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#Date identifiedRisk

Probability

(1-9)

Impact

(1-9)

Score

(PxI)

Mitigation PlansClosed/OpenRisk Owner
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.9872


2
AllianceChicago not providing data and ending the year with no activity6954
  1. Bugging them


3
CDS tool not delivered on time7963
  1. Ask for updates on a regular basis


4
Partners 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


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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