Weekly Status Report · Portfolio Demo

Enrollment & Claims Platform Modernization

Program ManagerC. Tyrrell
Reporting Period11 – 17 Jan 2027
Report No.WK-24
DistributionSteering Committee
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Summary

Weekly Status — At a Glance

Enrollment & Claims Platform Modernization is in Phases 3 & 4 (Data Conversion / Integration Build entry) and is currently in Yellow status due to a high-severity data quality risk (R-001) in the historical claims data. The get-to-Green strategy is to complete early data profiling and automated cleansing rules ahead of Dry Run 2, 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 this period.

Overall Status
Yellow
Schedule
42% Complete
Budget
43% Spent
Open Risks (High)
1

Accomplished Week of 11 – 17 Jan 2027

  • Staging TLS configuration remediated — external penetration test finding (I-005) patched and re-scanned clean.Owner: M. Alvarez
  • System Upgrade Validated milestone achieved (05 Jan 27) — Phase 2 formally closed.Owner: M. Alvarez
  • Data Conversion and Integration Build phases entered — Phase 3 (Data Conversion) and Phase 4 (Integration Build) both opened.Owner: T. McCormick / C. Tyrrell
  • Architecture decision log established for Solution Architect cross-training continuity (A-004).Owner: J. Albert

Planned Week of 18 Jan 2027

  • Begin Data Conversion mapping — member/policy data mapping kickoff (3.1).Owner: T. McCormick
  • Begin Integration Build Sprint 1 across all six integration tracks.Owner: D. Okafor / S. Lindqvist / K. Delgado / P. Novak / A. Reyes / B. Sato
  • Finalize offshore/onshore QA handoff protocol (A-001) — awaiting onshore Test Lead sign-off.Owner: P. Sundaram / R. Whitfield
  • Monitor vendor SOW negotiation (DEP-003, At Risk) ahead of Environment Provisioning start.Owner: W. Donnelly
Detail

Risks & Issues Requiring Attention

IDDescriptionOwnerStatus / Action
R-001 Historical claims data quality issues (Score 9, High/High) T. McCormick Early profiling underway; cleansing rules being drafted ahead of Dry Run 2
R-003 Vendor SOW negotiation delay (Score 6, Medium/High) W. Donnelly Backup vendor pre-qualified as contingency (A-003, Complete)
I-003 Vendor demo missed integration middleware requirement W. Donnelly Supplemental technical session held; vendor response pending before scoring finalized
DEP-003 Platform vendor SOW must finalize before Environment Provisioning W. Donnelly Status: At Risk — contract negotiation in progress

Budget Health & Variance

On Track
Current Period Variance
+$45K (+0.6%)
Actual vs. planned burn, this reporting period
Projected Variance at Completion
+$148K (+2.1%)
Forecast $7.21M vs. $7.062M baseline (EAC vs. BAC)

Spent to date: $3.05M (43%). Contingency remaining: $0.58M of $0.642M baseline reserve — currently held in reserve against R-001 (historical claims data quality) in case a third Data Conversion Dry Run cycle is required. No baseline re-plan is recommended at this time.

Roadmap

Upcoming Milestones

Project Kickoff04 Aug 26 ✓
Requirements & Vendor Selection Complete03 Nov 26 ✓
System Upgrade Validated05 Jan 27 ✓
Data Conversion / Integration Build (current)In progress
Data Conversion Sign-off16 Mar 27
Integration Build Complete11 May 27
Testing Complete / UAT Sign-off10 Aug 27
Go-Live (Production Cutover)24 Aug 27
Production Support Handover / Closeout02 Nov 27