VTKL vtkl.ai

Meridian Health

Regulatory Compliance Engagement
Live
Overall Progress 15%
Total Budget
$2.00M
30-week engagement
Spent to Date
$120K
6.0% of budget
Remaining
$1.88M
On track
1
Assess
📅 Weeks 1–4 💰 $320K
In Progress
  • ✓
    Regulatory landscape mapping
    Complete
  • ◐
    Stakeholder interviews
    6 / 14
  • ○
    Compliance gap analysis
    Not Started
  • ○
    Risk quantification matrix
    Not Started
2
Plan
📅 Weeks 5–10 💰 $480K
Not Started
  • ○
    Target-state architecture
    Not Started
  • ○
    Remediation roadmap
    Not Started
  • ○
    Policy & procedure development
    Not Started
  • ○
    Technology selection
    Not Started
  • ○
    Change management design
    Not Started
3
Perform
📅 Weeks 11–30 💰 $1.2M
Not Started
  • ○
    Control implementation
    Not Started
  • ○
    Technology deployment
    Not Started
  • ○
    Staff training rollout
    Not Started
  • ○
    Internal audit dry-run
    Not Started
  • ○
    Regulatory submission
    Not Started
Phase Gates
⬡
Gate 1
Assessment Sign-off
Week 4
Pending
🔒
Gate 2
Roadmap Approval
Week 10
Locked
🔒
Gate 3
Audit Readiness
Week 30
Locked
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