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#Date IdentifiedRisk

Probability

(1-9)

Impact

(1-9)

Score

(PxI)

Impact

(Cost, Schedule, Performance)

Mitigation PlansClosed/OpenRisk Owner
11
Sample: We might miss some of the existing codes for "essential worker," which would result in a loss of data from systems using those codes.4936PerformanceCreate a review process wherein NACHC asks different parties to review the codes that will make up the Essential Worker code to ensure none are missing.Open2
/17/2023Final Report cannot be completed because we only have data from one partner for Year 1, HCN.  


  1. Identify why we don't have data for Year 1 and establish next steps (Ray? Andrea?) AP thought we did have data that was shown in Harvest Meeting slides??
  2. Finish the Year 1 Final Report giving the data we do have so we can move on to Year 2.
Closed
21/18/2023

HCN can't fulfill deliverables because they still do not have a contract.

3824
  1. AP continue to write to CAD Business Operations to try to move the contract.
Closed
3