# ERA Software Release Schedule

The eRA Software Release Schedule is shown below in a tabular format.
Tabular information includes columns for business area, version, release
date, and description of product release. Further, the information is
presented in two duplicate tables to accommodate different sort
preferences:

> Table-1 is sorted by business area, version, and release date.
>
> Table-2 is sorted by release date, business area, and version.

Information in the columns are described as follows:

## Business Area Column 

Business areas are abbreviated and defined according to the following
IMPACII standard:

CM Committee Management

CRISP CRISP Plus

GM Grants Management

GPM Grants Payment Management

ICO IC Officials

ICO Portal IC Officials Portal

POP Population Tracking

QV Quick View

RAE Reports, Analysis, and Evaluation

Review Peer Review

RR Receipt and Referral

Shared Shared Modules

SITS Special Initiatives Tracking System

TA Trainee Activities and Payback

## Version Column

Most IMPACII software are tracked by version number. For example "TA
Version 1.0.0.0." The version column shows the version number. Some
software, however, are not tracked by recognizable version numbers. (All
software is internally tracked by alternate method of version ID,
however, such control information are not recognizable by the public.)
In such cases where public version number is not provided this report
uses the following logical categories (in upper case):

REPORT for general reports.

DATA for general data change procedures.

PROC for special databse procedures.

FUTURE for future version TBD.

OTHER for other non-specific versions.

## Release Date

Release date is the date planned when product will be released (a.k.a
"deployed") and available for use. Most dates are provided, some are
blank where not confidently known.

## Description of Product Release

A summary description of the product to be released.

