Reminder: Do not include any PHI or PII in Confluence. If you require 508 accessibility assistance or any other support for this system, then please send an email to onc-jira-questions@healthit.gov
...
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 Complete 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 Complete 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 |