Program Attestations

To show compliance with FFE standards and program requirements, all issuers and their affiliates are required to submit responses to program attestations as part of their QHP Application.

Key Changes for PY20: 

  • There are no updates to the program attestation requirements for PY20.

Tips for the Program Attestations Section

  • Issuers must respond to all attestation subsections.
  • Medical QHP-only issuers may respond Not Applicable to the Attestations required of SADP-only issuers subsection.
  • SADP-only issuers may respond Not Applicable to the Attestations required of Medical QHP-only issuers subsection.
  • All issuers, including those submitting only medical QHPs, only SADPs, or both, are strongly encouraged to respond Yes to the optional compliance plan attestation and upload a compliance plan and the Compliance Plan and Organizational Chart Cover Sheet. Issuers responding No to the optional compliance plan attestation are required to upload a justification form.
  • All issuers are required to upload supporting documents for their responses to the attestations.
  • The justification form is only for FFE issuers using HIOS.
  • The State Partnership Exchange Issuer Program Attestation Response Form is only for issuers in states performing plan management functions.
Application Resources