...
Topics / Roles | Executive | Reader | Producer (SME / BA / KE) | Champion/Proponent | System Integrator / SME / Developer | Trainer | Business Manager | Project Manager | End Users (clinicians) | Educator | Purchaser | Advisor/Consultant | Quality Manager |
|
|
| Design |
| Implementation |
|
|
|
|
|
|
|
|
Crosswalk Table of Deliverables | X I X | I | X I X | I | X I X | I | X I X | I | X I X | I | X I X | I | X I |
Executive Summary | X |
|
|
|
|
|
|
|
|
|
|
|
|
Pattern Guidance |
|
| X |
| X |
|
|
|
| X |
| X |
|
“Reader” Guidance |
| X |
|
|
| X |
| X |
| X |
| X |
|
“Producer” Guidance |
|
| X |
| X |
|
|
|
| X |
| X |
|
“Consumer” Guidance |
|
|
| X | X | X | X | X |
|
| X | X | X |
Transform legacy guidelines (e.g., CPGs) to BPM+ |
|
| X |
|
|
|
| X |
|
|
|
|
|
Knowledge Engineering and Methodology |
|
| X |
|
|
|
|
|
|
|
|
|
|
Shareable Clinical Pathway Maintenance |
|
| X |
| X |
|
| X |
|
|
|
|
|
Survey of Tooling Landscape |
|
| X |
| X |
|
|
|
|
|
|
|
|
Business underpinnings |
|
|
| X |
|
| X |
|
|
|
|
|
|
BPM+ Project Startup and Management |
|
|
|
| X |
|
| X |
|
|
| X |
|
Modeling language primer / canonical model |
|
| X |
| X |
|
|
| X |
|
|
| |
Curriculums |
|
|
|
|
|
|
|
|
| X |
|
|
|
Resource Library |
|
| X |
|
|
|
|
|
|
|
|
|
|
Use Cases |
|
| X |
|
|
|
|
|
|
|
|
|
|
BPM+ Standards |
...
Topics / WGs | Methodology WG | Authoring WG | Education WG | Adoption WG | Implementation WG |
Crosswalk Table of Deliverables | X | X | X | X | X |
Executive Summary | XR |
|
|
|
|
Pattern Guidance |
| X R |
|
|
|
“Reader” Guidance | XR |
|
|
| |
“Producer” Guidance | XR | X C |
|
|
|
“Consumer” Guidance | R |
| X C | XC | |
Transform legacy guidelines (e.g., CPGs) to shareable clinical pathways |
| X R |
|
|
|
Knowledge Engineering and Methodology | X R X | C |
|
|
|
Shareable Clinical Pathway Maintenance |
| X R |
| X A |
|
Survey of Tooling Landscape | X R |
|
|
|
|
Business underpinnings |
|
|
|
| X R |
BPM+ Project Startup and Management |
|
|
| X C X | R |
Modeling language primer / canonical model |
|
| XR |
|
|
Curriculums |
|
| XR |
|
|
Resource Library |
| X |
|
|
|
Use Cases |
| X R X | R | R |
|
BPM+ Standards |
Topics vs Documents - RACI
| (Short description) | Executive Summary | Educational Guide | Field Guide | Authoring (or Producing) Guide | BPM+ Adoption Playbook | Pattern Guidebook | Implementation/ Consumer Guidebook
| Guide to Transforming Legacy Guidelines to BPM+ | Case study | BPM+ Standards |
Crosswalk Table of Deliverables | X | X | X | X | X | X | X | X | |||
Executive Summary | (5 pager) | X |
|
|
|
|
|
| |||
Pattern Guidance |
|
|
| (Summary Version; limited example) | (Summary Version; limited example) | R |
| ||||
“Reader” Guidance |
|
| I | R/A | I | I |
|
| |||
“Producer” Guidance | How are guidelines created
(pages: hundreds) |
|
|
| R/A |
|
|
| X | ||
Business “Consumer” Guidance | How do they realize guidelines within an Enterprise |
|
|
| R/A |
| I | X | |||
IT Implementation Guidance | I | R/A | |||||||||
Transform legacy guidelines (e.g., CPGs) to BPM+ | “How To” guide |
|
|
|
|
|
| R/A | X | ||
Knowledge Engineering and Methodology |
|
|
|
| R/A |
|
|
| X | ||
Shareable Clinical Pathway Maintenance |
|
|
|
| R/A |
|
|
| X | ||
Survey of Tooling Landscape |
|
|
| X | X |
| X | ||||
Business underpinnings | Legal, Insurance, Liability… |
|
|
|
| R/A |
| I | |||
BPM+ Project Startup and Management |
|
|
|
|
| X |
|
| |||
Modeling language primer / canonical model |
|
|
| X |
|
|
|
| |||
Curriculums |
|
| X |
|
|
|
|
| |||
Resource Library |
|
|
|
|
|
|
|
| |||
Use Cases |
|
|
|
| X R X | R |
| X R | XR |
Document vs Role
| Executive | Reader | Producer (SME / BA / KE) | Champion/Proponent | System Integrator / SME / Developer | Trainer | Business Manager | Project Manager | End Users | Educator | Purchaser | Advisor | Quality Manager | Champion/Proponent = leadership team looking to adopt |
Executive Summary | X |
|
|
|
|
|
|
|
|
|
|
|
| Roles of various organizations in new matrix |
Educational Guide |
|
|
|
|
| X |
|
|
| X |
|
|
| |
Field Guide | X | X | X | X | X |
|
|
|
| X |
|
|
| |
Authoring Guide |
|
| X |
|
|
|
|
|
|
|
|
|
| |
BPM+ Adoption Playbook |
|
|
| X | X | X | X | X | X |
|
|
|
| |
Pattern Guidebook |
|
| X |
|
|
|
|
|
|
|
|
|
| |
Implementation/ Consumer Guidebook |
|
|
| X | X | X | X | X | X |
| X |
|
| |
BPM+ Standards |
...
| Authoring | Adopter | Process Automation | Education | Methodology | Chairs | Executive | |
Executive |
|
|
|
| X R |
|
|
|
Reader |
|
|
|
| X R |
|
|
|
Producer (SME / BA / KE) | X A |
|
|
| X R |
|
|
|
Adopter |
| X R |
|
|
|
|
|
|
Consumer (System Integrator / SME) |
|
| X A |
| X R |
|
|
|
Trainer |
| X R |
|
|
|
|
|
|
Business Manager |
| X A X | R |
|
|
|
|
|
Project Manager |
| X R |
|
|
|
|
|
|
End User |
| XI |
|
|
|
|
|
|
Educator |
|
|
| X R |
|
|
|
|
Purchaser |
| X R |
|
|
|
|
|
|
Advisor |
| XA |
|
|
|
|
|
|
Quality Manager |
| X R |
|
|
|
|
|
|
Role vs Organization
...