**[*Table-1* Sorted by Business Area, Version, and Release
Date]{.underline}**

+-------+------+-------+----------------------------------------------+
| **    | **V  | *     | **Description of Product Release**           |
| Busin | ersi | *Rele |                                              |
| ess** | on** | ase** |                                              |
|       |      |       |                                              |
| **A   |      | **D   |                                              |
| rea** |      | ate** |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | 3.9  | 06/   | Version 3.9.6.0 Maintenance / Enhancements   |
|       | .6.0 | 19/01 |                                              |
|       |      |       | CM1433 - Add filters to Cmte Status Screen   |
|       |      |       |                                              |
|       |      |       | CM1474 - Attendee Role Code def. To \'R\' -  |
|       |      |       | Non-Faca                                     |
|       |      |       |                                              |
|       |      |       | CM1975 - Automatically load next check       |
|       |      |       | number                                       |
|       |      |       |                                              |
|       |      |       | CM2046 - Unfreeze \"Travel Type\" field on   |
|       |      |       | CM1050                                       |
|       |      |       |                                              |
|       |      |       | CM2118 - Modify Check Register Report to     |
|       |      |       | include form 1099 required field             |
|       |      |       |                                              |
|       |      |       | CM2112 - Federal Register Admin Screen       |
|       |      |       | Truncation Error                             |
|       |      |       |                                              |
|       |      |       | CM2125 - Remove Version Control              |
|       |      |       |                                              |
|       |      |       | CM1963 - Member Log Report, add SRA          |
|       |      |       | Parameter                                    |
+-------+------+-------+----------------------------------------------+
| CM    | 3.9  | 07/   | Version 3.9.7.0 Enhancement                  |
|       | .7.0 | 23/01 |                                              |
|       |      |       | Modify Person Screens, add                   |
|       |      |       | availability_status_code (COM1100/ COM1200)  |
|       |      |       |                                              |
|       |      |       | CM2045 - Social Security \# field on Prsn    |
|       |      |       | Search (COM1100) deletes number to left of   |
|       |      |       | cursor                                       |
+-------+------+-------+----------------------------------------------+
| CM    | 3.9  | 08/   | Version 3.9.8.0 (Maintenance / Enhancements) |
|       | .8.0 | 17/01 |                                              |
|       |      |       | CM1920 -- Chair grant recognition - mtg      |
|       |      |       | setup, vouchers                              |
|       |      |       |                                              |
|       |      |       | CM1965 - Current Members Mailing Roster      |
|       |      |       |                                              |
|       |      |       | CM1966 - Pending Members Mailing Roster      |
|       |      |       |                                              |
|       |      |       | Consultant Form                              |
+-------+------+-------+----------------------------------------------+
| CM    | 5.1  |       | CM 5.1-5.6 - Life Cycle Redesign (TBD)       |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 07/   | CM6030 - HHS-532 Form                        |
|       | PORT | 25/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 07/   | CM6035 - Nominations for Approval Roster     |
|       | PORT | 30/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6040 - Working Roster                      |
|       | PORT | 02/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6045 - Member Log Report                   |
|       | PORT | 07/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6055 - Committee Roster                    |
|       | PORT | 10/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6065 - Meeting Roster                      |
|       | PORT | 15/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6070 - Female/Minority Version 1           |
|       | PORT | 20/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6071 - Female/Minority Version 2           |
|       | PORT | 23/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6075 - Committee Snapshot                  |
|       | PORT | 28/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6080 - Appointment Snapshot                |
|       | PORT | 31/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | CM6085 - Mailing Label                       |
|       | PORT | 06/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | BusPlan 5.17 OGE 450-Executive Branch        |
|       | PORT | 09/01 | Confidential Financial Disclosure Report     |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | CM6090 - Scheduled Vacancies                 |
|       | PORT | 11/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | CM6100                                       |
|       | PORT | 14/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | CM6102                                       |
|       | PORT | 14/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | BusPlan 5.17 I-9 - Employment Eligibility    |
|       | PORT | 17/01 | Verification Form                            |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | CM6105                                       |
|       | PORT | 24/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | BusPlan 5.17 SF 61 - Appointment Affidavit   |
|       | PORT | 25/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | CM6110 - Federal Register Notice - new       |
|       | PORT | 27/01 | meetings                                     |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6120 - Federal Register Notice - amended   |
|       | PORT | 02/01 | meetings                                     |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | BusPlan 5.17 OF 306 - Declaration of Federal |
|       | PORT | 03/01 | Employment                                   |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6130 - Federal Register Notice - cancelled |
|       | PORT | 05/01 | meetings                                     |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | BusPlan 5.17 SF 256 - Self-Identification of |
|       | PORT | 11/01 | Handicap                                     |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6140 - Meeting Schedule                    |
|       | PORT | 11/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6150 - NIH-1715 Report                     |
|       | PORT | 16/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | BusPlan 5.17 FMS Form 2231 - Direct Deposit  |
|       | PORT | 19/01 | Form                                         |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6160 - Invitation to Travel                |
|       | PORT | 19/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6170 - OFM Error Report                    |
|       | PORT | 24/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | BusPlan 5.17 Applicant\'s Statement of       |
|       | PORT | 27/01 | Selective Service Registration Status        |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6200 - Cmte Annual Report Rosters          |
|       | PORT | 29/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6201 - Cmte Annual Report Rosters - ASCII  |
|       | PORT | 01/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | BusPlan 5.17 Admin Fact Sheet for NIH        |
|       | PORT | 04/01 | Committees Funded by Scientific Review and   |
|       |      |       | Evaluation Awards                            |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6210 - Cmte Annual Report Meetings List    |
|       | PORT | 06/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6211 - Cmte Annual Report Meetings List -  |
|       | PORT | 09/01 | ASCII                                        |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | BusPlan 5.17 Creation of Required Personnel  |
|       | PORT | 12/01 | Forms                                        |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | BusPlan 5.17 Admin Fact Sheet for Special    |
|       | PORT | 12/01 | Government Employees Serving on NIH Advisory |
|       |      |       | Committees                                   |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6220 - Cmte Annual Report DFO List         |
|       | PORT | 15/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6221 - Cmte Annual Report DFO List - ASCII |
|       | PORT | 20/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | BusPlan 5.19 Generate additional formats for |
|       | PORT | 20/01 | the Federal Register Notices                 |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6225 - Non-Pub Mtgs Valid Vouchers Report  |
|       | PORT | 26/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM1960 - Federal Register Notice to include  |
|       | PORT | 28/01 | Panel Name                                   |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6230 - Requested Recommended Dollars       |
|       | PORT | 29/01 | Report                                       |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM6235 - Duplicate Member Report             |
|       | PORT | 04/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM1961 - Meeting Roster Enhancement          |
|       | PORT | 06/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM6240 - Expense Ledger Report (voucher and  |
|       | PORT | 07/01 | meeting expenses versions)                   |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM6245 - Federal Staff Worksheet Report      |
|       | PORT | 12/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM1962 - NIH Advisory Committee Report       |
|       | PORT | 14/01 | Enhancement                                  |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM6250 - FOP Report                          |
|       | PORT | 17/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM6261 - Cmte Annual Report FOP Cost - ASCII |
|       | PORT | 20/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM1988 - Add Comments field to Mtg Roster    |
|       | PORT | 22/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM6275 - Check Register Report               |
|       | PORT | 26/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | Current Members Mailing Roster               |
|       | PORT | 30/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | BusPlan 5.12 Modify Schedule of Vacanies     |
|       | PORT | 31/01 | Report                                       |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | CM6005 - PAB Report                          |
|       | PORT | 02/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | BusPlan 5.13 Two New Female/Minority Reports |
|       | PORT | 04/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | Pending Members Mailing Roster               |
|       | PORT | 07/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | CM6010 - Worksheet Report                    |
|       | PORT | 08/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | BusPlan 5.14 IPF Codes Report                |
|       | PORT | 09/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | CM6015 - Individual Nominee Data Sheet       |
|       | PORT | 14/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | BusPlan 5.15 Committee Lists Report          |
|       | PORT | 14/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | Consultant Form                              |
|       | PORT | 15/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | BusPlan 5.16 Annual Ethics Tracking Report   |
|       | PORT | 17/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | CM6020 - NIH Research Support Report         |
|       | PORT | 20/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | New Reports                                  |
|       | PORT | 23/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | BusPlan 5.9 Generate Reports to ASCII        |
|       | PORT | 23/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | CM6025 - NIH Advisory Committee              |
|       | PORT | 26/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CRISP | 3.4  | 06/   | Release 3.4.3.0 (Maintenance release)        |
|       | .3.0 | 18/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CRISP | 3.4  | 07/   | Release 3.4.4.0 (Bfile Index, HRSA data,     |
|       | .4.0 | 23/01 | Subproj \$ changes)                          |
+-------+------+-------+----------------------------------------------+
| CRISP | 3.4  | 08/   | Release 3.4.5.0 (Modify WIP Project Terms    |
|       | .5.0 | 20/01 | approach)                                    |
+-------+------+-------+----------------------------------------------+
| CRISP | 3.4  | 10/   | Release 3.4.6.0 (Add IQR Reports, Select     |
|       | .6.0 | 22/01 | Hitlist Rows)                                |
+-------+------+-------+----------------------------------------------+
| CRISP | PROC | 06/   | Auto-Coding API                              |
|       |      | 18/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CRISP | PROC | 06/   | Modify Abstract Load                         |
|       |      | 18/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CRISP | PROC | 06/   | Extract Files for IMV                        |
|       |      | 18/01 |                                              |
+-------+------+-------+----------------------------------------------+
| GM    | 1.9  | 07/   | Version 1.9.4.0 (GMWS, Revising CANs, EOF    |
|       | .4.0 | 24/01 | Bus Rules, Invalid Bud Items)                |
|       |      |       |                                              |
|       |      |       | GM1891, Invalid Person on Rules Screen       |
|       |      |       |                                              |
|       |      |       | Use of system parameter for current FY       |
|       |      |       |                                              |
|       |      |       | Revising single funded CANs                  |
|       |      |       |                                              |
