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This is currently in draft (obviously)
Note: My experience is that is is best to assign tasks to a single individual. People can assist, but best to have one person accountable, the person producing the "deliverable. (Dan)
Task | Estimated Start Date | Estimated End Date | Assigned to | Status | Dependent on |
---|---|---|---|---|---|
Kick-Off Meeting | 4/06/2017 | 4/06/2017 | Carmelita | Complete | |
Dan Request for follow- up meeting | 7/24/2017 | 7/24/2017 | Carmelita | Complete | |
Request to HIMSS (Eli) for f/u meeting and additional artificats | 7/26/2017 | 7/26/2017 | Carmelita | Complete | |
Follow-up meeting to discuss code coverage and request for additional artifacts | Dan | Complete | Carmelita to coordinate scheduling with HIMSS | ||
HIMSS submit requested documentation | 8/28/17 | TBD | Dan/ HIMSS Staff | In Progress | Requested Monday 8/28 - Partial submitted; awaiting additional |
Prepare document analysis plan | 9/11/17 | 9/13/17 | Dan | ||
Draft final letter to HIMSS reflecting decision | Dan | complete analysis/ recommendation and ONC decision to approve | |||
Review final output from HIMSS | Dan | On-going | HIMSS submit requested documentation | ||
Draft MOU | 9/15/2017 | Carmelita | In Progress | Dan input | |
Finalize MOU | Carmelita | Leadership approval | |||
Draft Decision Memo | 9/15/2017 | Carmelita | |||
Draft Website Update | Carmelita | ||||
CCG Update | |||||
Final Decision Memo -NC Coordinator Sign-off (TO NC NLT Fri 9/29) | 9/22/2017 | Carmelita | Dan's analysis | ||
Execute Signed MOU | 10/06/2017 | HIMSS Approval |
2 Comments
Alicia Morton
Aug 30, 2017Thanks the plan. Added a few things/ details. Happy to start reviewing documents when ready.
Alicia Morton
Sep 07, 2017Hi Dan... can you update the timeline please? Did you get everything you need from HIMSS? Your planned completion for the analysis for review/approval of leadership?