CMS Contractor Control Objectives

20.2.1 – CMS Contractor Control Objectives (Rev. 13001, Issued: 12-13-24, Effective: 10-01-24, Implementation: 01-15-25) CMS issues broad control objectives for which contractors shall develop control activities to ensure the objectives are met. The complete list of control objectives is in Section 50. If your risk assessment was completed prior to issuance of the current year CMS control objectives, ensure that any new or revised control objectives are assessed and the risk matrix is updated. In addition, control activities should be created or updated to support any new or revised control objectives as appropriate (see Section 10.2.3.3). Contractors shall also include in their risk assessment any significant or material areas not covered by a CMS control objective. End Section 20.2.1 – CMS Contractor Control Objectives: Back to Table of Contents