|       |      |       | GM0240, Displaying invalid budget items      |
|       |      |       |                                              |
|       |      |       | GM2162 Temporary Assignments - 7 days and    |
|       |      |       | remove from Workload and Hitlist             |
|       |      |       |                                              |
|       |      |       | GM2160 Phase III Clinical Trial Code         |
|       |      |       | (GM1030)                                     |
|       |      |       |                                              |
|       |      |       | GM1712, No delete of WIP on supplements      |
|       |      |       |                                              |
|       |      |       | GM08/26-02 SBIR/STTR block label color not   |
|       |      |       | changing correctly                           |
|       |      |       |                                              |
|       |      |       | GM0250, GMWS displaying multiple degrees     |
|       |      |       |                                              |
|       |      |       | GM0258, Add council priority field to GMWS   |
|       |      |       | rpt                                          |
|       |      |       |                                              |
|       |      |       | GM1991, PI Name greater than 100 characters  |
|       |      |       |                                              |
|       |      |       | GM0253, Remove comma on name                 |
|       |      |       |                                              |
|       |      |       | Validation of Type 5 Date Received           |
+-------+------+-------+----------------------------------------------+
| GM    | 1.9  | 10/   | Version 1.9.5.0                              |
|       | .5.0 | 22/01 |                                              |
|       |      |       | GM228,GM241, People Module - display update  |
|       |      |       | dates                                        |
|       |      |       |                                              |
|       |      |       | GM09/30-01, Bus. Rules changes for 20F       |
|       |      |       |                                              |
|       |      |       | GM2182 Code 45 on Training Grants            |
|       |      |       |                                              |
|       |      |       | Batch asgn module modified to use error logs |
|       |      |       |                                              |
|       |      |       | GM0211 & GM2082, Revisions to NGA            |
+-------+------+-------+----------------------------------------------+
| GM    | FU   | 03/   | Future scheduled TBD                         |
|       | TURE | 05/02 |                                              |
|       |      |       | Cofunding: cofunding IC enter their own bdgt |
|       |      |       | data                                         |
|       |      |       |                                              |
|       |      |       | FSR System                                   |
|       |      |       |                                              |
|       |      |       | T-5 Notification & Status System             |
|       |      |       |                                              |
|       |      |       | Link to Subprojects Module                   |
|       |      |       |                                              |
|       |      |       | Cascade Data Changes from 1 rcd to           |
|       |      |       | subsequent rcds                              |
|       |      |       |                                              |
|       |      |       | CAN Changes in GM when revising an NGA       |
+-------+------+-------+----------------------------------------------+
| GM    | O    | 09/   | Closeout Module                              |
|       | THER | 21/01 |                                              |
+-------+------+-------+----------------------------------------------+
| GPM   | O    | 09/   | Pseudo IC Budget Tracking                    |
|       | THER | 10/01 |                                              |
|       |      |       | Data Model Changes                           |
|       |      |       |                                              |
|       |      |       | Bridge Changes                               |
|       |      |       |                                              |
|       |      |       | ICO User Interface Changes                   |
+-------+------+-------+----------------------------------------------+
| GPM   | RE   | 08/   | Reports                                      |
|       | PORT | 22/01 |                                              |
|       |      |       | GPM6010                                      |
|       |      |       |                                              |
|       |      |       | GPM6030                                      |
|       |      |       |                                              |
|       |      |       | GPM6040                                      |
|       |      |       |                                              |
|       |      |       | GPM6050                                      |
|       |      |       |                                              |
|       |      |       | GPM6060                                      |
|       |      |       |                                              |
|       |      |       | GPM6070                                      |
|       |      |       |                                              |
|       |      |       | GPM6080                                      |
|       |      |       |                                              |
|       |      |       | GPM6090                                      |
+-------+------+-------+----------------------------------------------+
| ICO   | 2.7  | 07/   | ICO 2.7.5.0 (Co-fund CAN, FY, Deferral,      |
|       | .5.0 | 23/01 | Subproj fixes)                               |
|       |      |       |                                              |
|       |      |       | Hitlist Screen \"Active\" Checkbox           |
|       |      |       |                                              |
|       |      |       | \[ICO1097/8\]: GUM Co-funding CAN / FY Fix   |
|       |      |       |                                              |
|       |      |       | Import Subproject Spec.                      |
|       |      |       |                                              |
|       |      |       | \[GUM588\] Handle deferral flag \'Y\' and    |
|       |      |       | \'U\'                                        |
|       |      |       |                                              |
|       |      |       | \[GUM589\] Modify GUM Key-Exit               |
|       |      |       |                                              |
|       |      |       | \[GUM590/1\] Process invalid deferral flag   |
|       |      |       | values                                       |
|       |      |       |                                              |
|       |      |       | \[GUM592\] Modify logic that resets deferral |
|       |      |       | flag                                         |
|       |      |       |                                              |
|       |      |       | \[GUM593\] Add HS Assur Filed and IRB Cert.  |
|       |      |       | Filed to GUM                                 |
|       |      |       |                                              |
|       |      |       | \[GUM594\] Add LOV for Clinical Trial Code   |
|       |      |       |                                              |
|       |      |       | \[ICO2019\] Modify Hitlist to use mt agendas |
|       |      |       | & mtg appls                                  |
|       |      |       |                                              |
|       |      |       | \[ICO2020\] Modify mtg appls trig to upd     |
|       |      |       | appls only for NACs                          |
|       |      |       |                                              |
|       |      |       | \[ICO????\] Modify Council Excptn/Result rep |
|       |      |       | parm screen                                  |
|       |      |       |                                              |
|       |      |       | \[ICO2165\] Add Grant# sort button to        |
|       |      |       | Hitlist                                      |
|       |      |       |                                              |
|       |      |       | \[ICO2021\] Modify Hitlist to handle appl_id |
|       |      |       | & subprojects                                |
|       |      |       |                                              |
|       |      |       | \[ICO2017\] Mod. IC/PCC API to create        |
|       |      |       | assignments for subprojects                  |
+-------+------+-------+----------------------------------------------+
| ICO   | 2.7  | 10/   | ICO 2.7.6.0 (HS/AS Ts, CRISP, FOT, Min       |
|       | .6.0 | 22/01 | Coding, Ph3 Cnl Norm)                        |
|       |      |       |                                              |
|       |      |       | \[ICO????\] HS/AS non-updateable for         |
|       |      |       | T32,T34,T35s                                 |
|       |      |       |                                              |
|       |      |       | \[SIR2075\] Disable Report menu subitems for |
|       |      |       | CRISP/GUM Users                              |
|       |      |       |                                              |
|       |      |       | \[SIR2020\] Make all fields display-only for |
|       |      |       | CRISP/GUM Users                              |
|       |      |       |                                              |
|       |      |       | \[SIR2147\] Disable Action buttons for CRISP |
|       |      |       | users                                        |
|       |      |       |                                              |
|       |      |       | Field of Training (FOT) Integration - TBD    |
|       |      |       |                                              |
|       |      |       | GUM New Minority Coding Scheme               |
+-------+------+-------+----------------------------------------------+
| ICO   | 1.0  | 10/   | ICO Portal 1.0.0.0 (Program Official Portal) |
| P     | .0.0 | 12/01 |                                              |
| ortal |      |       | Portal Implementation                        |
|       |      |       |                                              |
|       |      |       | IMPACII ICO Modifications                    |
+-------+------+-------+----------------------------------------------+
| IPF   | O    |       | TBD -- Currently in requirements phase       |
|       | THER |       |                                              |
+-------+------+-------+----------------------------------------------+
| POP   | 1.0  | 11/   | Population Tracking Version 1.0.0.0          |
|       | .0.0 | 02/01 |                                              |
|       |      |       | ## Screens                                   |
|       |      |       |                                              |
|       |      |       | \[POP0000\] Banner Screen                    |
|       |      |       |                                              |
|       |      |       | \[POP1000\] Grant Search Screen              |
|       |      |       |                                              |
|       |      |       | \[POP1200\] Assign Protocol Screen           |
|       |      |       |                                              |
|       |      |       | \[POP1300\] Population Tracking Data Screen  |
|       |      |       |                                              |
|       |      |       | \[POP1400\] Enter Subject Counts Screen      |
|       |      |       |                                              |
|       |      |       | \[POP1500\] Maintain Reportable Activity     |
|       |      |       | Codes                                        |
|       |      |       |                                              |
|       |      |       | ##                                           |
|       |      |       |                                              |
|       |      |       | ## Reports                                   |
|       |      |       |                                              |
|       |      |       | Council Statistics Report                    |
|       |      |       |                                              |
|       |      |       | Award Statistics Report                      |
|       |      |       |                                              |
|       |      |       | Aggregate Enrollment Report                  |
|       |      |       |                                              |
|       |      |       | Single Gender Report                         |
|       |      |       |                                              |
|       |      |       | Reconciliation Report                        |
|       |      |       |                                              |
|       |      |       | Missing Data Report                          |
|       |      |       |                                              |
|       |      |       | Population Tracking Snapshot Report          |
|       |      |       |                                              |
|       |      |       | Population Tracking Workload Report          |
|       |      |       |                                              |
|       |      |       | IC Council Report (TBD)                      |
|       |      |       |                                              |
|       |      |       | Download Extract Report (TBD)                |
|       |      |       |                                              |
|       |      |       | ##                                           |
|       |      |       |                                              |
|       |      |       | ## API                                       |
|       |      |       |                                              |
|       |      |       | Protocol_Studies_t API                       |
|       |      |       |                                              |
|       |      |       | Appl_Protocols_t API                         |
|       |      |       |                                              |
|       |      |       | Subject_Counts_t API                         |
+-------+------+-------+----------------------------------------------+
| QV    | 1.8  | 07/   | Version 1.8.2.0 (Assignees, Hitlist Report)  |
|       | .2.0 | 19/01 |                                              |
|       |      |       | Navigation Button Color on the Web           |
