Risk and Issues. 15.1.1 All risks with a score of 8 or above will be managed at this DPC Programme Board;
Risk and Issues. Log (and/or Inputs to the Project Risk and Issues Log) Contractor shall continue to utilize its established online Risk Assessment Tracking Tool in Contractor’s platform that provides a platform for risks and issues identified for the Projects to be reviewed, triaged, assigned, and tracked. For the Projects, the Contractor shall identify Risks and Issues and determine which Risks and Issues might affect the Project and are either within or outside of the Medicaid Project’s control. The Contractor shall prioritize risks and issues based upon its assessment of the probability and consequence of each Risk and Issue so that the State may determine which risks the State should focus on based on Risks or Issues of greatest importance.
Risk and Issues. Log (and/or Inputs to the Project Risk and Issues Log) During Project Initiation, the Contractor will establish an online Risk Assessment Tracking Tool in TeamCSG℠ that provides a platform for risks and issues identified for the DVHA MMIS Projects to be reviewed, triaged, assigned, and tracked. For the DVHA MMIS Projects, the Contractor will identify risks and issues and determine which risks and issues might affect the Project and are either within or outside of the Medicaid Project’s control. The Contractor shall prioritize risks and issues based upon its assessment of the probability and consequence of each risk and issue so that the State may determine which risks the State should focus on based on risks or issues of greatest importance.
