3.2.4 Eligibility and Enrollment Management Figure 25: Eligibility & Enrollment Management Business Area Eligibility and Enrollment Management Level Level Level Level Level Note(s) 1 2 3 4 5 Does the business area have governance As-Is To-Be Data governance of data management? exists on KHBE, KAMES, and SDX. There is a dichotomy between Member (automated) and Provider (manual) throughout for MITA maturity. OATS has developed a data governance body to promote data standards and integrity throughout the SMA, but activity is still in development and has not previously been focused on data governance from a MITA perspective. Does the business area have common data As-Is To-Be OATS relies on federal architecture? standards and details for contracted systems and can vary from project to project to manage data architecture. Standard procedures for the data models outlining how DMS/OATS defines data
3.2.4 Eligibility and Enrollment Management Figure 25: Eligibility & Enrollment Management Business Area Eligibility and Enrollment Management Level 1 Level 2 Level 3 Level 4 Level 5 Note(s) Does the business area have governance of data management? As-Is To-Be Data governance exists on KHBE, KAMES, and SDX. There is a dichotomy between Member (automated) and Provider (manual) throughout for MITA maturity. OATS has developed a data governance body to promote data standards and integrity throughout the SMA, but activity is still in development and has not previously been focused on data governance from a MITA perspective. Does the business area have common data architecture? As-Is To-Be OATS relies on federal standards and details for contracted systems and can vary from project to project to manage data architecture. Standard procedures for the data models outlining how DMS/OATS defines data