You are viewing an old version of this page. View the current version.

Compare with Current View Page History

Version 9 Next »

 

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 Complete requested documentation TBDDan/ HIMSS StaffRequested Monday 8/28 
Draft final letter to HIMSS reflecting decision  Dan  complete analysis/ recommendation and ONC decision to approve
Review final output from HIMSS   Dan HIMSS Complete requested documentation
Draft MOU   Carmelita  Dan input
Finalize MOU   Carmelita  Leadership approval
Draft Decision Memo  Carmelita  
Final Decision Memo -NC Coordinator Sign-off  (TO NC NLT Fri 9/29)  Carmelita  Dan's analysis
  • No labels