Integrated Data Definition, Capture, and Processing SI-4.1 The ICM Core System shall H Corridor Will be part of vendor have an integrated point of Management supplied CMS evaluation and access with consistent data acceptance criteria. definitions and formatting for All data collected by the internal system data access ICM Core System shall be and data processing. available through the common ICM data access interfaces. All data collected by the ICM Core System shall be managed through the common ICM user interfaces. All data collected by the ICM Core System shall be defined and used in a common manner and format cross all ICM system components. SI-4.2 All data collected by the ICM H Corridor Will be part of vendor Core System shall be Management supplied CMS evaluation and managed within the acceptance criteria. appropriate security context. All ICM data shall be H Data Hub Not part of system testing. SI-4.3 processed in a consistent Will be evaluated during post manner, using design implementation review. techniques that ensure that each data element is consistently defined, processed, and calculated to ensure the integrity and accuracy of the data element. SI-4.4 The ICM Environment H Corridor Will be part of vendor corridor data processing and Management supplied CMS evaluation and access shall be capable of acceptance criteria. continuous operations in the event of any individual system component failure. Ownership of software, hardware, data, and algorithms SI-5.1 The ICM Environment shall H Institutional Not part of system testing. maintain ownership of each Job Tasks Will be evaluated during post data element and data implementation review. record. SI-5.2 The ICM Environment shall H Institutional Not part of system testing. maintain ownership of rules. Job Tasks Will be evaluated during post implementation review. SI-5.3 The ICM Environment shall H Institutional Not part of system testing.
Integrated Data Definition, Capture, and Processing SI-4.1 The ICM Core System shall have an integrated point of access with consistent data definitions and formatting for internal system data access and data processing. H Corridor Management Will be part of vendor supplied CMS evaluation and acceptance criteria. All data collected by the ICM Core System shall be available through the common ICM data access interfaces. All data collected by the ICM Core System shall be managed through the common ICM user interfaces. All data collected by the ICM Core System shall be defined and used in a common manner and format cross all ICM system components. SI-4.2 All data collected by the ICM Core System shall be managed within the appropriate security context. H Corridor Management Will be part of vendor supplied CMS evaluation and acceptance criteria. SI-4.3 All ICM data shall be processed in a consistent manner, using design techniques that ensure that each data element is consistently defined, processed, and calculated to ensure the integrity and accuracy of the data element. H Data Hub Not part of system testing. Will be evaluated during post implementation review. SI-4.4 The ICM Environment corridor data processing and access shall be capable of continuous operations in the event of any individual system component failure. H Corridor Management Will be part of vendor supplied CMS evaluation and acceptance criteria. Ownership of software, hardware, data, and algorithms SI-5.1 The ICM Environment shall maintain ownership of each data element and data record. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. SI-5.2 The ICM Environment shall maintain ownership of rules. H Institutional Job Tasks Not part of system testing. Will be evaluated during post implementation review. SI-5.3 The ICM Environment shall H Institutional Not part of system testing.
i-210_verification_plan_v1.0_final.docx