Domain Lead: _________________________________________________________________ Documentation Date Measure / Evidence of Time Frame documentation Assigned Domain Team Member Compliance has to be after 1 current 6/1/2019 2 current 6/1/2019 5.1 3a 5 years now 3b 2 years 6/1/2017 1 current 6/1/2019 5.2 2 5 years now 1 current 6/1/2019 5.3 2 5 years now 1 Current 6/1/2019 2 5 years now 5.4 3 5 years now 4 5 years now
Domain Lead: _________________________________________________________________ Measure Documentation / Evidence of Compliance Time Frame Date documentation has to be after Assigned Domain Team Member 5.1 1 current 6/1/2019 2 current 6/1/2019 3a 5 years now 3b 2 years 6/1/2017 5.2 1 current 6/1/2019 2 5 years now 5.3 1 current 6/1/2019 2 5 years now 5.4 1 Current 6/1/2019 2 5 years now 3 5 years now 4 5 years now