Integration & Logging 2 4 SMA has limited automation to high volume areas for onboarding. Utility Integration & Utility 2 3 SMA has no business rules engine Utility Limited use of orchestration Limited use of composite applications Limited use of accessibility testing tools Access & Delivery Client Support 1 2 No system currently in place Plan Access & Delivery Business Intelligence 1 3 SMA business intelligence effort is not fully implemented Management SMA does not have enterprise wide performance metrics Access to data warehouse is limited Access & Delivery Forms & Reporting 1 2 SMA uses manual data entry and processing Access & Delivery Performance 1 2 SMA lacks enterprise performance standards Measurement Access & Delivery Security & Privacy 1 3 User authentication via SecureID tokens is limited by system Intermediary & Business Process 2 3 MITA is not fully integrated Interface Management SMA has no business rules engine SMA lacks enterprise modeling tools (using BPMN, BPEL, UML, etc.) Intermediary & Relationship 2 3 MITA is not fully implemented Interface Management No TPA tracking system other than claims submitters Intermediary & Data Connectivity 2 4 No statewide information hub Interface Information exchange is file based No library of exchange or interface formats. Intermediary & Service Oriented 2 4 No system currently in place Interface Architecture (SOA) Intermediary & System Extensibility 2 4 REST and SOAP based web services are not integrated with Interface intrastate agencies. Integration & Configuration 1 2 No system currently in place Utility Management Integration & Data Access and 1 3 No system currently in place Utility Management
Integration & Utility Logging 2 4 SMA has limited automation to high volume areas for onboarding. Integration & Utility Utility 2 3 SMA has no business rules engine Limited use of orchestration Limited use of composite applications Limited use of accessibility testing tools Plan Management Access & Delivery Client Support 1 2 No system currently in place Access & Delivery Business Intelligence 1 3 SMA business intelligence effort is not fully implemented SMA does not have enterprise wide performance metrics Access to data warehouse is limited Access & Delivery Forms & Reporting 1 2 SMA uses manual data entry and processing Access & Delivery Performance Measurement 1 2 SMA lacks enterprise performance standards Access & Delivery Security & Privacy 1 3 User authentication via SecureID tokens is limited by system Intermediary & Interface Business Process Management 2 3 MITA is not fully integrated SMA has no business rules engine SMA lacks enterprise modeling tools (using BPMN, BPEL, UML, etc.) Intermediary & Interface Relationship Management 2 3 MITA is not fully implemented No TPA tracking system other than claims submitters Intermediary & Interface Data Connectivity 2 4 No statewide information hub Information exchange is file based No library of exchange or interface formats. Intermediary & Interface Service Oriented Architecture (SOA) 2 4 No system currently in place Intermediary & Interface System Extensibility 2 4 REST and SOAP based web services are not integrated with intrastate agencies. Integration & Utility Configuration Management 1 2 No system currently in place Integration & Utility Data Access and Management 1 3 No system currently in place