Executive Steering Committee (ESC) Update Minnesota Eligibility Technology System (METS)
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1 Executive Steering Committee (ESC) Update Minnesota Eligibility Technology System (METS) 6/26/2018 Deb Tibstra Director, Application Services Division MNIT DHS/MNsure June 26,
2 Agenda Summer Release Fall Release Winter Release 2018 Release Roadmap Project Updates Program Status Report 6/26/2018 2
3 Summer Release Annual Cúram Product Upgrade Additional Product Upgrades Oracle EngagePoint Architecture Suite (Notices and Audits) Cloudera/Hadoop Periodic Data Matching/FTI Masking Carrier Integration 6/26/2018 3
4 Fall Release 2019 Marketplace Setup MMIS Interface (Redesign and Defect Fixes) Notices Carrier Integration Defect Fixes Reasonable Opportunity Period (ROP) Renewal Defect Fixes 6/26/2018 4
5 Winter Release MMIS Interface Defect Fixes Notices Carrier Integration Defect Fixes FTI Renewals Reasonable Opportunity Period (ROP) Phase 2 If Certified 6/26/2018 5
6 METS 2018 Release Roadmap Spring 2018 Summer 2018 Fall 2018 Winter 2018 MMIS Interface (Redesign & Defects) Notices Reasonable Opportunity Period (ROP) Phase 1 DEED for Renewals Carrier Integration Periodic Data Matching/FTI Masking Annual Cúram Upgrade EngagePoint/ Oracle/ Cloudera Product Upgrades MMIS Interface (Redesign & Defects) Notices Carrier Integration Reasonable Opportunity Period (ROP) Renewals Defects MMIS Interface Defects Notices FTI Renewals Carrier Integration Defects Defects Defects Carrier Integration Ongoing Operations Projects Reasonable Opportunity (ROP) Phase 2 If Certified 1095-A Operations 1095-B Operations Data Access and Management (Reports) Defect Management Infrastructure Improvements Periodic/Annual Work Annual Renewal Processing / Renewals Operations Key Work Incomplete Work Completed Work Currently Underway Projects with Work in Progress in 2018 (Deploying 2019 or later) Effective Dates GetInsured Implementation Renewals Improvement Processing Unique Person ID Discovery 6/26/2018 Verify Lawful Presence (VLP) Step 1 6
7 2. Project Updates Reasonable Opportunity Period (ROP) Phase 2 METS to MMIS Interface Infrastructure Improvements Compliance & Audits Disaster Recovery Testing Phase 2 IAM MNsure MFA & Development Enhancements Other 6/26/2018 7
8 Program Status (as of 6/22/2018) Release Project Scope Schedule Issue Risk Overall 17.4 Periodic Data Match / FTI Masking Green Green Green Green Green 18.2 Annual Curam Upgrade 2018 Green Green Green Green Green 18.2 EP/Oracle/Cloudera Product Upgrade Green Green Green Green Green 18.3 METS to MMIS Interface Redesign & Defects Green Green Green Green Green 18.3 Notices 18.3 Green Green Green Green Green 18.3 Defect Fixes 18.3 Green Green Green Green Green FTI Renewals Green Green Green Green Green 18.4 (If Certified) Reasonable Opportunity Period (ROP) - Phase 2 Green Yellow Yellow Yellow Yellow 19.1 (Tentative) Verify Lawful Presence (VLP) Step 1 Green Green Green Green Green 19.2 (Tentative) GetInsured Implementation Green Yellow Green Green Yellow 19.2 Effective Dates Green Green Green Green Green TBD PRISM Green Green Green Green Green Ongoing 1095-A Green Green Green Green Green Ongoing 1095-B Green Green Green Green Green Ongoing Carrier Integration Automated 1095 Corrections & Voids Green Green Green Green Green Ongoing Carrier Integration ESOR Loading Multiple Transactions Green Green Green Green Green Ongoing Carrier Integration ESOR-1095-A Defects, Enhancements Green Green Green Green Green Ongoing Data Access & Management (Reports) Green Green Green Green Green Ongoing Discovery Change in Circumstance Green Green Green Green Green Ongoing Infrastructure Improvements Compliance & Audits Green Red Green Yellow Red Ongoing Infrastructure Improvements Disaster Recovery Testing Phase 2 Green Green Green Green Green Ongoing Infrastructure Improvements Other Green Green Green Green Green Ongoing Infrastructure Improvements IAM MNsure MFA & Dev Enhancements Green Green Green Green Green Ongoing Periodic/Annual 2019 Marketplace Setup Green Green Green Green Green Ongoing Periodic/Annual 2019 SEP to OE and OE to SEP Green Green Green Green Green Ongoing Periodic/Annual 2019 FPL-MCRE/IA/uQHP Green Green Green Green Green 6/26/2018 8
Executive Steering Committee (ESC) Update Minnesota Eligibility Technology System (METS)
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