[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-242049-105":53,"doc-detail-242049-en":127},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":120,"head_meta":122,"extra_data":124,"updated_unix":126},105,"en","maine-sim-risk-and-issue-mitigation-plan-process","Maine SIM Risk and Issue Mitigation Plan - Process","","Maine State Innovation Model governance uses a structured Risk and Issue Mitigation Plan to engage healthcare stakeholders and concentrate attention on the issues that threaten SIM reform goals. The document defines how the SIM Risk and Issue Log is maintained by the SIM Program team, including access controls and required log fields. It explains how risks must be linked to specific SIM objectives, how impacted accountability targets inform weighting, and how priority is calculated through weighted priority, probability, and impact. It also outlines status, ownership, and plan development workflow.",{"@graph":63,"@context":119},[64,80,102],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":11,"@type":70,"position":76},"https://docshare.wps.com/template/presentations/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/maine-sim-risk-and-issue-mitigation-plan-process/242049/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/maine-sim-risk-and-issue-mitigation-plan-process/242049.png","ImageObject",442,249,{"name":88,"@type":89},"Chumphorn","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-10-15","2026-09-12",true,{"@type":98,"interactionType":99,"userInteractionCount":101},"InteractionCounter",{"@type":100},"ViewAction",7,{"@type":103,"mainEntity":104},"FAQPage",[105,111,115],{"name":106,"@type":107,"acceptedAnswer":108},"What is the purpose of the Maine SIM Risk and Issue Mitigation process?","Question",{"text":109,"@type":110},"It serves as a centerpiece for SIM governance engagement and focuses healthcare stakeholders on the right issues that threaten effective SIM reform.","Answer",{"name":112,"@type":107,"acceptedAnswer":113},"Who maintains the Risk and Issue log and who can access it?",{"text":114,"@type":110},"The SIM Program team maintains and monitors the log as a working document, with the official copy stored on a shared drive accessible only to key state employees and defined partner representatives.",{"name":116,"@type":107,"acceptedAnswer":117},"How does a risk move forward in the mitigation process?",{"text":118,"@type":110},"A SIM risk must be associated with a specific SIM objective, and the impacted objectives and accountability targets are used to determine the risk’s weight and urgency.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},242049,1791720556,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":8,"category_name":11,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":136,"language":137,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":138,"faqs":139,"seo_title":140,"seo_description":61,"update_tm":141,"read_time":76},2336475401981,"https://ap-avatar.wpscdn.com/avatar/22000c94efd8d5204d?x-image-process=image/resize,m_fixed,w_180,h_180&k=1786935347598174694","Maine State Innovation Model Risk and Issue Mitigation Plan and Process  \nTable of Contents  \n1) Maine SIM Risk and Issue Mitigation Process  \na) Risk Log  \nb) Steps for SIM Risk Creation  \nc) Governance Involvement  \ni) SIM Risk/Issue Identification  \nii) Risk/Issue articulation  \niii) Risk Plan development  \niv) Ongoing risk and issue management  \nd) SIM Objectives and Weighting  \ne) Risk Plan Determination  \n2) Appendices  \na) SIM Strategic Framework  \nb) SIM Program Plan (SST)  \nc) SIM Weighting Criteria  \nd) SIM Issue Risk Mitigation Plan Template  \ne) Weighted Objective  \nf) SIM Risk and Issue Log  \nSection I: Maine SIM Risk Mitigation Process  \nThe Maine SIM Risk Mitigation process was developed with two key objectives in mind:  \n1) Use the Risk and Issue process as a centerpiece of SIM governance engagement  \n2) Ensure that it serves as an effective means of focusing all healthcare stakeholders on the right issues that threaten effective reform as defined under the SIM program  \nMaine SIM Risk and Issue Log  \nThe Risk and Issue log, which can be found in appendix F, is a working document that is maintained and monitored by the SIM Program team. The official working copy is stored on a shared drive, and access to it is only available to key State employees and defined partner representatives.  \nThe log has several key columns that need to be completed for each identified risk or issue:  \n1. Item Number: The assigned Risk/Issue identification number. Each risk number increases sequentially in the order received. The risk number is assigned by the SIM Program team.  \n2. Description: The brief summative description of the risk or issue agreed upon by the risk owner and risk group members.  \n3. Impact SIM Objectives: This section describes which SIM objectives are potentially impacted (in the case of a risk) or impacted (in the case of an issue) by the identified risk. This association is critical to determining the weight of the risk, and determining the urgency with which it should be dealt. A risk or issue can impact one to many SIM objectives. The SIM objectives can be found in attachment B. In order for a risk to move forward in the risk mitigation process a SIM risk must be associated with a specific SIM objective. The impacted SIM objectives along with the accountability targets will contribute to the risk score.  \n4. If/Then columns: These columns are intended to obtain more information around the impact of the risk or issue occurring, using a simple if/then logic statement. If the risk is unmitigated, then the following may occur.  \n5. Accountability Target Impacts: There are Accountability Targets (ATs) associated with every SIM objective (attachment B) As such, the objectives identified in \\#3 in the risk log will have impacts on the ability to achieve those associated ATs. The degree to which ATs may be impacted are further described in the Risk Mitigation plan as it is developed for high priority risksand issues. In order for a risk to be scored the impacted ATs must be listed.  \n6. Item Owner: This is the ultimate individual responsible for the appropriate articulation of the risk or issue, and then for the subsequent development of and execution of the risk or issue mitigation plan. The item owner is accountable for ensuring the risk mitigation plan is completed. The risk owner is integral to completing the data for the risk log. This person is responsible for actively guiding the risk through the risk mitigation process and submitting the elements of the risk log to the SIM project team. An item  \nowner must be identified for the risk process to continue and be scored. If an item owner is not identified the risk will be labeled pending or closed.  \n7. Status: Identified whether the risk or issue is open, in progress, resolved, pending, or closed.  \n8. Creator: The original identifier of the risk or issue. Can be an individual or committee. The creator is responsible for identifying an appropriate risk owner.","cbCaiuWAg42bnIhO","https://ap.wps.com/l/cbCaiuWAg42bnIhO","pdf",502070,9,"English","# Maine SIM Risk and Issue Mitigation Process\n## Risk and Issue Log\n## Steps of a SIM Risk\n## SIM Objectives and Weighting\n## Risk Plan Determination\n# Appendices\n## SIM Strategic Framework\n## SIM Program Plan (SST)\n## SIM Weighting Criteria\n## SIM Issue Risk Mitigation Plan Template\n## Weighted Objective\n## SIM Risk and Issue Log","[{\"question\":\"What is the purpose of the Maine SIM Risk and Issue Mitigation process?\",\"answer\":\"It serves as a centerpiece for SIM governance engagement and focuses healthcare stakeholders on the right issues that threaten effective SIM reform.\"},{\"question\":\"Who maintains the Risk and Issue log and who can access it?\",\"answer\":\"The SIM Program team maintains and monitors the log as a working document, with the official copy stored on a shared drive accessible only to key state employees and defined partner representatives.\"},{\"question\":\"How does a risk move forward in the mitigation process?\",\"answer\":\"A SIM risk must be associated with a specific SIM objective, and the impacted objectives and accountability targets are used to determine the risk’s weight and urgency.\"}]","Maine SIM Risk and Issue Mitigation Plan - Process | PDF",1789185063]