├── README.md └── apd.md /README.md: -------------------------------------------------------------------------------- 1 | This repo is meant to demonstrate the possibility 2 | of using a different method of submitting and 3 | reviewing CMS APDs. It does not advocate for 4 | using this particular set of tools necessarily, 5 | but just shows possible benefits. 6 | -------------------------------------------------------------------------------- /apd.md: -------------------------------------------------------------------------------- 1 | Thestate Department of Human Services 2 | 3 | # Planning/Implementation Advance Planning Document (P/IAPD) for Thestate's Medicaid Management Information System Modernization 4 | 5 | Friday, September 9, 2016 6 | 7 | --- 8 | 9 | * **Name of State:** Thestate 10 | * **Name of State Medicaid Agency:** Department of Human Services 11 | * **Name of Contact in State Medicaid Agency:** Lee Der 12 | * **E-mail Address:** lee.der@state.ts.us 13 | * **Telephone Number:** 555-555-5555 14 | * **Date of Submission to CMS Regional Office:** 9 Sept 2016 15 | 16 | --- 17 | 18 | ## Document Purpose 19 | 20 | The P/IAPD update is submitted to secure enhanced federal funding for the 21 | TS DHS MMIS Modernization project through the remainder of Federal Fiscal 22 | Year 2016 (FFY16). 23 | 24 | Thestate requests PIAPD approval effective date of November 1, 2016, to 25 | align with state fiscal year. 26 | 27 | ## Progress, Tasks/Milestones/Deliverables 28 | 29 | | Task/Milestone/Deliverable | Complete | Target date | 30 | |---|---|---| 31 | | **Architecture and application security** | | 4/30/2018 | 32 | | - Initiate project | 25% | 10/31/2016 | 33 | | - Build reference architecture | 10% | 9/30/2016 | 34 | | - Develop standards | 15% | 10/31/2016 | 35 | 36 | ## Project Organization 37 | 38 | ### Overall Project 39 | | Role | Name | % Dedication | Contractor? | 40 | |---|---|---|---| 41 | | Program Manager | Alice Smith | 100% | 42 | | Associate Program Manager | Bob Parker | 100% | 43 | | Associate Program Manager | Christine Johnson | 100% | 44 | | Project Sponsor | David Taft | 100% | 45 | 46 | ### Architecture 47 | | Role | Name| % Dedication | Contractor? | 48 | |---|---|---|---| 49 | | Project Manager | Elizabeth Robertson | 100% | 50 | | Architect | Frank Drebin | 100% | Yes | 51 | | Data Modeler | Gail Swanson | 50% | 52 | | DBA-Ops | Henry Young | 50% | Yes | 53 | | Security Architect | Isolde | 75% | 54 | --------------------------------------------------------------------------------