Medicaid System Release IV&V
Independent review of testing, evidence, exceptions, and release-readiness reporting for a Medicaid technology implementation.
What was at stake
A state Medicaid program needed an independent assessment of whether system-release testing was complete, accurately reported, and supported by sufficient evidence. Testing materials included multiple phases, status reports, exceptions, vendor submissions, and supporting artifacts. Some reported results did not clearly distinguish completed testing from authorized exceptions.
What Ono Logic did
Reviewed system, user acceptance, interface, performance, and related testing documentation.Compared reported results with underlying execution evidence.Distinguished completed and passed testing from approved exceptions.Evaluated test-case closure claims and traced inconsistencies across counts, classifications, dates, and documentation.Developed clear IV&V findings and maintained traceability between status, testing, exceptions, and artifacts.Result
Produced a clearer and more defensible assessment of release readiness.Identified evidence gaps requiring resolution before final closure.Improved traceability and leadership visibility into remaining implementation and compliance risk.Improved the reliability of testing information used for regulatory and program-level decisions.Related proof and next step
Related pages and downloads
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