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Edit Status Update — June 2026
1. Work Comp Portal Implementation*
Reporting Period
Progress (%)
Scope
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Red
Yellow
Green
Schedule
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Red
Yellow
Green
Budget
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Red
Yellow
Green
Root Cause (if Yellow / Red)
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3rd Party
3rd Party Vendor
Analytics Resource
Analytics Resource Constraint
Funding
IT Resource
IT Resource Constraint
Legal / Contract
Other Resources Constraint
Scope Creek
Time Estimate to Complete
Mitigation Plan / Solution
Internal IT - 3rd party risk assessment and total cost of ownership have placed this project on hold. A decision needs to be made on the next steps to move forward between IT and Operations on cost of ownership and the software delivery model where they build it but we provide the hardware and maintain updates. This will require and FTE or DBA. Ann and Tom are working on path forward.
Stakeholder Value
More efficient work comp process
Shareholder Value
Outside income time to collect and growth
KPIs
Monthly Update Notes
• NOTES: Capital approved, contract has not been signed - Internal IT has put a hold on the contract. 3rd party rsik assessment. This is a Cerner preffered vendor but there is concern that they are not a US based company. - Project Kicked off. - Meetings with Vendor starting. - Launch by Q3 is ideal. - If this delays, there will be a negatinve impact to direct to employer. • PROJECT RISKS & RECOMMENDATIONS: A decision needs to be made on the next steps to move forward between IT and Operations. Total cost of ownership is greater than anticipated. Ann and Tom are putting together a total cost of ownership to determine if we want to move forward with this vendor and solution. • LEADERSHIP DISCUSSION NEEDED: (Yes / No) Yes
Start Date
End Date
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