|       |      |       |                                              |
|       |      |       | Return to Search Screen goes to last record  |
|       |      |       |                                              |
|       |      |       | After viewing Abstract from Hitlist and      |
|       |      |       | moving to another screen an error message is |
|       |      |       | displayed                                    |
|       |      |       |                                              |
|       |      |       | QV0021, Assignee button on Overview screen   |
|       |      |       |                                              |
|       |      |       | QV0023, Print dual ICD New Invest. On        |
|       |      |       | Snapshot                                     |
|       |      |       |                                              |
|       |      |       | QV1775, Hitlist and Hitlist Report results   |
|       |      |       |                                              |
|       |      |       | QV0024, Four digit FY on search parameters   |
|       |      |       |                                              |
|       |      |       | QV2124 Hitlist Active Checkbox               |
|       |      |       |                                              |
|       |      |       | QV0022, Evaluate printing NGA from Budget    |
|       |      |       | Screen                                       |
+-------+------+-------+----------------------------------------------+
| RAE   | O    | 06/   | Replicate Sum. Stmts as Bfiles (TBD)         |
|       | THER | 18/01 |                                              |
+-------+------+-------+----------------------------------------------+
| RAE   | O    | 12/   | IRDB Maintenance                             |
|       | THER | 31/01 |                                              |
+-------+------+-------+----------------------------------------------+
| R     | 2.1  | 08/   | Version 2.1.0.0 (% Calc, Maintenance Items)  |
| eview | .0.0 | 28/01 |                                              |
|       |      |       | ## New Development                           |
|       |      |       |                                              |
|       |      |       | Percentiles Screens and server side package  |
|       |      |       |                                              |
|       |      |       | Implement Version Control                    |
|       |      |       |                                              |
|       |      |       | Write Percentiles User Guide                 |
|       |      |       |                                              |
|       |      |       | ## Maintenance Items                         |
|       |      |       |                                              |
|       |      |       | Ability to take selected appls to GUM        |
|       |      |       |                                              |
|       |      |       | from all screens                             |
|       |      |       |                                              |
|       |      |       | Order of application pop up screen           |
|       |      |       |                                              |
|       |      |       | Common view for all peer review screens      |
|       |      |       |                                              |
|       |      |       | Edit checker report and tuning of business   |
|       |      |       | rules                                        |
|       |      |       |                                              |
|       |      |       | Various reports and forms fixes              |
|       |      |       |                                              |
|       |      |       | ## Data                                      |
|       |      |       |                                              |
|       |      |       | Data load from IMPAC I                       |
|       |      |       |                                              |
|       |      |       | ## Decisions                                 |
|       |      |       |                                              |
|       |      |       | Approval to Turn Off IMPAC I                 |
|       |      |       |                                              |
|       |      |       | Turn Off Percentiling in IMPAC I             |
+-------+------+-------+----------------------------------------------+
| R     | O    | 08/   | Summary Statements -- Phase 3                |
| eview | THER | 21/01 |                                              |
|       |      |       | External Systems Dependencies                |
|       |      |       |                                              |
|       |      |       | IMPAC II Changes                             |
|       |      |       |                                              |
|       |      |       | Convert IMPAC II Systems                     |
+-------+------+-------+----------------------------------------------+
| R     | O    | 01/   | Summary Statements -- Phase 4                |
| eview | THER | 02/02 |                                              |
|       |      |       | Shut off IMPAC1                              |
+-------+------+-------+----------------------------------------------+
| RR    | 1.2  | 07/   | Version 1.2.6.0                              |
|       | .6.0 | 23/01 |                                              |
|       |      |       | RR2000: New report item, RR6114              |
|       |      |       |                                              |
|       |      |       | RR6114: List of applications that have       |
|       |      |       | mamiler generated                            |
|       |      |       |                                              |
|       |      |       | RR2000-10: Add new input parameter, Council  |
|       |      |       | Round                                        |
|       |      |       |                                              |
|       |      |       | RR6103: Add logic to process Council Round   |
|       |      |       | input parameter                              |
|       |      |       |                                              |
|       |      |       | RR6110: Add logic to process Council Round   |
|       |      |       | input parameter                              |
|       |      |       |                                              |
|       |      |       | RR1700: Store correct form letter title for  |
|       |      |       | PI letter of SBIR/STTR (bug#2120)            |
|       |      |       |                                              |
|       |      |       | RR1600: Display all the selected Paras Of    |
|       |      |       | SBIR/STTR PI letter (bug#2120)               |
|       |      |       |                                              |
|       |      |       | RR1820: Display all the selected Paras Of    |
|       |      |       | SBIR/STTR PI letter (bug#2120)               |
|       |      |       |                                              |
|       |      |       | RR1720: PI letter template: \"Uncorrect      |
|       |      |       | Format Problem"                              |
|       |      |       |                                              |
|       |      |       | RR1000,RR1020,RR1040: Received date entered  |
|       |      |       | validation rule. (RR2095)                    |
|       |      |       |                                              |
|       |      |       | RR1000,RR1020,RR1040: Disallow negative      |
|       |      |       | amount on dollar field. (RR2146)             |
|       |      |       |                                              |
|       |      |       | RR1200: Merit Ext. set IRG_RECOM_CODE to     |
|       |      |       | \"1\"                                        |
|       |      |       |                                              |
|       |      |       | TBD                                          |
+-------+------+-------+----------------------------------------------+
| RR    | O    | 10/   | Future Versions TBD                          |
|       | THER | 17/01 |                                              |
|       |      |       | Search Prior Grant Number                    |
|       |      |       |                                              |
|       |      |       | Auto Print (Appl. History Report)            |
|       |      |       |                                              |
|       |      |       | Change Notice (Report and E-Mail)            |
|       |      |       |                                              |
|       |      |       | ERA Integration                              |
+-------+------+-------+----------------------------------------------+
| S     | O    | 07/   | R15 Mailer                                   |
| hared | THER | 20/01 |                                              |
+-------+------+-------+----------------------------------------------+
| S     | O    | 07/   | Assignment & Change Mailer (Ver. 1.2.6.0)    |
| hared | THER | 23/01 |                                              |
+-------+------+-------+----------------------------------------------+
| S     | O    | 08/   | Password Aging (TBD)                         |
| hared | THER | 20/01 |                                              |
+-------+------+-------+----------------------------------------------+
| S     | O    | 08/   | Production Reporting and User                |
| hared | THER | 24/01 | Query/Reporting                              |
+-------+------+-------+----------------------------------------------+
| S     | O    | 08/   | E-Mail Notification Registration System -    |
| hared | THER | 29/01 | TBD                                          |
+-------+------+-------+----------------------------------------------+
| S     | O    | 09/   | Score Mailer (includes just-in-time mailer - |
| hared | THER | 21/01 | % only)                                      |
+-------+------+-------+----------------------------------------------+
| S     | O    | 09/   | Customized Checklists - TBD                  |
| hared | THER | 28/01 |                                              |
+-------+------+-------+----------------------------------------------+
| S     | O    | 10/   | Summary Statement Mailer                     |
| hared | THER | 19/01 |                                              |
+-------+------+-------+----------------------------------------------+
| S     | O    | 10/   | Field of Training -- TBD                     |
| hared | THER | 22/01 |                                              |
|       |      |       | Include in GUM, GM, TA                       |
+-------+------+-------+----------------------------------------------+
| S     | O    | 10/   | Supporting Scanned Grant Applications        |
| hared | THER | 24/01 |                                              |
+-------+------+-------+----------------------------------------------+
| S     | O    | 10/   | Type 5\'s Module                             |
| hared | THER | 24/01 |                                              |
+-------+------+-------+----------------------------------------------+
| SITS  | 3.0  | 10/   | Version 3.0.0.0 (Comm People Mod) \-- TBD    |
|       | .0.0 | 19/01 |                                              |
+-------+------+-------+----------------------------------------------+
| TA    | 2.7  | 07/   | Version 2.7.3.0                              |
|       | .3.0 | 27/01 |                                              |
|       |      |       | COM1250 - Person collapse screen (bug fix)   |
|       |      |       |                                              |
|       |      |       | Create fellow ins/upd pgm for                |
|       |      |       |                                              |
|       |      |       | TA_IRDB_FELL (TBD)                           |
|       |      |       |                                              |
|       |      |       | TA2100 - Payback calculation program         |
|       |      |       | maintenance.                                 |
|       |      |       |                                              |
|       |      |       | TA1040 - Payback balance worksheet (bug      |
|       |      |       | xxxx)                                        |
|       |      |       |                                              |
|       |      |       | TBD                                          |
+-------+------+-------+----------------------------------------------+
| TA    | 2.7  | 09/   | Version 2.7.4.0 X-Train Integration          |
|       | .4.0 | 21/01 |                                              |
|       |      |       | E-Mail notification to PI                    |
+-------+------+-------+----------------------------------------------+
| TA    | 2.7  | 11/   | Version 2.7.5.0                              |
|       | .5.0 | 16/01 |                                              |
|       |      |       | TA6060 - Trainee re-assignment report        |
|       |      |       |                                              |
|       |      |       | Streamline TA user roles - read only role    |
|       |      |       |                                              |
|       |      |       | Stipend Level Maintenance screen             |
|       |      |       |                                              |
|       |      |       | Payback Snapshot Report maintenance          |
|       |      |       |                                              |
|       |      |       | Payback Summary maint. For NHSC              |
|       |      |       |                                              |
|       |      |       | FOT (TBD)                                    |
|       |      |       |                                              |
|       |      |       | TBD                                          |
+-------+------+-------+----------------------------------------------+
| TA    | DATA | 10/   | General data corrections                     |
|       |      | 18/01 |                                              |
|       |      |       | Correct mis-associated people/term.not.      |
|       |      |       | (apprx200recs.)                              |
|       |      |       |                                              |
|       |      |       | Disallow inclusion of T15 records.           |
|       |      |       |                                              |
|       |      |       | Terminate Trainee Records (TBD)              |
|       |      |       |                                              |
|       |      |       | Automatic Proxy Term.Notices (TBD)           |
+-------+------+-------+----------------------------------------------+

