IV&V Business Analyst

Project Overview

The purpose of this project is to obtain independent IV&V services to provide objective assessment and oversight of the CMS-required modifications to the Verified Lawful Presence (VLP) and Remote Identity Proofing (RIDP) services. The objective is to ensure that the modifications are delivered in accordance with defined requirements, within scope, on schedule, and in compliance with CMS standards, including validation of requirements traceability, testing activities, and change management processes.

• Review and validate requirements traceability through design, development, and testing activities.
• Assess whether requirements are delivered in accordance with defined requirements and within scope.
• Review the quality and completeness of testing activities.
• Participate in the assessment of change management strategies and execution.
• Engage with OFI Business Technology leadership, MaineIT Vendor Management, and implementation vendor staff as part of the IV&V assessment process.
• Review change management processes.
• Review risk and issue management activities.
• Review scope and deliverable acceptance processes.
• Contribute to IV&V assessments and milestone reviews.
• Document assessment findings, observations, and recommendations.
• Support the development of materials required by CMS to formalize, approve, and finalize the implementation.