Program Health at a Glance
Enrollment & Claims Platform Modernization has completed Initiation, Requirements & Vendor Selection, and System Upgrade Validation, and is now entering Data Conversion and Integration Build in parallel — roughly 37% through the 331-day baseline schedule. The program is currently in Yellow status due to a high-severity data quality risk (R-001) in the historical claims data, which could extend the Data Conversion timeline if root-cause cleansing isn't sufficient before Dry Run 2. The get-to-Green strategy is to complete early data profiling and automated cleansing rules ahead of schedule, escalate any systemic issues to the Business Data Owner immediately, and hold a third Dry Run in reserve if reconciliation tolerance isn't met. No change to the Data Conversion Sign-off milestone (16 Mar 2027) is being proposed at this time.
Milestone Timeline Kickoff → Closeout
Top Risks from RAIDD Log
Budget Snapshot vs. $7.062M baseline
Change Control 10 CRs, all Implemented
Drill-Down: Schedule, Resources & Quality
WBS Phase Progress 315 line items · 8 phases
RAIDD Summary Live register
| Category | Count | Note |
|---|---|---|
| Risks | 6 | 1 high (R-001), 2 medium |
| Issues | 5 | 1 open (I-003), 4 resolved/closed |
| Actions | 6 | 3 in progress, 3 complete |
| Decisions | 5 | All approved |
| Dependencies | 5 | 1 at risk (DEP-003), 4 on track |
Testing Readiness
| Track | Owner | Status |
|---|---|---|
| Functional Testing | R. Whitfield / P. Sundaram | Prep |
| Security & Penetration | R. Whitfield | Staging TLS remediated |
| SOX Compliance Testing | G. Fenwick | Queued |