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Risk

Probability

(1-9)

Impact

(1-9)

Score

(PxI)

Impact

(Cost, Schedule, Performance)

Mitigation PlansClosed/Open
1Partners will not be able to map all the elements to the Data Dictionary, or won't have an equivalent field in their EHR, and the quality of the data submitted for baseline will not be useful until work-arounds are found.9872Schedule, Performance

2AllianceChicago not providing data and ending the year with no activity6954Performance
  1. Bugging them

3CDS tool not delivered on time7963Schedule/Performance
  1. Ask for updates on a regular basis

4Partners cannot use CDS because it is too difficult to integrate



  1. During the design meeting, we include a session with the technical ppl from each site who can tell us what their protocols are for integrating the CDS into their system

5CDC believes this is a 3-year project with 1-year funding.  



How do we make this right with our vendors and partners?