**[*Table-2* Sorted by Release Date, Business Area, and
Version]{.underline}**

+-------+------+-------+----------------------------------------------+
| **    | **V  | *     | **Description of Product Release**           |
| Busin | ersi | *Rele |                                              |
| ess** | on** | ase** |                                              |
|       |      |       |                                              |
| **A   |      | **D   |                                              |
| rea** |      | ate** |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | 5.1  |       | CM 5.1-5.6 - Life Cycle Redesign (TBD)       |
+-------+------+-------+----------------------------------------------+
| IPF   | O    |       | TBD -- Currently in requirements phase       |
|       | THER |       |                                              |
+-------+------+-------+----------------------------------------------+
| CRISP | 3.4  | 06/   | Release 3.4.3.0 (Maintenance release)        |
|       | .3.0 | 18/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CRISP | PROC | 06/   | Auto-Coding API                              |
|       |      | 18/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CRISP | PROC | 06/   | Modify Abstract Load                         |
|       |      | 18/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CRISP | PROC | 06/   | Extract Files for IMV                        |
|       |      | 18/01 |                                              |
+-------+------+-------+----------------------------------------------+
| RAE   | O    | 06/   | Replicate Sum. Stmts as Bfiles (TBD)         |
|       | THER | 18/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | 3.9  | 06/   | Version 3.9.6.0 Maintenance / Enhancements   |
|       | .6.0 | 19/01 |                                              |
|       |      |       | CM1433 - Add filters to Cmte Status Screen   |
|       |      |       |                                              |
|       |      |       | CM1474 - Attendee Role Code def. To \'R\' -  |
|       |      |       | Non-Faca                                     |
|       |      |       |                                              |
|       |      |       | CM1975 - Automatically load next check       |
|       |      |       | number                                       |
|       |      |       |                                              |
|       |      |       | CM2046 - Unfreeze \"Travel Type\" field on   |
|       |      |       | CM1050                                       |
|       |      |       |                                              |
|       |      |       | CM2118 - Modify Check Register Report to     |
|       |      |       | include form 1099 required field             |
|       |      |       |                                              |
|       |      |       | CM2112 - Federal Register Admin Screen       |
|       |      |       | Truncation Error                             |
|       |      |       |                                              |
|       |      |       | CM2125 - Remove Version Control              |
|       |      |       |                                              |
|       |      |       | CM1963 - Member Log Report, add SRA          |
|       |      |       | Parameter                                    |
+-------+------+-------+----------------------------------------------+
| QV    | 1.8  | 07/   | Version 1.8.2.0 (Assignees, Hitlist Report)  |
|       | .2.0 | 19/01 |                                              |
|       |      |       | Navigation Button Color on the Web           |
|       |      |       |                                              |
|       |      |       | Return to Search Screen goes to last record  |
|       |      |       |                                              |
|       |      |       | After viewing Abstract from Hitlist and      |
|       |      |       | moving to another screen an error message is |
|       |      |       | displayed                                    |
|       |      |       |                                              |
|       |      |       | QV0021, Assignee button on Overview screen   |
|       |      |       |                                              |
|       |      |       | QV0023, Print dual ICD New Invest. On        |
|       |      |       | Snapshot                                     |
|       |      |       |                                              |
|       |      |       | QV1775, Hitlist and Hitlist Report results   |
|       |      |       |                                              |
|       |      |       | QV0024, Four digit FY on search parameters   |
|       |      |       |                                              |
|       |      |       | QV2124 Hitlist Active Checkbox               |
|       |      |       |                                              |
|       |      |       | QV0022, Evaluate printing NGA from Budget    |
|       |      |       | Screen                                       |
+-------+------+-------+----------------------------------------------+
| S     | O    | 7/    | R15 Mailer                                   |
| hared | THER | 20/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | 3.9  | 07/   | Version 3.9.7.0 Enhancement                  |
|       | .7.0 | 23/01 |                                              |
|       |      |       | Modify Person Screens, add                   |
|       |      |       | availability_status_code (COM1100/ COM1200)  |
|       |      |       |                                              |
|       |      |       | CM2045 - Social Security \# field on Prsn    |
|       |      |       | Search (COM1100) deletes number to left of   |
|       |      |       | cursor                                       |
+-------+------+-------+----------------------------------------------+
| CRISP | 3.4  | 07/   | Release 3.4.4.0 (Bfile Index, HRSA data,     |
|       | .4.0 | 23/01 | Subproj \$ changes)                          |
+-------+------+-------+----------------------------------------------+
| ICO   | 2.7  | 07/   | ICO 2.7.5.0 (Co-fund CAN, FY, Deferral,      |
|       | .5.0 | 23/01 | Subproj fixes)                               |
|       |      |       |                                              |
|       |      |       | Hitlist Screen \"Active\" Checkbox           |
|       |      |       |                                              |
|       |      |       | \[ICO1097/8\]: GUM Co-funding CAN / FY Fix   |
|       |      |       |                                              |
|       |      |       | Import Subproject Spec.                      |
|       |      |       |                                              |
|       |      |       | \[GUM588\] Handle deferral flag \'Y\' and    |
|       |      |       | \'U\'                                        |
|       |      |       |                                              |
|       |      |       | \[GUM589\] Modify GUM Key-Exit               |
|       |      |       |                                              |
|       |      |       | \[GUM590/1\] Process invalid deferral flag   |
|       |      |       | values                                       |
|       |      |       |                                              |
|       |      |       | \[GUM592\] Modify logic that resets deferral |
|       |      |       | flag                                         |
|       |      |       |                                              |
|       |      |       | \[GUM593\] Add HS Assur Filed and IRB Cert.  |
|       |      |       | Filed to GUM                                 |
|       |      |       |                                              |
|       |      |       | \[GUM594\] Add LOV for Clinical Trial Code   |
|       |      |       |                                              |
|       |      |       | \[ICO2019\] Modify Hitlist to use mt agendas |
|       |      |       | & mtg appls                                  |
|       |      |       |                                              |
|       |      |       | \[ICO2020\] Modify mtg appls trig to upd     |
|       |      |       | appls only for NACs                          |
|       |      |       |                                              |
|       |      |       | \[ICO????\] Modify Council Excptn/Result rep |
|       |      |       | parm screen                                  |
|       |      |       |                                              |
|       |      |       | \[ICO2165\] Add Grant# sort button to        |
|       |      |       | Hitlist                                      |
|       |      |       |                                              |
|       |      |       | \[ICO2021\] Modify Hitlist to handle appl_id |
|       |      |       | & subprojects                                |
|       |      |       |                                              |
|       |      |       | \[ICO2017\] Mod. IC/PCC API to create        |
|       |      |       | assignments for subprojects                  |
+-------+------+-------+----------------------------------------------+
| RR    | 1.2  | 07/   | Version 1.2.6.0                              |
|       | .6.0 | 23/01 |                                              |
|       |      |       | RR2000: New report item, RR6114              |
|       |      |       |                                              |
|       |      |       | RR6114: List of applications that have       |
|       |      |       | mamiler generated                            |
|       |      |       |                                              |
|       |      |       | RR2000-10: Add new input parameter, Council  |
|       |      |       | Round                                        |
|       |      |       |                                              |
|       |      |       | RR6103: Add logic to process Council Round   |
|       |      |       | input parameter                              |
|       |      |       |                                              |
|       |      |       | RR6110: Add logic to process Council Round   |
|       |      |       | input parameter                              |
|       |      |       |                                              |
|       |      |       | RR1700: Store correct form letter title for  |
|       |      |       | PI letter of SBIR/STTR (bug#2120)            |
|       |      |       |                                              |
|       |      |       | RR1600: Display all the selected Paras Of    |
|       |      |       | SBIR/STTR PI letter (bug#2120)               |
|       |      |       |                                              |
|       |      |       | RR1820: Display all the selected Paras Of    |
|       |      |       | SBIR/STTR PI letter (bug#2120)               |
|       |      |       |                                              |
|       |      |       | RR1720: PI letter template: \"Uncorrect      |
|       |      |       | Format Problem"                              |
