Sites are reporting to CDC in standard message format TBD TBD 39 2014 S.O. 2.1 - Prevent the spread of infectious diseases Customer Results New Customers and Market Penetration Number of States/sites that can receive standard electronic laboratory result messages 57 (EST) States/Sites can receive standard electronic lab result messages TBD TBD 40 2014 S.O. 2.1 - Prevent the spread of infectious diseases Technology Accessibility Number of States/sites that have Web-based disease reporting systems 57 (EST) States/Sites are using web-based disease reporting systems TBD TBD
Enterprise Architecture
- 1. Is this investment included in your agency's target enterprise architecture?
- yes
- 2. Is this investment included in the agency's EA Transition Strategy?
- yes
- 2.a. If yes, provide the investment name as identified in the Transition Strategy provided in the agency's most recent annual EA Assessment.
- CDC PHIN: National Electronic Disease Surveillance System (NEDSS)
- 3. Is this investment identified in a completed (contains a target architecture) and approved segment architecture?
- no
- 4. Identify the service components funded by this major IT investment (e.g., knowledge management, content management, customer relationship management, etc.). Provide this information in the format of the following table. For detailed guidance regarding components, please refer to http://www.whitehouse.gov/omb/egov/.
Component: Use existing SRM Components or identify as NEW. A NEW component is one not already identified as a service component in the FEA SRM.
Reused Name and UPI: A reused component is one being funded by another investment, but being used by this investment. Rather than answer yes or no, identify the reused service component funded by the other investment and identify the other investment using the Unique Project Identifier (UPI) code from the OMB Ex 300 or Ex 53 submission.
Internal or External Reuse?: Internal reuse is within an agency. For example, one agency within a department is reusing a service component provided by another agency within the same department. External reuse is one agency within a department reusing a service component provided by another agency in another department. A good example of this is an E-Gov initiative service being reused by multiple organizations across the federal government.
Funding Percentage: Please provide the percentage of the BY requested funding amount used for each service component listed in the table. If external, provide the funding level transferred to another agency to pay for the service. Row Agency Component Name Agency Component Description Service Type Component Reused Component Name Reused UPI Internal or External Reuse? Funding % 1 National Electronic Disease Surveillance System (NEDSS) (362) NEDSS and the electronic communications systems which support it support the creation of integrated public health information and surveillance systems. It will tie together the current myriad, separate systems into a comprehensive solution that facilitates the efficient collection, analysis, and use of data and the sharing of computer software solutions across disease-specific program areas. Knowledge Management Knowledge Capture No Reuse 15 2 National Electronic Disease Surveillance System (NEDSS) (362) NEDSS and the electronic communications systems which support it support the creation of integrated public health information and surveillance systems. It will tie together the current myriad, separate systems into a comprehensive solution that facilitates the efficient collection, analysis, and use of data and the sharing of computer software solutions across disease-specific program areas. Visualization Graphing / Charting No Reuse 5 3 National Electronic Disease Surveillance System (NEDSS) (362) NEDSS and the electronic communications systems which support it support the creation of integrated public health information and surveillance systems. It will tie together the current myriad, separate systems into a comprehensive solution that facilitates the efficient collection, analysis, and use of data and the sharing of computer software solutions across disease-specific program areas. Tracking and Workflow Case Management No Reuse 15 4 National Electronic Disease Surveillance System (NEDSS) (362) NEDSS and the electronic communications systems which support it support the creation of integrated public health information and surveillance systems. It will tie together the current myriad, separate systems into a comprehensive solution that facilitates the efficient collection, analysis, and use of data and the sharing of computer software solutions across disease-specific program areas. Reporting Ad Hoc No Reuse 5 5 National Electronic Disease Surveillance System (NEDSS) (362) NEDSS and the electronic communications systems which support it support the creation of integrated public health information and surveillance systems. It will tie together the current myriad, separate systems into a comprehensive solution that facilitates the efficient collection, analysis, and use of data and the sharing of computer software solutions across disease-specific program areas. Knowledge Management Information Sharing No Reuse 10 6 National Electronic Disease Surveillance System (NEDSS) (362) NEDSS and the electronic communications systems which support it support the creation of integrated public health information and surveillance systems. It will tie together the current myriad, separate systems into a comprehensive solution that facilitates the efficient collection, analysis, and use of data and the sharing of computer software solutions across disease-specific program areas. Routing and Scheduling Inbound Correspondence Management No Reuse 5 7 National Electronic Disease Surveillance System (NEDSS) (362) NEDSS and the electronic communications systems which support it support the creation of integrated public health information and surveillance systems. It will tie together the current myriad, separate systems into a comprehensive solution that facilitates the efficient collection, analysis, and use of data and the sharing of computer software solutions across disease-specific program areas. Knowledge Management Information Retrieval No Reuse 10 8 National Electronic Disease Surveillance System (NEDSS) (362) NEDSS and the electronic communications systems which support it support the creation of integrated public health information and surveillance systems. It will tie together the current myriad, separate systems into a comprehensive solution that facilitates the efficient collection, analysis, and use of data and the sharing of computer software solutions across disease-specific program areas. Routing and Scheduling Outbound Correspondence Management No Reuse 5 9 National Electronic Disease Surveillance System (NEDSS) (362) NEDSS and the electronic communications systems which support it support the creation of integrated public health information and surveillance systems. It will tie together the current myriad, separate systems into a comprehensive solution that facilitates the efficient collection, analysis, and use of data and the sharing of computer software solutions across disease-specific program areas. Records Management Record Linking / Association No Reuse 5
- 5. To demonstrate how this major IT investment aligns with the FEA Technical Reference Model (TRM), please list the Service Areas, Categories, Standards, and Service Specifications supporting this IT investment.
