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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 documentation 8/28/17TBDDan/ 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   Dan On-goingHIMSS Complete submit requested documentation
Draft MOU 9/15/2017 Carmelita In 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