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Topics / Roles | Executive | Reader | Producer (SME / BA / KE) | Champion/ Proponent | System Integrator / SME / Developer | Trainer | Business Manager | Purchaser | Champion/ Proponent | Trainer | Project Manager | End Users (clinicians)Purchaser | Advisor/ Consultant | Quality Manager | Educator |
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| Design | Implement |
| Implement |
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Crosswalk Table of Deliverables | I | I | I | I | I | I | I | I | I | I | I | I | I | ||
Executive Summary | X |
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Pattern Guidance |
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| X | X |
| X |
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| X |
| X | |
“Reader” Guidance |
| X |
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| X |
| X | X |
| X |
| X | ||
“Producer” Guidance |
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| X | X | X |
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| X |
| X | ||
“Consumer” Guidance |
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| X | X | X X | X | X | X |
| X | X | X |
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Transform legacy guidelines (e.g., CPGs) to BPM+ |
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| X |
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| X |
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Knowledge Engineering and Methodology |
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| X |
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Shareable Clinical Pathway Maintenance |
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| X | X |
| X |
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| X |
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Survey of Tooling Landscape |
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| X | X | X |
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Business underpinnings |
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| X |
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| X |
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BPM+ Project Startup and Management |
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| X |
| X |
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| X |
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| X |
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Modeling language primer / canonical model |
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| X | X | X |
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| X | |||
Curriculums |
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| X | ||
Resource Library |
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| X |
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Use Cases |
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| X |
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BPM+ Standards |
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Topics / WGs | Methodology WG | Authoring WGEducation | Process Automation and Enablement WG | Organization Adoption and Change Management WG | Process Automation and Enablement Education WG |
Crosswalk Table of Deliverables | X | X | X X | X X | X |
Executive Summary | R |
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Pattern Guidance |
| R |
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“Reader” Guidance | R |
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“Producer” Guidance | R | C |
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“Consumer” Guidance | RR | C | C | C | |
Transform legacy guidelines (e.g., CPGs) to shareable clinical pathways |
| R |
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Knowledge Engineering and Methodology | RR | C |
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Shareable Clinical Pathway Maintenance |
| R |
| A |
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Survey of Tooling Landscape | RR |
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Business underpinnings |
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| R |
| R |
BPM+ Project Startup and Management |
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| R | C | R |
Modeling language primer / canonical model |
|
| R |
| R |
Curriculums |
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| R |
| R |
Resource Library |
| X |
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Use Cases |
| R |
| R | R |
BPM+ Standards |
Topics vs Documents - RACI
...
| 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 |
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| Roles of various organizations in new matrix | ||
Educational Guide |
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| X |
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| X |
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Field Guide X | X | X | X | X |
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| X |
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| X | |
Authoring Guide |
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| X |
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BPM+ Adoption Playbook |
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| X | X | X | X | X X |
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| X | |
Pattern Guidebook |
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| X |
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Implementation/ Consumer Guidebook |
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| X | X | X | X | X | X |
| X |
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| X |
BPM+ Standards |
Role vs Working Group
| Methodology | Authoring | Process Automation and Enablement Group | Organizational Adoption and Change ManagementProcess Automation and Enablement Group | Education | Methodology | Chairs | Executive | |
Executive | R |
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| R |
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Reader | R |
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| R |
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Producer (SME / BA / KE) | R | A |
| R |
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Adopter |
| R |
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| R |
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Consumer (System Integrator / SME) | R |
| A |
| R |
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Trainer | R |
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| R |
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Business Manager | A | R | A |
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Project Manager |
| R |
| R |
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End User |
| I |
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| I |
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Educator |
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| R |
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Purchaser |
| R |
| R |
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Advisor | A |
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| A |
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Quality Manager | R |
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| R |
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Role vs Organization
| Professional Societies | Healthcare Organizations | Vendors | |||
Executive |
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Reader |
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Producer (SME / BA / KE) |
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Adopter |
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Consumer (System Integrator / SME) |
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Trainer |
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Business Manager |
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Project Manager |
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End User |
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Educator |
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Purchaser |
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Advisor |
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Quality Manager |
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Shareable Clinical Pathway Lifecycle
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