CMS Certification with ReadyCert

ReadyCert was built to drive Certification projects at lightning speed. ReadyCert treats your project RTM like a Certification checklist, and treats your Certification checklist like a project RTM. Using the familiar process of requirements fulfillment, ReadyCert empowers your Enterprise to recycle the work of Certification by transforming checklist items and solution requirements into relate-able data elements. When loaded in ReadyCert your system review criteria, fulfillment responses, evaluations and artifacts are quantified and tracked across projects and enterprises to provide deep intelligence and insight into your Compliance narrative.


Information Architecture Checklist

IA Component Name: Conceptual Data Model (CDM)


Checklist Item Guidance

The key entities are any systems that interface with a Medicaid Management Information System (MMIS) or Eligibility and Enrollment (E&E) or depend upon data coming from them, even if a digital interface is not yet in place. For R1, evidence could include planning documents that demonstrate plans to develop an entity relationship diagram. For R2 and R3, evidence should include the entity relationship diagram that shows the system as a whole. Where possible, it should be accompanied by high-level data content descriptions. For R2 (if not a desk review) and R3, the state should be prepared to discuss its entity relationship diagram Enterprise: Identify all the entity relationships in the Medicaid enterprise. Modules: Identify the other business area functions with which the module needs to interact.

Checklist Item Source


Checklist Item Criteria

The system of interest identifies relationships between key entities in the Medicaid enterprise.

Certification with ReadyCert

ReadyCert saves time and effort when producing the required evidence and reports for compliance with IA.CDM.2. Does your company's solution or medicaid enterprise system comply with ... "The system of interest identifies relationships between key entities in the Medicaid enterprise." ... Prove it meaningfully with ReadyCert. Provide clear and concise linkage from the RFP, to the Test Case, to the utilization reports and a secure and convenient application specially engineered to make compliance work quick and easy.

ReadyCert is the Software as a Service (SaaS) answer to Compliance! Take the tour with one of our subject matter experts with you or your entire team. You'll learn how ReadyCert will save your team time and effort when performing compliance work by automating mundane tasks and streamlines reporting across projects, enterprises and frameworks. Our team will show you how ReadyCert improves consistency and eliminates duplicate work scenarios, how it tracks vendor information and how controls are mapped to your enterprise's business areas.

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