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Cultural Resource Information System (NMCRIS) Prepared by: NMCRIS Project Team Date: March 25, 2009 1 NMCRIS Project Description • Requesting Implementation Certification • Begin System Development 2 Governance Structure NMCRIS Executive Sponsor Katherine Slick, DCA Project Manager(s) Scott Geister, DCA Reuben Villanueva (POD, Inc.) APSS Steering Committee Joe R. Valdez, DCA Katherine Slick, DCA Sam Cata, DCA Scott Geister, DCA Vendor Team Assessment, Robert Price, POD, Inc. Application Development, TBD IV&V, Patty Busch, PDS, Inc. NMCRIS Project Team Members (DCA/HPD staff) 3 NMCRIS Project Description Develop/deploy an integrated database and application for management of cultural resources. – An integrated relational and geospatial database – New web-enabled data acquisition and query applications to augment present system functionality – A centralized database linked to NMCRIS and the HPD login-logout process to improve tracking for the cultural review project process – A new architecture properties database component 4 NMCRIS Deliverables Schedule NEEDS ASSESSMENT DELIVERABLES Scheduled Due Date Status Needs Assessment Project Plan 12/12/08 Completed Prepare As-Is Environment Report 12/31/08 Completed Functional Requirements Update Report 2/20/09 Final comments in progress Prepare “To Be” Environment Report 3/20/09 On schedule Overall Design Document 4/10/09 PM SERVICES DELIVERABLES Scheduled Due Date Status OVERALL PMP 12/12/08 Completed Oversee Needs Assessment Ongoing Ongoing Project Steering Committee Meetings & Minutes Ongoing Ongoing Application Development Project Management Ongoing Ongoing Record keeping and periodic reporting Ongoing (1st quarterly report due 1/12/09) Completed 5 NMCRIS High Level Gantt 6 NMCRIS High Level Gantt (cont.) 7 NMCRIS Recent Accomplishments •TARC review with DoIT, March 11th •As-Is Environment Report Completed •Functional Requirements Final submitted •On target for overall completion on April 10th •IV&V reporting current •Contract amendments in progress 8 NMCRIS Technology Considerations • Geospatial Software – ESRI ArcGIS 9.3 • Database – Conversion and data implementation using SQL Server 2008 • Language base – Microsoft .NET C# for web front end • State Infrastructure, Architecture, Disaster Recovery and Security Standards/Guidelines – Application model to adhere to State standards – Security embracing HTTPS, SSL and secure FTP 9 Independent Verification & Validation Contract negotiated with PDS, Inc. Deliverable Scheduled Due Date Status PD001 - IV&V Project Management Plan 11/30/08 Completed PD002 - IV&V Initial Project Review & Risk Assessment 12/23/08 Completed PD003A IV&V Project Periodic Review #1 1/20/09 Completed PD003B IV&V Project Periodic Review #2 3/2/09 Completed PD003C IV&V Project Periodic Review #3 4/10/09 PD003D IV&V Project Periodic Review #4 7/17/09 PD003E IV&V Project Periodic Review #5 30 days following project completion 10