| Risk | Probability (1-9) | Impact (1-9) | Score (PxI) | Impact (Cost, Schedule, Performance) | Mitigation Plans | Closed/Open | |
|---|---|---|---|---|---|---|---|
| 1 | Partners 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. | 9 | 8 | 72 | Schedule, Performance | ||
| 2 | AllianceChicago not providing data and ending the year with no activity | 6 | 9 | 54 | Performance |
| |
| 3 | CDS tool not delivered on time | 7 | 9 | 63 | Schedule/Performance |
| |
| 4 | Partners cannot use CDS because it is too difficult to integrate |
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| 5 | CDC believes this is a 3-year project with 1-year funding. | How do we make this right with our vendors and partners? |
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