Document Control Log

Version Date Details
Original 10/08/2014 Original
Version 2 –
November 2014 Update
11/19/2014
  • Added question 8 to IAAF (Page 4)
  • Added question 3 to PPS (Page 10)
  • Added question 6 to PPS (Page 11)
  • Added questions 9 and 10 to PPS (Page 13)
  • Added questions 11 and 12 to PPS (Page 14)
  • Added question 13 to PPS (Page 15)
  • Added question 17 to PPS (Page 16)
  • Added questions 3 and 4 to Domains, Strategies & Projects (Page 22)
  • Added Metrics section with 5 new questions (Page 25)
  • Added question 5 to Attribution (Page 28)
  • Added questions 9 and 11 to Attribution (Page 30)
  • Added question 8 to Reporting & Payments (Page 43)
  • Added IT Communications & Investments section with 2 new questions (Page 45)
  • Added Workforce Strategy section with 1 new question (Page 45)
  • Added Health Home Infrastructure section with 1 new question (Page 46)
Version 3 –
December 2014 Update
12/4/2014
  • Revised question 2 of IT Communications & Investments section (Page 45)
Version 4 –
December 2014 Update
12/9/2014
  • Revised question 9 of Project Plan & Support Team (Page 37)
  • Revised question 18 of PPS (Page 16)
Version 5 –
August 2015 Update
08/28/2015
  • Revised questions 6-7 of DSRIP Background (Page 3-4)
  • Revised questions 1, 3, and 4 of DSRIP Eligibility (Page 4-5)
  • Revised questions 1-3 of DSRIP Eligibility Appeals (Page 5-6)
  • Revised questions 1, 6-9, 11-14, and 16-17 of Performing Provider Systems (Page 7-11)
  • Added questions 2, 10, and 15 of Performing Provider Systems (Page 7-10)
  • Added section New Governing Structures ("NewCo") (Page12)
  • Revised question 1 of Project Advisory Committee (Page 12)
  • Revised question 1 of Community Needs Assessment (Page 13)
  • Added question 3 of Community Needs Assessment (Page 13)
  • Revised question 3 of Domains, Strategies & Projects (Page 14)
  • Added questions 6-11 of Domains, Strategies & Projects (Page 15-16)
  • Revised question 2 of Project 2.d.i. ("Project 11" or "The 11 th Project") (Page 16)
  • Added questions 1, 3-4 and 7 of Metrics & Milestones (Page 17-18)
  • Revised questions 3, 5-6 and 11 of Attribution (Page 19-21)
  • Revised questions 1-6 and 8 of Project Plan & Support Team (Page 21-24)
  • Revised questions 2-3 of Project Plan Assessment (Page 24- 25)
  • Revised questions 1-3 of DSRIP Project Valuation (Page 25-26)
  • Revised question 1, 13-15, 17-19 and 22 of DSRIP Reporting & Payments (Page 27-32)
  • Added questions 2-12 of DSRIP Reporting & Payments (Page 27-29)
  • Revised question 5 of IT Communications & Investments (Page 32)
  • Added questions 1-3 of IT Communications & Investments (Page 32)
  • Revised question 1 of Workforce Strategy (Page 33)
  • Revised question 1 of Health Home Infrastructure (Page 33)
  • Added Additional DSRIP Funds section (Page 33)
  • Added Data Sharing and Security section (Page 34-37)
  • Outdated questions moved to Appendix (Page 38-42)
  • Revised question 1 of Performing Provider Systems (Page 40)
Version 6 –
July 2016 Update
7/1/2016
  • Removed previous flags re. revised/updated questions and flagged newly revised/updated questions
  • Added link to PPS contact information to question 3 under DSRIP Eligibility
  • Added reference and link to Data Sharing FAQ to question 19 under Performing Provider Systems (PPS)
  • Added question 4 under New Governing Structure ("NewCo")
  • Updated date in question 4 under Metrics & Milestones
  • Link to CRFP award announcement added to question 7 under Project Plan & Support Team
  • Archived questions 1-8 under Data Sharing and Security
  • Revised questions 12, 13 under Data Sharing and Security
  • Added question 2 under Data Sharing and Security
  • Added questions 8, 9 under DSRIP Background
  • Added questions 12, 13, 14 under DSRIP Strategies and Projects
  • Added new questions under "Opt-Out Process"
  • Added new section called "Mid-Point Assessments" along with several questions
  • Added question 12 under Attribution
  • Added new section called "Equity Programs & VBP QIP" along with several questions
  • Added new section called "Integrated Services" along with one question
  • Added questions 12 and 13 under "Domains, Strategies & Projects"

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