CTO

Job Level Matrix -- Staff Professionals/Individual Contributors Page 1 of 2 Factors Professional I (Entry) Assigned tasks or phases of small projects, processes or programs. Impact of work is limited to team and phase of project. Professional II May be assigned to small projects or to phase(s) of larger project(s). Professional III May take on several components of a project or a complex co...

Standard Operating Procedure Page 1 of 29 SOP 1055-01 Title: Computer System Controls Effective Date: Reason for Update: October 1, 2006 New SOP Location Portland Signature/ Date Objective The objective of this Standard Operating Procedure (SOP) is to provide an overview of the identification and protection of proprietary information. This document establishes the procedures used to identify a...

REV. 1.1 Title: Vendor Selection Summary Effective Date: October 1, 2006 Page 1 of 1 Date: Vendor/Alternative Site Selection Criteria/Weight Total Score Rank CTOSYSTEM.COM Internal Use Only 

REV. 1.1 Title: Security Change Request Effective Date: October 1, 2006 Page 1 of 1 Date: Name: Title: Unit: Required Date: Approving Manager: __________________________ Request Date: ____________________ Request in compliance with approved security access profiles? Yes / No (Circle one) If No, is substantiating documentation attached? Yes / No (Circle one) Sr. Security Administrator: __...

REV. 1 Title: Feed Modification Effective Date: October 1, 2006 Page 1 of 1 Date: Modified Feed Name: Developer: Version: Type of Change: Major Moderate Minor Bug Fix Other: Date: Enhancement Short Description of Modification: Database Dependencies: Zip File Confirmed Check-In? Comments? Code Developed Against What Database? (Provide README HTML Document if missing.) C TO Provide Pa...

REV. 1 Title: New Feed Effective Date: October 1, 2006 Page 1 of 1 Date: Feed Name: Developer: Short Description: Version: Source ID: Date: Name: Feed Provider Technical Contact Information Phone: Email: All feeds should be delivered as a zip file consistent with current feeds: (Feeds should include: Installation and configuration information, batch file with scheduling information, con...

REV. 1.1 Title: Technical Design Effective Date: October 1, 2006 Page 1 of 3 Date: Requirement Name: Developer: Accepted by QA Yes No Short Description: Date: Checked into Project Folder Yes No Checked into VOB Yes No Technical Description: Estimate of Analysis of System Impact: (Please include CPU cycles, RAM requirements, storage space requirements, database issues, etc.) C TO • Tabl...

REV. 1 Title: Lessons Learned Effective Date: October 1, 2006 Page 1 of 1 Date: Product/Project Identification: Name: Date: C TO S ys te m SDLC Internal Use Only .c om Gate/Task Group Activity Lesson Learned 

REV. 1.1 Title: Technical Design Effective Date: October 1, 2006 Page 1 of 3 Date: Requirement Name: Developer: Accepted by QA Yes No Short Description: Date: Checked into Project Folder Yes No Checked into VOB Yes No Technical Description: Estimate of Analysis of System Impact: (Please include CPU cycles, RAM requirements, storage space requirements, database issues, etc.) C TO • Tabl...

REV. 1.1 Title: Scope of Work Effective Date: October 1, 2006 Page 1 of 5 Date: Scope of Work Information: SOW Title Submit Date: Request Type: (Check one) SOW Name Requesting Organization: Requested Completion Date: Enhancement: a change to an existing feature or process; a change in the way the system was originally defined in the original user requirements New Feature: a feature, service...