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Implementation Overview – Looking Ahead January 14, 2013

Implementation Overview – Looking Ahead January 14, 2013 . Agenda. Core Implementation Team High Level Schedule Status Key Risks Questions? . Core Implementation Team . System Test Starts Late January 2013. Live 10/1/2013. COHBE High Level Schedule. Planning.

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Implementation Overview – Looking Ahead January 14, 2013

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  1. Implementation Overview – Looking Ahead January 14, 2013

  2. Agenda • Core Implementation Team • High Level Schedule • Status • Key Risks • Questions?

  3. Core Implementation Team

  4. System Test Starts Late January 2013 Live 10/1/2013 COHBE High Level Schedule Planning TECHNOLOGY IMPLEMENTATION RVD Use Case Development Sizing Estimates Dev Test Prod UI Design Development Iterations Build Test Cases Pilot June 2013 Execute System and UA Test Performance / Security Test Open Enroll Launch Planning Pilot BUSINESS IMPLEMENTATION Planning/Analysis Build / Test Training Execution Create Material Planning Planning Policy Development Policy Development Execution Planning Hiring / Process Development Planning Align with DOI Load Test Plans Develop Processes Develop Processes Carrier Alignment Carrier Alignment Certify and Load Plans Develop Call Center Tools and Processes Call Center SOW As of 1/11/13

  5. Status of Key CGI Deliverables Due Before April 30, 2013

  6. Current COHBE Status Dashboard

  7. Key Implementation Risks 8 2 Time (potential to delay launch) 6 1 7 5 3 4 Low Medium High Scope / Quality (potential to impact functionality / usefulness of Exchange) *Size of bubble indicates relative impact

  8. Questions ?

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