Section IV.M of information is safe guarded. and Modification RFP Appendix A Results of the annual audit that – Section 6.13 - Privacy Statement of Work Independent Security covers internal controls and other and Security Section IV.M Audit Results system functions. Other Annual Initial RFP Appendix A Privacy and Security Deliverable – Section 6.13 - Privacy Statement of Work Policies and Document detailing the policies and and and Security Section IV.M Procedures procedures for privacy and security. Document Modification Section 6.14.4 - Managing Queries and RFP Appendix A – Reports Predefined Statement of Work CMS Federal Quarterly Federally required Quarterly and Quarterly / – and Ad-Hoc Section IV.N.4 and Annual Reports Annual reports. Document Annual Initial RFP Appendix A A library containing sets of Deliverable – Section 6.14.5 Statement of Work instructions for each algorithm for and – Program Integrity Section IV.N.5 Algorithm Library program integrity. Document Modification Document describing the services Initial RFP Appendix A provided and details the Deliverable – Section 6.15.1 Statement of Work Services Catalog and performance, functionality, costs, and – General Section IV.O.1 Registry and delivery model. Document Modification Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, Initial RFP Appendix A management, and operations of Deliverable – Section 6.15.2 Data Statement of Work Data Management Data Management for the DMA and – Management Section IV.O.2 Plan environment. Document Modification Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, Initial RFP Appendix A management, and operations of Deliverable – Section 6.15.3 Data Statement of Work Data Governance for the DMA and – Governance Section IV.O.3 Data Governance Plan environment. Document Modification Plan document that includes approach, strategy, architecture, methodology, process, tools, Initial RFP Appendix A resourcing, quality and contingency Deliverable – Section 6.15.4 Master Statement of Work Master Data aspects with respect to the initiation, and – Data Management Section IV.O.4 Management Plan management, and operations of Document Modification
Section IV.M of information is safe guarded. and Modification Section 6.13 - Privacy and Security RFP Appendix A – Statement of Work Section IV.M Independent Security Audit Results Results of the annual audit that covers internal controls and other system functions. Other Annual Section 6.13 - Privacy and Security RFP Appendix A – Statement of Work Section IV.M Privacy and Security Policies and Procedures Document detailing the policies and procedures for privacy and security. Document Initial Deliverable and Modification Section 6.14.4 - Managing Queries and Reports – Predefined and Ad-Hoc RFP Appendix A – Statement of Work Section IV.N.4 CMS Federal Quarterly and Annual Reports Federally required Quarterly and Annual reports. Document Quarterly / Annual Section 6.14.5 – Program Integrity RFP Appendix A – Statement of Work Section IV.N.5 Algorithm Library A library containing sets of instructions for each algorithm for program integrity. Document Initial Deliverable and Modification Section 6.15.1 – General RFP Appendix A – Statement of Work Section IV.O.1 Services Catalog and Registry Document describing the services provided and details the performance, functionality, costs, and delivery model. Document Initial Deliverable and Modification Section 6.15.2 – Data Management RFP Appendix A – Statement of Work Section IV.O.2 Data Management Plan Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, management, and operations of Data Management for the DMA environment. Document Initial Deliverable and Modification Section 6.15.3 – Data Governance RFP Appendix A – Statement of Work Section IV.O.3 Data Governance Plan Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, management, and operations of Data Governance for the DMA environment. Document Initial Deliverable and Modification Section 6.15.4 – Master Data Management RFP Appendix A – Statement of Work Section IV.O.4 Master Data Management Plan Plan document that includes approach, strategy, architecture, methodology, process, tools, resourcing, quality and contingency aspects with respect to the initiation, management, and operations of Document Initial Deliverable and Modification
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