J.3.G UPIC Jurisdiction Implementation Project Plan-V1.docx

Attachment J.3.G HHSM-500-2015-RFP-0122 UPIC

JURISDICTION IMPLEMENTATION PROJECT PLAN

Contractor:

Jurisdiction:

Date:

Provide a work breakdown structure (WBS) to address milestones, resources, and constraints of the project, consistent with the UPIC’s implementation efforts.

This Plan shall include a detailed description of all required activities and can include, but is not limited to:

· Investigations, referrals, and audits in various stages (open, closed, pending)

· Administrative and Enforcement Actions (open, closed, pending)

· Requests for Information (open, closed, pending)

· IT Implementation Activities/Security and systems

· Medical Records/Review

· Stakeholder Contacts

· Other (Facilities)

Suggestions for developing an Implementation Project Plan can be found at:

http://www.cms.gov/Research-Statistics-Data-and-Systems/CMS-Information-Technology/XLC/Downloads/ImplementationPlan.docx Or by going to http://www.cms.gov and searching on Implementation Project Plan.