CPIC Fast Track – BY21 Updates – Release 3

Note:  It's recommended to import this package into a non-production environment.  Prior to importing, add the value "System Functions" to the Dynamic List Types value list.  When prompted, do not overwrite the value list.

This release includes updates based on the FY 2021 IT Budget Capital Planning 95% Solution Guidance. While all updates are described in detail in subsequent sections, the major updates include the following:

Major IT Business Case Details:

• Risks are no longer in a dynamic list.  For the data entry form, the data elements for the 13 risk areas have been split into group boxes and for the “MITBCD to OMB” tab, a table has been created.  If there are no active risks for a given area, probability and impact are not required.  If an area has a score higher than 6, Mitigation Strategy/Contingency Plan is required.