25 Systems documentation Section IV.K.6 System Per approved work plan – Documentation 26 Data load specifications and mappings for Section IV.E.5 Data Per approved work plan – all data sets Conversion and Data Load 27 Description of configuration management Section IV.K.9 Configuration Per approved work plan – process Management 28 Post-implementation report that describes Section IV.E.8 Per approved work plan hardware, network, software, and operational issues and their resolution 29 Weekly status report that discusses the Section IV.E.1 Project Work Close of business (COB) on Monday of – schedule’s status, project activities and Plan and Implementation each week through transition/ accomplishments, risk and issues, Status Reports implementation phase resource needs, and stakeholder engagement 30 Monthly status report that discusses the Section IV.E.1 Project Work COB on 10th calendar day of month – project’s status, milestones, risks and Plan and Implementation following reporting month through issues, and external communication Status Reports transition/ implementation phase activities Capitation Processing Implementation Phase Work Work Product RFP Reference Due Date Product # 31 Work plan that addresses capitation Section IV.E Transition and Prior to work beginning – processing implementation process Implementation 32 Comprehensive systems test plan to Section IV.E.3.e QA and Per approved work plan – identify, quantify, resolve, and retest Monitoring defects 33 Change management plan that Section IV.E.4.c Change Per approved work plan – documents the EB’s methodology, Management
25 Systems documentation Section IV.K.6 – System Documentation Per approved work plan 26 Data load specifications and mappings for all data sets Section IV.E.5 – Data Conversion and Data Load Per approved work plan 27 Description of configuration management process Section IV.K.9 – Configuration Management Per approved work plan 28 Post-implementation report that describes hardware, network, software, and operational issues and their resolution Section IV.E.8 Per approved work plan 29 Weekly status report that discusses the schedule’s status, project activities and accomplishments, risk and issues, resource needs, and stakeholder engagement Section IV.E.1 – Project Work Plan and Implementation Status Reports Close of business (COB) on Monday of each week through transition/ implementation phase 30 Monthly status report that discusses the project’s status, milestones, risks and issues, and external communication activities Section IV.E.1 – Project Work Plan and Implementation Status Reports COB on 10th calendar day of month following reporting month through transition/ implementation phase Capitation Processing Implementation Phase Work Product # Work Product RFP Reference Due Date 31 Work plan that addresses capitation processing implementation process Section IV.E – Transition and Implementation Prior to work beginning 32 Comprehensive systems test plan to identify, quantify, resolve, and retest defects Section IV.E.3.e – QA and Monitoring Per approved work plan 33 Change management plan that documents the EB’s methodology, Section IV.E.4.c – Change Management Per approved work plan
Attachment%202%20Required%20Work%20Products.docx