II.Q Design, Development, and Implementation (DDI) Must receive State approval prior – Implementation and to beginning the implementation Contingency and prior to go-live. Must coordinate and communicate with all actors to ensure each understands the tasks and II.Q Design, Development, sequence of actions each must and Implementation (DDI) take and that an integrated – Implementation and of go-live actions takes ‘practice’ Contingency place prior to the actual cut over. II.Q Design, Development, Must provide event driven and Implementation (DDI) communications updates to – Implementation and designated State staff and Contingency leadership during cut over. Must coordinate and communicate with all actors to ensure each understands the tasks and sequence of actions each must take to back out of a go-live, II.Q Design, Development, including an integrated practice of and Implementation (DDI) these actions with the requisite – Implementation and actors prior to undertaking a go-live Contingency cutover. Must provide the State a post implementation report noting any issues encountered in hardware, II.Q Design, Development, network, software or operations and Implementation (DDI) during implementation and what – Implementation and their resolution was or is expected Contingency to be. Must perform all functions necessary to manage the initial operations to meet all III.A Initial Operations and requirements, performance, and CMS Certification Phase service levels required for the – Overview Operations Phase. Must coordinate with the and III.A Initial Operations and other contractors as necessary to CMS Certification Phase achieve certification retro-active to – Overview the date of implementation.
II.Q Design, Development, and Implementation (DDI) – Implementation and Contingency Must receive State approval prior to beginning the implementation and prior to go-live. II.Q Design, Development, and Implementation (DDI) – Implementation and Contingency Must coordinate and communicate with all actors to ensure each understands the tasks and sequence of actions each must take and that an integrated ‘practice’ of go-live actions takes place prior to the actual cut over. II.Q Design, Development, and Implementation (DDI) – Implementation and Contingency Must provide event driven communications updates to designated State staff and leadership during cut over. II.Q Design, Development, and Implementation (DDI) – Implementation and Contingency Must coordinate and communicate with all actors to ensure each understands the tasks and sequence of actions each must take to back out of a go-live, including an integrated practice of these actions with the requisite actors prior to undertaking a go-live cutover. II.Q Design, Development, and Implementation (DDI) – Implementation and Contingency Must provide the State a post implementation report noting any issues encountered in hardware, network, software or operations during implementation and what their resolution was or is expected to be. III.A Initial Operations and CMS Certification – Phase Overview Must perform all functions necessary to manage the initial operations to meet all requirements, performance, and service levels required for the Operations Phase. III.A Initial Operations and CMS Certification – Phase Overview Must coordinate with the and other contractors as necessary to achieve certification retro-active to the date of implementation.
Revised%20Attachment%20B%20-%20Business%20and%20Technical%20Requirements%20Matrix.docx