Deliverable 20 Documented Evidence of Successful End-User — Training Task I.7 Deployment Deliverable 21 Deployment Plan — — Deliverable 22 System Documentation — Deliverable 23 Performance SLAs — Deliverable 24 Rollout — Production Task Related Deliverables Data Aggregation – The following provides a list of deliverables that will be created by the Vendor during the production phase. These deliverables are specific to the Data Aggregation scope of work, and will only be required for the Data Aggregation Vendor selected to perform the Data Aggregation scope of work. If a single vendor is selected to perform both Data Aggregation and Data Analytics scopes of work, at Covered California’s discretion, these deliverables may be revised to meet the consolidated scope of work. Task Production Related Deliverables Data Aggregation – Task Deliverable Deliverable P.1 Detailed data submission technical specifications Task P.1 Data Submission – – Planning and Preparation Deliverable P.2 Documentation of data processing methodology(ies), – algorithms, report queries, etc. Deliverable P.3 Aggregate all-payer database at the individual – physician, practice and group levels Deliverable P.4 Interface completion documentation – Deliverable P.5 Data Submission Request to Issuers – Task P.2 Data Collection – and Quality Control Deliverable P.6 Data quality reports for each submitter and interfaced – system Deliverable P.7 Analytics master files generated for each data type – Task P.3 Data – Consolidation Deliverable P.8 Frequency/output reports for each data submitter – Deliverable P.9 Data submission certification documents – Deliverable P.10 Submission of data to analytics – Deliverable P.11 Analytics vendor data submission acceptance – pursuant to data quality results between Data Aggregation and Data Analytics vendors Deliverable P.12 Participate in any external audit process Task – P.4 Ongoing Data – Management Deliverable P.13 Participate in the creation of reports that describe the – data aggregation process and lessons learned Deliverable P.14 Periodic data quality reports –
Deliverable 20 — Documented Evidence of Successful End-User Training Task I.7 — Deployment Deliverable 21 — Deployment Plan Deliverable 22 — System Documentation Deliverable 23 — Performance SLAs Deliverable 24 — Rollout Production Task Related Deliverables – Data Aggregation The following provides a list of deliverables that will be created by the Vendor during the production phase. These deliverables are specific to the Data Aggregation scope of work, and will only be required for the Data Aggregation Vendor selected to perform the Data Aggregation scope of work. If a single vendor is selected to perform both Data Aggregation and Data Analytics scopes of work, at Covered California’s discretion, these deliverables may be revised to meet the consolidated scope of work. Task Production Related Deliverables – Data Aggregation Task Deliverable Task P.1 – Data Submission Planning and Preparation Deliverable P.1 – Detailed data submission technical specifications Deliverable P.2 – Documentation of data processing methodology(ies), algorithms, report queries, etc. Deliverable P.3 – Aggregate all-payer database at the individual physician, practice and group levels Deliverable P.4 – Interface completion documentation Task P.2 – Data Collection and Quality Control Deliverable P.5 – Data Submission Request to Issuers Deliverable P.6 – Data quality reports for each submitter and interfaced system Task P.3 – Data Consolidation Deliverable P.7 – Analytics master files generated for each data type Deliverable P.8 – Frequency/output reports for each data submitter Deliverable P.9 – Data submission certification documents Deliverable P.10 – Submission of data to analytics Deliverable P.11 – Analytics vendor data submission acceptance pursuant to data quality results between Data Aggregation and Data Analytics vendors Task P.4 – Ongoing Data Management Deliverable P.12 – Participate in any external audit process Deliverable P.13 – Participate in the creation of reports that describe the data aggregation process and lessons learned Deliverable P.14 – Periodic data quality reports