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) 

 

TaskEstimated Start DateEstimated End DateAssigned toStatusDependent on
Kick-Off Meeting4/06/20174/06/2017CarmelitaComplete 
Dan Request for follow- up meeting7/24/20177/24/2017CarmelitaComplete 
Request to HIMSS (Eli) for f/u meeting and additional artificats7/26/20177/26/2017CarmelitaComplete 
Follow-up meeting to discuss code coverage and request for additional artifacts  DanCompleteCarmelita to coordinate scheduling with HIMSS
HIMSS submit requested documentation8/28/17TBDDan/ HIMSS StaffIn ProgressRequested Monday 8/28 - Partial submitted; awaiting additional
Prepare document analysis plan9/11/179/13/17Dan  
Draft final letter to HIMSS reflecting decision  Dan  complete analysis/ recommendation and ONC decision to approve
Review final output from HIMSS   DanOn-goingHIMSS submit requested documentation
Draft MOU 9/15/2017 CarmelitaIn Progress Dan input
Finalize MOU   Carmelita  Leadership approval
Draft Decision Memo 9/15/2017Carmelita  
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
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2 Comments

  1. Alicia Morton

    Thanks the plan. Added a few things/ details.   Happy to start reviewing documents when ready.

  2. Alicia Morton

    Hi 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?