This page provides links to special tools used in Commonwealth Project Management (CPM) related activities.
IV&V SOR Template
IV&V is a quality assurance process, carried out by an independent third party, that was originally developed from a best practice introduced by NASA. IT projects assigned to Commonwealth Project Governance Assessment (CPGA) categories 1, 2, and 3 require IV&Vs per the
Project Management Standard. The IV&V SOR template has been designed specifically for requesting IV&V services. Above is the IV&V SOR template and the 4 attachments required for IV&V engagements that are noted in the SOR template.
Online Review & Comment Application (ORCA)
The Online Review and Comment Application (ORCA) allows individuals to provide specific comments on draft or published documents. Using ORCA, any person can comment on a document and save their comments to the ORCA database for later review by the appropriate VITA staff.