Changes to the CPIC Guide
From
Budget Year FY2009 to Budget Year FY2010
Changes
· The CPIC Graphic was changed.
· Whole document - Changed “systems” to “investments.” Previously these terms were used interchangeably. Since IGP, systems are now part of investments.
· Whole document – The term “initiative” is now used only in Pre-Select and Select Phases. “Investment” is used for the rest of the document.
· “Thresholds for Majors” was re-written to be more of a check list. Also Appendix T for non-majors was referenced.
· More info about responsible individuals was added. The Agency Heads are better defined. “Investment Owners” and “Portfolio Managers” were added and defined.
· More Raines Rules and a link to the Raines Rules site were added.
· Appendix F was changed to include the 19 OMB risk categories.
· Appendix T was added for non-majors.