|       |      |       |                                              |
|       |      |       | RR1000,RR1020,RR1040: Received date entered  |
|       |      |       | validation rule. (RR2095)                    |
|       |      |       |                                              |
|       |      |       | RR1000,RR1020,RR1040: Disallow negative      |
|       |      |       | amount on dollar field. (RR2146)             |
|       |      |       |                                              |
|       |      |       | RR1200: Merit Ext. set IRG_RECOM_CODE to     |
|       |      |       | \"1\"                                        |
|       |      |       |                                              |
|       |      |       | TBD                                          |
+-------+------+-------+----------------------------------------------+
| S     | O    | 07/   | Assignment & Change Mailer (Ver. 1.2.6.0)    |
| hared | THER | 23/01 |                                              |
+-------+------+-------+----------------------------------------------+
| GM    | 1.9  | 07/   | Version 1.9.4.0 (GMWS, Revising CANs, EOF    |
|       | .4.0 | 24/01 | Bus Rules, Invalid Bud Items)                |
|       |      |       |                                              |
|       |      |       | GM1891, Invalid Person on Rules Screen       |
|       |      |       |                                              |
|       |      |       | Use of system parameter for current FY       |
|       |      |       |                                              |
|       |      |       | Revising single funded CANs                  |
|       |      |       |                                              |
|       |      |       | GM0240, Displaying invalid budget items      |
|       |      |       |                                              |
|       |      |       | GM2162 Temporary Assignments - 7 days and    |
|       |      |       | remove from Workload and Hitlist             |
|       |      |       |                                              |
|       |      |       | GM2160 Phase III Clinical Trial Code         |
|       |      |       | (GM1030)                                     |
|       |      |       |                                              |
|       |      |       | GM1712, No delete of WIP on supplements      |
|       |      |       |                                              |
|       |      |       | GM08/26-02 SBIR/STTR block label color not   |
|       |      |       | changing correctly                           |
|       |      |       |                                              |
|       |      |       | GM0250, GMWS displaying multiple degrees     |
|       |      |       |                                              |
|       |      |       | GM0258, Add council priority field to GMWS   |
|       |      |       | rpt                                          |
|       |      |       |                                              |
|       |      |       | GM1991, PI Name greater than 100 characters  |
|       |      |       |                                              |
|       |      |       | GM0253, Remove comma on name                 |
|       |      |       |                                              |
|       |      |       | Validation of Type 5 Date Received           |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 07/   | CM6030 - HHS-532 Form                        |
|       | PORT | 25/01 |                                              |
+-------+------+-------+----------------------------------------------+
| TA    | 2.7  | 07/   | Version 2.7.3.0                              |
|       | .3.0 | 27/01 |                                              |
|       |      |       | COM1250 - Person collapse screen (bug fix)   |
|       |      |       |                                              |
|       |      |       | Create fellow ins/upd pgm for                |
|       |      |       |                                              |
|       |      |       | TA_IRDB_FELL (TBD)                           |
|       |      |       |                                              |
|       |      |       | TA2100 - Payback calculation program         |
|       |      |       | maintenance.                                 |
|       |      |       |                                              |
|       |      |       | TA1040 - Payback balance worksheet (bug      |
|       |      |       | xxxx)                                        |
|       |      |       |                                              |
|       |      |       | TBD                                          |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 07/   | CM6035 - Nominations for Approval Roster     |
|       | PORT | 30/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6040 - Working Roster                      |
|       | PORT | 02/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6045 - Member Log Report                   |
|       | PORT | 07/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6055 - Committee Roster                    |
|       | PORT | 10/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6065 - Meeting Roster                      |
|       | PORT | 15/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | 3.9  | 08/   | Version 3.9.8.0 (Maintenance / Enhancements) |
|       | .8.0 | 17/01 |                                              |
|       |      |       | CM1920 -- Chair grant recognition - mtg      |
|       |      |       | setup, vouchers                              |
|       |      |       |                                              |
|       |      |       | CM1965 - Current Members Mailing Roster      |
|       |      |       |                                              |
|       |      |       | CM1966 - Pending Members Mailing Roster      |
|       |      |       |                                              |
|       |      |       | Consultant Form                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6070 - Female/Minority Version 1           |
|       | PORT | 20/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CRISP | 3.4  | 08/   | Release 3.4.5.0 (Modify WIP Project Terms    |
|       | .5.0 | 20/01 | approach)                                    |
+-------+------+-------+----------------------------------------------+
| S     | O    | 08/   | Password Aging (TBD)                         |
| hared | THER | 20/01 |                                              |
+-------+------+-------+----------------------------------------------+
| R     | O    | 08/   | Summary Statements -- Phase 3                |
| eview | THER | 21/01 |                                              |
|       |      |       | External Systems Dependencies                |
|       |      |       |                                              |
|       |      |       | IMPAC II Changes                             |
|       |      |       |                                              |
|       |      |       | Convert IMPAC II Systems                     |
+-------+------+-------+----------------------------------------------+
| GPM   | RE   | 08/   | Reports                                      |
|       | PORT | 22/01 |                                              |
|       |      |       | GPM6010                                      |
|       |      |       |                                              |
|       |      |       | GPM6030                                      |
|       |      |       |                                              |
|       |      |       | GPM6040                                      |
|       |      |       |                                              |
|       |      |       | GPM6050                                      |
|       |      |       |                                              |
|       |      |       | GPM6060                                      |
|       |      |       |                                              |
|       |      |       | GPM6070                                      |
|       |      |       |                                              |
|       |      |       | GPM6080                                      |
|       |      |       |                                              |
|       |      |       | GPM6090                                      |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6071 - Female/Minority Version 2           |
|       | PORT | 23/01 |                                              |
+-------+------+-------+----------------------------------------------+
| S     | O    | 08/   | Production Reporting and User                |
| hared | THER | 24/01 | Query/Reporting                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6075 - Committee Snapshot                  |
|       | PORT | 28/01 |                                              |
+-------+------+-------+----------------------------------------------+
| R     | 2.1  | 08/   | Version 2.1.0.0 (% Calc, Maintenance Items)  |
| eview | .0.0 | 28/01 |                                              |
|       |      |       | ## New Development                           |
|       |      |       |                                              |
|       |      |       | Percentiles Screens and server side package  |
|       |      |       |                                              |
|       |      |       | Implement Version Control                    |
|       |      |       |                                              |
|       |      |       | Write Percentiles User Guide                 |
|       |      |       |                                              |
|       |      |       | ## Maintenance Items                         |
|       |      |       |                                              |
|       |      |       | Ability to take selected appls to GUM        |
|       |      |       |                                              |
|       |      |       | from all screens                             |
|       |      |       |                                              |
|       |      |       | Order of application pop up screen           |
|       |      |       |                                              |
|       |      |       | Common view for all peer review screens      |
|       |      |       |                                              |
|       |      |       | Edit checker report and tuning of business   |
|       |      |       | rules                                        |
|       |      |       |                                              |
|       |      |       | Various reports and forms fixes              |
|       |      |       |                                              |
|       |      |       | ## Data                                      |
|       |      |       |                                              |
|       |      |       | Data load from IMPAC I                       |
|       |      |       |                                              |
|       |      |       | ## Decisions                                 |
