Change Request - Privacy Act Statement

Solutions Business Manager


State Change History
Date

Transition

By

State

Owner

Details...

12/17/2018 04:45:53 PM

Create CR

SUMPTION, Donna, CTR

Draft

SUMPTION, Donna, CTR

Details...

12/17/2018 04:48:26 PM

Submit CR

SUMPTION, Donna, CTR

Project Analysis

SUMPTION, Donna, CTR

Details...

12/17/2018 04:51:45 PM

Send to Requirements

SUMPTION, Donna, CTR

Requirements Review

Stewart, Michael, CTR

Details...

12/18/2018 09:17:54 AM

Send to CM

Stewart, Michael, CTR

CM Review

POWELL, Christopher

Details...

12/18/2018 11:40:47 AM

Accepted

POWELL, Christopher

CR Release Queue

POWELL, Christopher

Details...

General Info
CRS#: CRS-CR20369
Product-v2: DMHRSi

Change Type: Code Changes

SubProduct: (None)

MHS Help Desk Ticket#: N/A

Title: DMHRSi: Update Privacy Act Statement
CR / Problem Description: The DHA Privacy and Civil Liberties Office has updated the Privacy Act Statement for DMHRSi. They require
the link to the SORN be added to our Privacy Act Statement.  The document linked to this CR provides the
updated Privacy Statement on p. 3.
Justification: The draft Privacy Impact Assessment dated 5/29/2018 (DMHRSi_DD2930_PIA_DRAFT_06.27.2018.pdf)
requires that the Privacy Act Statement be updated.
Journal:

S

SUMPTION, Donna, CTR  -  12/17/2018 04:45:53 PM

Initialize Journal
Severity: 4-Routine

Priority: 2 - Med

Requested Version: 5.0219.0

Related CRs:

Reason for SIR:

Related Version:

Release Package: AG004289: DMHRSi Sprint 194:DMHRSi 5.02.18.0

Tasks: (None)
Vendor-v2: GDIT

PSi (Planned Systems International)

Constraints/Assumptions/Risks:

Roles Impacted:

Technical Approach:

CCB Process
Release Qualification: Maintenance
Required Configuration Items: CODE* (016b)
DIT PLAN (019)
DIT RESULTS (020)
Fortify Scans
SVD/PIG* (067)
CR Category: SCR-T

Other Products Affected: (NONE)

DOORS Number: N/A

Requirement Statement/User Story: As a DMHRSi user, I will see the new Privacy Act Statement when logging into DMHRSi.
Acceptance Criteria: The new Privacy Act statement shall be linked to the SORN
Gov't Approval Date:

Development & Testing
Process Deviation: None

https://alm.csd.disa.mil/tmtrack/tmtrack.dll?IssuePage&RecordId=28299&Template=printitem&TableId=1000[1/10/2019 1:12:08 PM]

Solutions Business Manager
Submit & PO Information
Project Controller: SUMPTION, Donna, CTR

Project Tech Lead: CHIAPPETTA, Thomas

Project Officer: JOHNSON, Janet CIV

Program Manager: JOHNSON, Janet CIV

CM Analyst: POWELL, Christopher
Requirements Analyst: Stewart, Michael, CTR
Vendor CM: ALLEN, David

Secondary CM: Warczak, Edward, CTR
All  

Requirement Analysis: (None)
Software Release Manager: JOHNSON, Janet CIV

Vendor PM: SNYDER, Karl

Gov't Test Lead: PEARCE, Rick CIV

DT&E Manager: DAVIS, Robin

Test Task Manager: (None)

OPS Gov't Lead: BHATIA, Kamna

Operations: TAYLOR, Pamela
OPS Analyst: TAYLOR, Pamela

Operations Group: (None)

DT&E: Brushkovska, Mila, EXTERN
CANFIELD, Lee
Cochran, Iman, EXTERN
Darilek, Edwin, CTR
DAVIS, Robin
DESCHENE, Paul
Ebersole, Justin, CTR
FRANK, Michael
Gill, Christina, CTR
GONZALUDO, Gerry
GRAVES, Brad
Harry, Krystal, EXTERN
Hovatter, Laura, CTR
Jatirmoy, Sarkar, CTR
JONES, Eric, CTR
Kodish, Aleksandr, CTR
KODISH, Tatyana
LANG, Will
McGowen, Matthew
Miracola, Katherine
PARKER, Denise
ROOHI,  Thahmina
Roper, Audrey, EXTERN
All  

Test Coordinator: ROSENTHAL, Jesse

System
Owner: POWELL, Christopher

Secondary Owner: SUMPTION, Donna, CTR
All  

Submitter: SUMPTION, Donna, CTR

Active/Inactive: Active

Project: Change Release System - CR

State: CR Release Queue

CR Submission Date: 12/17/2018 04:45:53 PM
Last Modified Date: 12/20/2018 10:44:04 AM
Last Modifier: POWELL, Christopher

Close Date:
Last State Change Date: 12/20/2018 10:44:04 AM
Last State Changer: SUMPTION, Donna, CTR

Change History
'Create CR' by SUMPTION, Donna, CTR - 12/17/2018 04:45:53 PM
'Submit CR' by SUMPTION, Donna, CTR - 12/17/2018 04:48:26 PM
'Send to Requirements' by SUMPTION, Donna, CTR - 12/17/2018 04:51:45 PM
'Send to CM' by Stewart, Michael, CTR - 12/18/2018 09:17:54 AM
'Accepted' by POWELL, Christopher - 12/18/2018 11:40:47 AM

https://alm.csd.disa.mil/tmtrack/tmtrack.dll?IssuePage&RecordId=28299&Template=printitem&TableId=1000[1/10/2019 1:12:08 PM]

Solutions Business Manager
'Update' by SUMPTION, Donna, CTR - 12/20/2018 11:44:04 AM

https://alm.csd.disa.mil/tmtrack/tmtrack.dll?IssuePage&RecordId=28299&Template=printitem&TableId=1000[1/10/2019 1:12:08 PM]