FEA SRM Component: Service Components identified in the previous question should be entered in this column. Please enter multiple rows for FEA SRM Components supported by multiple TRM Service Specifications.
Service Specification: In the Service Specification field, Agencies should provide information on the specified technical standard or vendor product mapped to the FEA TRM Service Standard, including model or version numbers, as appropriate. Row SRM Component >Service Area Service Category Service Standard Service Specification (i.e., vendor and product name) 1 Knowledge Capture Service Interface and Integration Interoperability Data Format / Classification Logical Observation Identifier Names and Codes by: Regenstrief Institute, Inc 2 Graphing / Charting Component Framework Data Management Reporting and Analysis SAS 9.0 by: SAS Institute Inc. 3 Graphing / Charting Service Access and Delivery Access Channels Web Browser Windows Internet Explorer 6.0 by: Microsoft Corporation 4 Case Management Component Framework Security Certificates / Digital Signatures VeriSign SSL Certificates by: Verisign 5 Case Management Service Access and Delivery Access Channels Web Browser Windows Internet Explorer 6.0 by: Microsoft Corporation 6 Ad Hoc Component Framework Data Management Reporting and Analysis SAS 9.0 by: SAS Institute Inc. 7 Information Sharing Service Platform and Infrastructure Hardware / Infrastructure Wide Area Network (WAN) Synchronous Optical Networking by: ANSI 8 Information Sharing Service Interface and Integration Interoperability Data Format / Classification HITSP IS02 Biosurveillance by: American National Standards Institute (ANSI) 9 Information Sharing Component Framework User Presentation / Interface Static Display Hyper Text Markup Language by: International Organization for Standardization 10 Information Sharing Service Access and Delivery Service Transport Supporting Network Services T3 Carrier by: ANSI 11 Information Sharing Component Framework Data Interchange Data Exchange Electronic Business using XML by: Organization for the Advancement of Structured Information Standards 12 Information Sharing Service Access and Delivery Service Transport Supporting Network Services T1 Carrier by: ANSI 13 Inbound Correspondence Management Service Interface and Integration Interoperability Data Format / Classification Systematized Nomenclature of Medicine Clinical Terms (SNOMED CT) by: International Health Terminology Standards Development Organisation 14 Information Retrieval Service Access and Delivery Access Channels Web Browser Windows Internet Explorer 6.0 by: Microsoft Corporation 15 Information Retrieval Component Framework Data Management Reporting and Analysis SAS 9.0 by: SAS Institute Inc. 16 Outbound Correspondence Management Service Interface and Integration Interoperability Data Format / Classification International Classification of Diseases by: World Health Organization 17 Outbound Correspondence Management Service Interface and Integration Interoperability Data Format / Classification Logical Observation Identifier Names and Codes by: Regenstrief Institute, Inc 18 Outbound Correspondence Management Service Interface and Integration Interoperability Data Format / Classification Systematized Nomenclature of Medicine Clinical Terms (SNOMED CT) by: International Health Terminology Standards Development Organisation 19 Record Linking / Association Service Interface and Integration Interoperability Data Format / Classification International Classification of Diseases by: World Health Organization 20 Record Linking / Association Service Interface and Integration Interoperability Data Format / Classification Logical Observation Identifier Names and Codes by: Regenstrief Institute, Inc 21 Record Linking / Association Service Interface and Integration Interoperability Data Format / Classification Systematized Nomenclature of Medicine Clinical Terms (SNOMED CT) by: International Health Terminology Standards Development Organisation
- 6. Will the application leverage existing components and/or applications across the Government (i.e., FirstGov, Pay.Gov, etc)?
- yes
- 6.a. If yes, please describe.
- NEDSS achieves optimal use of government funds by sharing PHIN vocabulary and messaging services, CDC IT infrastructure, and the CDC Secure Data Network. It maps to the Federal Health Architecture and to the work of the Public Health Surveillance Workgroup.
PART TWO
RISK
Answer the following questions to describe how you are managing investment risks.
- 1. Does the investment have a Risk Management Plan?
- yes
- 1.a. If yes, what is the date of the plan?
- 2008-03-01
- 1.b. Has the Risk Management Plan been significantly changed since last year's submission to OMB?
- no
- 3. Briefly describe how investment risks are reflected in the life cycle cost estimate and investment schedule:
- The NEDSS scope and budget planning is based on a work breakdown structure technique that decomposes each work element into its fundamental components. Each component is evaluated based on a risk assessment. This technique helps to clearly define the deliverables to the customer. The budget is determined based on the cost and risk value of the work element. The budget for each element is derived from the most likely scenario that has been risk adjusted. The total of each element comprises the full budget for NEDSS.
COST & SCHEDULE
- 1. Does the earned value management system meet the criteria in ANSI/EIA Standard 748?
- no
- 2. Is the CV% or SV% greater than ± 10%?
- no
- 3. Has the investment re-baselined during the past fiscal year?
- yes
- 3.a. If yes, when was it approved by the agency head?
- 2008-06-10