|       |      |       |                                              |
|       |      |       | Approval to Turn Off IMPAC I                 |
|       |      |       |                                              |
|       |      |       | Turn Off Percentiling in IMPAC I             |
+-------+------+-------+----------------------------------------------+
| S     | O    | 08/   | E-Mail Notification Registration System -    |
| hared | THER | 29/01 | TBD                                          |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 08/   | CM6080 - Appointment Snapshot                |
|       | PORT | 31/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | CM6085 - Mailing Label                       |
|       | PORT | 06/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | BusPlan 5.17 OGE 450-Executive Branch        |
|       | PORT | 09/01 | Confidential Financial Disclosure Report     |
+-------+------+-------+----------------------------------------------+
| GPM   | O    | 09/   | Pseudo IC Budget Tracking                    |
|       | THER | 10/01 |                                              |
|       |      |       | Data Model Changes                           |
|       |      |       |                                              |
|       |      |       | Bridge Changes                               |
|       |      |       |                                              |
|       |      |       | ICO User Interface Changes                   |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | CM6090 - Scheduled Vacancies                 |
|       | PORT | 11/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | CM6100                                       |
|       | PORT | 14/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | CM6102                                       |
|       | PORT | 14/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | BusPlan 5.17 I-9 - Employment Eligibility    |
|       | PORT | 17/01 | Verification Form                            |
+-------+------+-------+----------------------------------------------+
| GM    | O    | 09/   | Closeout Module                              |
|       | THER | 21/01 |                                              |
+-------+------+-------+----------------------------------------------+
| S     | O    | 09/   | Score Mailer (includes just-in-time mailer - |
| hared | THER | 21/01 | % only)                                      |
+-------+------+-------+----------------------------------------------+
| TA    | 2.7  | 09/   | Version 2.7.4.0 X-Train Integration          |
|       | .4.0 | 21/01 |                                              |
|       |      |       | E-Mail notification to PI                    |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | CM6105                                       |
|       | PORT | 24/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | BusPlan 5.17 SF 61 - Appointment Affidavit   |
|       | PORT | 25/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 09/   | CM6110 - Federal Register Notice - new       |
|       | PORT | 27/01 | meetings                                     |
+-------+------+-------+----------------------------------------------+
| S     | O    | 09/   | Customized Checklists - TBD                  |
| hared | THER | 28/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6120 - Federal Register Notice - amended   |
|       | PORT | 02/01 | meetings                                     |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | BusPlan 5.17 OF 306 - Declaration of Federal |
|       | PORT | 03/01 | Employment                                   |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6130 - Federal Register Notice - cancelled |
|       | PORT | 05/01 | meetings                                     |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | BusPlan 5.17 SF 256 - Self-Identification of |
|       | PORT | 11/01 | Handicap                                     |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6140 - Meeting Schedule                    |
|       | PORT | 11/01 |                                              |
+-------+------+-------+----------------------------------------------+
| ICO   | 1.0  | 10/   | ICO Portal 1.0.0.0 (Program Official Portal) |
| P     | .0.0 | 12/01 |                                              |
| ortal |      |       | Portal Implementation                        |
|       |      |       |                                              |
|       |      |       | IMPACII ICO Modifications                    |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6150 - NIH-1715 Report                     |
|       | PORT | 16/01 |                                              |
+-------+------+-------+----------------------------------------------+
| RR    | O    | 10/   | Future Versions TBD                          |
|       | THER | 17/01 |                                              |
|       |      |       | Search Prior Grant Number                    |
|       |      |       |                                              |
|       |      |       | Auto Print (Appl. History Report)            |
|       |      |       |                                              |
|       |      |       | Change Notice (Report and E-Mail)            |
|       |      |       |                                              |
|       |      |       | ERA Integration                              |
+-------+------+-------+----------------------------------------------+
| TA    | DATA | 10/   | General data corrections                     |
|       |      | 18/01 |                                              |
|       |      |       | Correct mis-associated people/term.not.      |
|       |      |       | (apprx200recs.)                              |
|       |      |       |                                              |
|       |      |       | Disallow inclusion of T15 records.           |
|       |      |       |                                              |
|       |      |       | Terminate Trainee Records (TBD)              |
|       |      |       |                                              |
|       |      |       | Automatic Proxy Term.Notices (TBD)           |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | BusPlan 5.17 FMS Form 2231 - Direct Deposit  |
|       | PORT | 19/01 | Form                                         |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6160 - Invitation to Travel                |
|       | PORT | 19/01 |                                              |
+-------+------+-------+----------------------------------------------+
| S     | O    | 10/   | Summary Statement Mailer                     |
| hared | THER | 19/01 |                                              |
+-------+------+-------+----------------------------------------------+
| SITS  | 3.0  | 10/   | Version 3.0.0.0 (Comm People Mod) \-- TBD    |
|       | .0.0 | 19/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CRISP | 3.4  | 10/   | Release 3.4.6.0 (Add IQR Reports, Select     |
|       | .6.0 | 22/01 | Hitlist Rows)                                |
+-------+------+-------+----------------------------------------------+
| GM    | 1.9  | 10/   | Version 1.9.5.0                              |
|       | .5.0 | 22/01 |                                              |
|       |      |       | GM228,GM241, People Module - display update  |
|       |      |       | dates                                        |
|       |      |       |                                              |
|       |      |       | GM09/30-01, Bus. Rules changes for 20F       |
|       |      |       |                                              |
|       |      |       | GM2182 Code 45 on Training Grants            |
|       |      |       |                                              |
|       |      |       | Batch asgn module modified to use error logs |
|       |      |       |                                              |
|       |      |       | GM0211 & GM2082, Revisions to NGA            |
+-------+------+-------+----------------------------------------------+
| ICO   | 2.7  | 10/   | ICO 2.7.6.0 (HS/AS Ts, CRISP, FOT, Min       |
|       | .6.0 | 22/01 | Coding, Ph3 Cnl Norm)                        |
|       |      |       |                                              |
|       |      |       | \[ICO????\] HS/AS non-updateable for         |
|       |      |       | T32,T34,T35s                                 |
|       |      |       |                                              |
|       |      |       | \[SIR2075\] Disable Report menu subitems for |
|       |      |       | CRISP/GUM Users                              |
|       |      |       |                                              |
|       |      |       | \[SIR2020\] Make all fields display-only for |
|       |      |       | CRISP/GUM Users                              |
|       |      |       |                                              |
|       |      |       | \[SIR2147\] Disable Action buttons for CRISP |
|       |      |       | users                                        |
|       |      |       |                                              |
|       |      |       | Field of Training (FOT) Integration - TBD    |
|       |      |       |                                              |
|       |      |       | GUM New Minority Coding Scheme               |
+-------+------+-------+----------------------------------------------+
| S     | O    | 10/   | Field of Training -- TBD                     |
| hared | THER | 22/01 |                                              |
|       |      |       | Include in GUM, GM, TA                       |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6170 - OFM Error Report                    |
|       | PORT | 24/01 |                                              |
+-------+------+-------+----------------------------------------------+
| S     | O    | 10/   | Supporting Scanned Grant Applications        |
| hared | THER | 24/01 |                                              |
+-------+------+-------+----------------------------------------------+
| S     | O    | 10/   | Type 5\'s Module                             |
| hared | THER | 24/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | BusPlan 5.17 Applicant\'s Statement of       |
|       | PORT | 27/01 | Selective Service Registration Status        |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 10/   | CM6200 - Cmte Annual Report Rosters          |
|       | PORT | 29/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6201 - Cmte Annual Report Rosters - ASCII  |
|       | PORT | 01/01 |                                              |
+-------+------+-------+----------------------------------------------+
| POP   | 1.0  | 11/   | Population Tracking Version 1.0.0.0          |
|       | .0.0 | 02/01 |                                              |
|       |      |       | ## Screens                                   |
|       |      |       |                                              |
