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.


Integration and Utility Checklist

Technical Service Classification: Data Access and Management


Checklist Item Guidance

Enterprise: The state has data retention policies reflected in contracts and in practice that require at least four years of state-stipulated and CMS-required management reports and five years of annual reports. For R1, evidence could include contracts, a copy of the state's data retention policy, requirements, or other planning documents that demonstrate plans to incorporate this capability. For R2 and R3, evidence should include an example management report with data dating back four years and an annual report dating back at least five years ago. For R2 (if not a desk review) and R3, the state should be prepared to give a demonstration of this capability. Module: The module demonstrates that it passes its data to the enterprise data store through defined APIs.

Checklist Item Source


Checklist Item Criteria

The system of interest maintains online access to at least four years of selected management reports and five years of annual reports.

Certification with ReadyCert

ReadyCert saves time and effort when producing the required evidence and reports for compliance with TA.DAM.1. Does your company's solution or medicaid enterprise system comply with ... "The system of interest maintains online access to at least four years of selected management reports and five years of annual reports." ... 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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