Deliverable 11 Technical Architecture Deliverable 12 Data Integration and Interface Design Document — Task I.4 Configuration and Deliverable 13 Client Review of Configuration — — Development Deliverable 14 Unit/Assembly Testing Scripts and Results — Deliverable 15 Final Test Plan — Task I.5 Testing Deliverable 16 Documented System Test Results — — Deliverable 17 User Acceptance — Task I.6 Training Deliverable 18 Training Plan — — Deliverable 19 Training Materials — Deliverable 20 Documented Evidence of Successful End-User — Training Task I.7 Deployment Deliverable 21 Deployment Plan — — Deliverable 22 System Documentation — Deliverable 23 Performance SLAs — Deliverable 24 Rollout — Production Task Related Deliverables Data Aggregation – The following table provides a list of deliverables that will be created by the Vendor during the production phase. Task Production Related Deliverables Data Aggregation – Task Deliverable Deliverable P.1 Detailed data submission technical specifications Task P.1 Data Submission – – Planning and Preparation Deliverable P.2 Documentation of ETL processing methodology(ies), – algorithms, report queries, etc. Deliverable P.3 and algorithms documentation completion –Methodology for i) master patient identifier, unduplicated across Issuers and other data suppliers, ii) integration and setup of consolidated all-QHP provider directory, iii) construction of master enrollment dataset per merging of Covered California and QHP enrollment data Deliverable P.4 Interface and/or data extracts completion of – documentation Deliverable P. 5 Documentation of transition plan outlining – methodology to transfer tools and knowledge to the State six (6) months prior to end of term or other date as requested by Covered California. Deliverable P.6 Issuers Data Use Agreements and Business Associate – Task P.2 Data Collection – Agreements Executed. Data Submission Request to Issuers and Quality Control Deliverable P.7 Covered California Data Use Agreement Executed. – Data Submission Request to Covered California (CalHEERs etc.) Deliverable P.8– Data quality reports for each submitter and interfaced system
Deliverable 11 Technical Architecture Deliverable 12 — Data Integration and Interface Design Document Task I.4 — Configuration and Development Deliverable 13 — Client Review of Configuration Deliverable 14 — Unit/Assembly Testing Scripts and Results Deliverable 15 — Final Test Plan Task I.5 — Testing Deliverable 16 — Documented System Test Results Deliverable 17 — User Acceptance Task I.6 — Training Deliverable 18 — Training Plan Deliverable 19 — Training Materials Deliverable 20 — Documented Evidence of Successful End-User Training Task I.7 — Deployment Deliverable 21 — Deployment Plan Deliverable 22 — System Documentation Deliverable 23 — Performance SLAs Deliverable 24 — Rollout Production Task Related Deliverables – Data Aggregation The following table provides a list of deliverables that will be created by the Vendor during the production phase. Task Production Related Deliverables – Data Aggregation Task Deliverable Task P.1 – Data Submission Planning and Preparation Deliverable P.1 – Detailed data submission technical specifications Deliverable P.2 – Documentation of ETL processing methodology(ies), algorithms, report queries, etc. Deliverable P.3 –Methodology and algorithms documentation completion for i) master patient identifier, unduplicated across Issuers and other data suppliers, ii) integration and setup of consolidated all-QHP provider directory, iii) construction of master enrollment dataset per merging of Covered California and QHP enrollment data Deliverable P.4 – Interface and/or data extracts completion of documentation Deliverable P. 5 – Documentation of transition plan outlining methodology to transfer tools and knowledge to the State six (6) months prior to end of term or other date as requested by Covered California. Task P.2 – Data Collection and Quality Control Deliverable P.6 – Issuers Data Use Agreements and Business Associate Agreements Executed. Data Submission Request to Issuers Deliverable P.7 – Covered California Data Use Agreement Executed. Data Submission Request to Covered California (CalHEERs etc.) Deliverable P.8– Data quality reports for each submitter and interfaced system
2013-08%20Enterprise%20Analytics%20Solution%20-%20RFP.docx