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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 Complete requested documentation | TBD | Dan/ HIMSS Staff | Requested 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 |