Risk Mitigation Plan

Summary

Summary

Mitigation Plan

  • Between the date that Plan data is in UAT and 02/08/2024

 - Plans

        • Focus on high priority test cases
        • Confirm how the national searches function with new keys

–  Kyruus Health

        • Support critical application issues
        • Supports clients in data analysis

–  Plans are able to have confidence in downstream processes to make informed decisions for  BCBSA executive sign off on 02/09/2024

  • 01/31/2024 – 03/06/2024

– Plans

        • Continue to validate national searches
        • Validate lower priority test cases
        • Refine and improve quality of data as needed

– Kyruus Health

        • Support application issues
        • Refine data intake and consumption as needed

Assumptions for Mitigation Plan

  • Plans are validating BPD data directly with BCBSA for processes that rely on direct communication with BCBSA

 

  • Kyruus Connect validation is one method in the overall validation plan

Ongoing Improvements

  • Plans use validations in error reports to determine if data updates are needed (general & BPDKeys)
  • Plans can submit updated data over time, if appropriate, based on business rules

 

  • Kyruus Health will continue to streamline processes
      • data intake and load
      • reporting of data validations
      • managing plan specific requests to suppress reporting