|       |      |       | \[POP0000\] Banner Screen                    |
|       |      |       |                                              |
|       |      |       | \[POP1000\] Grant Search Screen              |
|       |      |       |                                              |
|       |      |       | \[POP1200\] Assign Protocol Screen           |
|       |      |       |                                              |
|       |      |       | \[POP1300\] Population Tracking Data Screen  |
|       |      |       |                                              |
|       |      |       | \[POP1400\] Enter Subject Counts Screen      |
|       |      |       |                                              |
|       |      |       | \[POP1500\] Maintain Reportable Activity     |
|       |      |       | Codes                                        |
|       |      |       |                                              |
|       |      |       | ##                                           |
|       |      |       |                                              |
|       |      |       | ## Reports                                   |
|       |      |       |                                              |
|       |      |       | Council Statistics Report                    |
|       |      |       |                                              |
|       |      |       | Award Statistics Report                      |
|       |      |       |                                              |
|       |      |       | Aggregate Enrollment Report                  |
|       |      |       |                                              |
|       |      |       | Single Gender Report                         |
|       |      |       |                                              |
|       |      |       | Reconciliation Report                        |
|       |      |       |                                              |
|       |      |       | Missing Data Report                          |
|       |      |       |                                              |
|       |      |       | Population Tracking Snapshot Report          |
|       |      |       |                                              |
|       |      |       | Population Tracking Workload Report          |
|       |      |       |                                              |
|       |      |       | IC Council Report (TBD)                      |
|       |      |       |                                              |
|       |      |       | Download Extract Report (TBD)                |
|       |      |       |                                              |
|       |      |       | ##                                           |
|       |      |       |                                              |
|       |      |       | ## API                                       |
|       |      |       |                                              |
|       |      |       | Protocol_Studies_t API                       |
|       |      |       |                                              |
|       |      |       | Appl_Protocols_t API                         |
|       |      |       |                                              |
|       |      |       | Subject_Counts_t API                         |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | BusPlan 5.17 Admin Fact Sheet for NIH        |
|       | PORT | 04/01 | Committees Funded by Scientific Review and   |
|       |      |       | Evaluation Awards                            |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6210 - Cmte Annual Report Meetings List    |
|       | PORT | 06/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6211 - Cmte Annual Report Meetings List -  |
|       | PORT | 09/01 | ASCII                                        |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | BusPlan 5.17 Creation of Required Personnel  |
|       | PORT | 12/01 | Forms                                        |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | BusPlan 5.17 Admin Fact Sheet for Special    |
|       | PORT | 12/01 | Government Employees Serving on NIH Advisory |
|       |      |       | Committees                                   |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6220 - Cmte Annual Report DFO List         |
|       | PORT | 15/01 |                                              |
+-------+------+-------+----------------------------------------------+
| TA    | 2.7  | 11/   | Version 2.7.5.0                              |
|       | .5.0 | 16/01 |                                              |
|       |      |       | TA6060 - Trainee re-assignment report        |
|       |      |       |                                              |
|       |      |       | Streamline TA user roles - read only role    |
|       |      |       |                                              |
|       |      |       | Stipend Level Maintenance screen             |
|       |      |       |                                              |
|       |      |       | Payback Snapshot Report maintenance          |
|       |      |       |                                              |
|       |      |       | Payback Summary maint. For NHSC              |
|       |      |       |                                              |
|       |      |       | FOT (TBD)                                    |
|       |      |       |                                              |
|       |      |       | TBD                                          |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6221 - Cmte Annual Report DFO List - ASCII |
|       | PORT | 20/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | BusPlan 5.19 Generate additional formats for |
|       | PORT | 20/01 | the Federal Register Notices                 |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6225 - Non-Pub Mtgs Valid Vouchers Report  |
|       | PORT | 26/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM1960 - Federal Register Notice to include  |
|       | PORT | 28/01 | Panel Name                                   |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 11/   | CM6230 - Requested Recommended Dollars       |
|       | PORT | 29/01 | Report                                       |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM6235 - Duplicate Member Report             |
|       | PORT | 04/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM1961 - Meeting Roster Enhancement          |
|       | PORT | 06/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM6240 - Expense Ledger Report (voucher and  |
|       | PORT | 07/01 | meeting expenses versions)                   |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM6245 - Federal Staff Worksheet Report      |
|       | PORT | 12/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM1962 - NIH Advisory Committee Report       |
|       | PORT | 14/01 | Enhancement                                  |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM6250 - FOP Report                          |
|       | PORT | 17/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM6261 - Cmte Annual Report FOP Cost - ASCII |
|       | PORT | 20/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM1988 - Add Comments field to Mtg Roster    |
|       | PORT | 22/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | CM6275 - Check Register Report               |
|       | PORT | 26/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | Current Members Mailing Roster               |
|       | PORT | 30/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 12/   | BusPlan 5.12 Modify Schedule of Vacanies     |
|       | PORT | 31/01 | Report                                       |
+-------+------+-------+----------------------------------------------+
| RAE   | O    | 12/   | IRDB Maintenance                             |
|       | THER | 31/01 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | CM6005 - PAB Report                          |
|       | PORT | 02/02 |                                              |
+-------+------+-------+----------------------------------------------+
| R     | O    | 01/   | Summary Statements -- Phase 4                |
| eview | THER | 02/02 |                                              |
|       |      |       | Shut off IMPAC1                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | BusPlan 5.13 Two New Female/Minority Reports |
|       | PORT | 04/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | Pending Members Mailing Roster               |
|       | PORT | 07/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | CM6010 - Worksheet Report                    |
|       | PORT | 08/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | BusPlan 5.14 IPF Codes Report                |
|       | PORT | 09/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | CM6015 - Individual Nominee Data Sheet       |
|       | PORT | 14/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | BusPlan 5.15 Committee Lists Report          |
|       | PORT | 14/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | Consultant Form                              |
|       | PORT | 15/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | BusPlan 5.16 Annual Ethics Tracking Report   |
|       | PORT | 17/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | CM6020 - NIH Research Support Report         |
|       | PORT | 20/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | New Reports                                  |
|       | PORT | 23/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | BusPlan 5.9 Generate Reports to ASCII        |
|       | PORT | 23/02 |                                              |
+-------+------+-------+----------------------------------------------+
| CM    | RE   | 01/   | CM6025 - NIH Advisory Committee              |
|       | PORT | 26/02 |                                              |
+-------+------+-------+----------------------------------------------+
| GM    | FU   | 03/   | Future scheduled TBD                         |
|       | TURE | 05/02 |                                              |
|       |      |       | Cofunding: cofunding IC enter their own bdgt |
|       |      |       | data                                         |
|       |      |       |                                              |
|       |      |       | FSR System                                   |
|       |      |       |                                              |
|       |      |       | T-5 Notification & Status System             |
|       |      |       |                                              |
|       |      |       | Link to Subprojects Module                   |
|       |      |       |                                              |
|       |      |       | Cascade Data Changes from 1 rcd to           |
|       |      |       | subsequent rcds                              |
|       |      |       |                                              |
|       |      |       | CAN Changes in GM when revising an NGA       |
+-------+------+-------+----------------------------------------------+