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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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Presentation Transcript
agenda
Agenda
  • Core Implementation Team
  • High Level Schedule
  • Status
  • Key Risks
  • Questions?
cohbe high level schedule

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

key implementation risks
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