2.4.8 Level of State Participation State resources will be expected to work with Deloitte in order to meet the milestones identified in the work plan and the proposed project schedule. The following table identifies the additional skill sets that Deloitte will require to support Phase 3 project efforts. The table further defines the high-level responsibilities during each phase of the project life cycle. As these tasks and activities may be conducted by one or more individuals in each phase and throughout the project, the exact number of Department staff required to carry out these tasks may vary. Also, the required staffing levels for both Deloitte and the Department will increase if the projects do not commence as per the identified start dates and the timelines are further condensed. Fit/Gap Fit/Gap – – Skill Set Development Test UAT Train Deploy Requirements Design Design/ Design/ State and Federal policy subject 18-25 sessions 25-35 sessions Requirements Requirements Test Execution Operations Operations matter expertise across) Medical Clarification Clarification Deliverable Deliverable (~500 Clarification Clarification Assistance Reviews Reviews Deliverable Deliverable Reviews Reviews (6-10 members) Process and procedure subject matter expertise associated with Design/ Design/ 18-25 sessions 25-35 sessions Requirements Requirements Medical Assistance including Test Execution Operations Operations Clarification Clarification Deliverable Deliverable knowledge to cover all roles (~500 cases) Clarification Clarification Reviews Reviews Deliverable Deliverable supporting the current and future Reviews Reviews operational model (6-10 staff members) Design/ Technical infrastructure and 3-5 sessions 3-5 sessions Requirements Operational Deliverable Deliverable Clarification Readiness Support Go-Live Deliverable Deliverable operations subject matter expertise Reviews Reviews Review Support Reviews Reviews Deliverable (3-4 staff members) Reviews Design/ Security policy, procedure, and tool 2-3 sessions 2-3 sessions Requirements Operational Deliverable Deliverable Clarification Readiness Support Go-Live Deliverable Deliverable subject matter expertise Reviews Reviews Review Support Reviews Reviews Deliverable (1-3 staff members) Reviews
2.4.8 Level of State Participation State resources will be expected to work with Deloitte in order to meet the milestones identified in the work plan and the proposed project schedule. The following table identifies the additional skill sets that Deloitte will require to support Phase 3 project efforts. The table further defines the high-level responsibilities during each phase of the project life cycle. As these tasks and activities may be conducted by one or more individuals in each phase and throughout the project, the exact number of Department staff required to carry out these tasks may vary. Also, the required staffing levels for both Deloitte and the Department will increase if the projects do not commence as per the identified start dates and the timelines are further condensed. Skill Set Fit/Gap – Requirements Fit/Gap – Design Development Test UAT Train Deploy State and Federal policy subject matter expertise across) Medical Assistance (6-10 members) 18-25 sessions Deliverable Reviews 25-35 sessions Deliverable Reviews Design/ Requirements Clarification Deliverable Reviews Design/ Requirements Clarification Deliverable Reviews Test Execution (~500 Operations Clarification Operations Clarification Process and procedure subject matter expertise associated with Medical Assistance including knowledge to cover all roles supporting the current and future operational model (6-10 staff members) 18-25 sessions Deliverable Reviews 25-35 sessions Deliverable Reviews Design/ Requirements Clarification Deliverable Reviews Design/ Requirements Clarification Deliverable Reviews Test Execution (~500 cases) Operations Clarification Operations Clarification Technical infrastructure and operations subject matter expertise (3-4 staff members) 3-5 sessions Deliverable Reviews 3-5 sessions Deliverable Reviews Design/ Requirements Clarification Deliverable Reviews Deliverable Reviews Deliverable Reviews Operational Readiness Review Support Support Go-Live Security policy, procedure, and tool subject matter expertise (1-3 staff members) 2-3 sessions Deliverable Reviews 2-3 sessions Deliverable Reviews Design/ Requirements Clarification Deliverable Reviews Deliverable Reviews Deliverable Reviews Operational Readiness Review Support Support Go-Live
IRR%207a_Deloitte%20Response%20to%20ITN%2003F12GC1%20IRR%207A%20130225.docx