MMISR RISK MANAGEMENT LOG CLOSED RISKS ID Project Current Risk Probability Risk Risk Risk Risk Area Symptoms Triggers Risk Response Strategy Contingency Plan Status Impact of Map Owner Description Response Occurrence Strategy 7 MMISR Open Medium Medium Yellow KY. Uncertainty Regarding CMS Project Lack of clear New guidance Mitigation Martinez Life Cycle Management/ Management CMS guidance. from CMS L. Review Requirements: Initial Costs Gonzales There is a risk that potential Business Guidance geared CMS refusal to CMS adoption of various, to old acquisition accept or highly structured development approaches. commit to state life cycle/review strategies approach may affect the speed with which replacement can Lack of proceed and may drive meaningful additional requirements that dialog with CMS. could affect overall cost.
MMISR RISK MANAGEMENT LOG CLOSED RISKS ID Project Current Status Risk Impact Probability of Occurrence Risk Map Risk Owner Risk Description Risk Area Symptoms Triggers Risk Response Strategy Response Strategy Contingency Plan 7 MMISR Open Medium Medium Yellow KY. Martinez L. Gonzales Uncertainty Regarding CMS Life Cycle Management/ Review Requirements: There is a risk that potential CMS adoption of various, highly structured development life cycle/review strategies may affect the speed with which replacement can proceed and may drive additional requirements that could affect overall cost. Project Management Initial Costs Business Lack of clear CMS guidance. Guidance geared to old acquisition approaches. New guidance from CMS CMS refusal to accept or commit to state approach Lack of meaningful dialog with CMS. Mitigation