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Issue Management Plan - CA-PMF

Department of Health Care Services CA-MMIS Issue Management plan CA-MMIS System Replacement, Enhancements, and Legacy Systems Operations Phases February 3, 2015 Version This page intentionally left blank. Table of Contents Preface .. vii Revision History .. vii Executive Summary .. 1 1. Introduction .. 2 Scope .. 5 Objectives .. 6 2. Process .. 7 7 Inputs .. 7 Process Steps .. 8 Step 1: Identify and Assess Issues .. 13 Step 2: Clarify Issue , Create Resolution plan , Review, and Verify Issue .. 15 Step 3: Continuous Issue Response Monitoring and Control17 Step 4: Confirm and Close Issue .

Restructure plan template and content per discussion with DHCS . ... Contract phases. The . Issue Management Plan. is one component of the CA-MMIS Contract’s ...

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