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HMIS Project Management Topics and Tools - OneCPD

HMIS Project Management Topics and Tools - OneCPD

HMIS Project Management Topics and Tools - OneCPD

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<strong>HMIS</strong> <strong>Project</strong> <strong>Management</strong> <strong>Topics</strong> <strong>and</strong> <strong>Tools</strong>RiskResistance atCaseworkeror AgencyLevelsDomesticViolencePoliticalChallengesDescription/RemarksUnwillingness toenter dateAnti-<strong>HMIS</strong> interestgroups (e.g., DV)protest, generatenegative pressProbability Impact Preventive/Mitigation MeasuresHigh High Emphasize long-termoperational advantages;use executive championHigh Med Review <strong>and</strong> documentsecurity protocols; keeppotentially negativegroups involved indecision-making;proactive press strategy;know talking points forpressActions If OccursRe-prioritize rollout toother agencies that aremost enthusiastic; buildrecord of success.Do not threaten to cutfunding (generates morenegative press); holdmeetings with allinterested parties; takefull advantage ofleniencies offered byHUD RegulationsLEGAL/COMPLIANCENew HUD New data collection,Requirements reporting, or securityrulesHIPAAChallengesHIPAA coveredagencies refuseparticipationDATA/PARTICIPATIONData Quality Inability to report onor Coverage data or data notProblems reliableHigh Low Build HUD complianceinto vendor contractsLow Med Learn about basics ofwho is covered byHIPAA, <strong>and</strong>relationship betweenHIPAA <strong>and</strong> <strong>HMIS</strong> regs.High High Establish communitywidest<strong>and</strong>ards for datarelease; consider dataquality <strong>and</strong> coveragepotential in roll out;monitor data qualityregularly <strong>and</strong> reportback to agencies <strong>and</strong>users; acknowledgedata quality leaders incommunityDistinguish rulesapplicable to vendor,community, agency;determine actual HUDcompliancedeadlines<strong>and</strong> consequences;change scope <strong>and</strong>timelines to compensateEngage legal consultant;ensure documents areappropriately draftedInform users <strong>and</strong>supervisors of consistentdata quality problems;review ways to improveinput process (e.g.,better screens);acknowledge limitationsof all data releasedRisk <strong>Management</strong> Plan 80

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