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Topics / Roles

Executive

Reader

Producer (SME / BA / KE)

Champion/ Proponent

System Integrator / SME / DeveloperTrainer

Business Manager

Purchaser

Champion/ Proponent

Trainer

Project Manager

End Users (clinicians)

Purchaser

Advisor/ Consultant

Quality Manager

Educator

 

 

 

Design

Implement

 Implement

 

 

 

 

 

 

 

 

Crosswalk Table of Deliverables

 I

 I

 I

 I

 I

 I

 I

 I

 I

 I

 I

 I

 I

Executive Summary

XI

  I 

 I

  I 

 I

  I 

 I

  I 

 I

  I 

 I

  I 

 I

Pattern Guidance

  I 

 I

 X A

  I

 X I

  I 

 I

  I 

I 

  I

 X I

 I 

 X I

“Reader” Guidance

  I

XI

  I 

 I

  I

 X I

  I

 X I

  I 

 I

 X I

  I

 XI

“Producer” Guidance

  I 

 I

XA

 I

 XI

  I 

I 

  I 

 I

  I

 X I

  I

 X I

“Consumer” Guidance

  I 

 I

  I

 XA

X I

 X I X

 I

 X I

  I

 X I X

 I

 X I

  I

Transform legacy guidelines (e.g., CPGs) to BPM+

  I 

 I

 XA

  I 

 I

  I 

 I

 X I

  I 

 I

  I 

 I

  I

Knowledge Engineering and Methodology

  I 

 I

XI

  I 

 I

  I 

 I

  I 

 I

  I 

 I

  I 

 I

Shareable Clinical Pathway Maintenance

  I 

 I

 X A

 I

X I

  I 

 I

 X I

  I 

 I

  I 

 I

  I

Survey of Tooling Landscape

  I 

 I

 X I

 I 

X  I

  I 

 I

  I 

 I

  I 

 I

  I 

 I

Business underpinnings

  I 

 I

  I

X I

 I 

 I

XI

  I 

 I

 I  

 I

  I 

 I

BPM+ Project Startup and Management

  I 

 I

  I 

 I

 X I

  I 

 I

X I

 I 

 I

 X I

  I 

 I

Modeling language primer / canonical model

  I

 I

 I

 X I

  I

 X I

  I 

 I

  I 

I

  I 

 I

 XI

Curriculums

  I 

 I

  I 

 I

  I 

 I

  I 

 I

  I 

 I

  I 

 I

XC

Resource Library

 I 

 I

  I

 X I

  I 

 I

  I 

 I

  I 

 I

  I 

 I

 I

Use Cases

  I

 I

  I

 X I

 I  

 I

  I 

 I

  I 

 I

  I 

I 

 I

BPM+ Standards

I

I

I

I

I

I

I

I

I

I

I

I

I

Topics vs Working Groups

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 C

XC

X  C

 XC X

C

Executive Summary

R

  I 

 I

  I 

 I

Pattern Guidance

  A

 R

  I 

 I

  I

“Reader” Guidance

R

 I

  I 

 C

 A

“Producer” Guidance

R

 C

  I 

 I

  C

“Consumer” Guidance

R

 RI

 C

 C

C I

Transform legacy guidelines (e.g., CPGs) to shareable clinical pathways

  A

 R

  C 

 A

  I

Knowledge Engineering and Methodology

 RR

C

  C 

 I

  I

Shareable Clinical Pathway Maintenance

  C

 RC

  C

 AC

  I

Survey of Tooling Landscape

A

 R

  I 

 I

 

  I

Business underpinnings

  I 

 C

  R 

 A

 R I

BPM+ Project Startup and Management

  I 

 I

  R

 C

 R I

Modeling language primer / canonical model

  I 

 C

R I

  I 

R

Curriculums

  I 

 I

R I

  C 

R

Resource Library

 ?

 X ?

 ?

 ?

 ?

Use Cases

  C

 R

 R

 R

  R

BPM+ Standards

RI

CI

CI

CI

CI

Topics vs Documents

...

 

(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)

RX

 

“Reader” Guidance

 

 

 IX

 R/A X

 IX I

X

 

 

“Producer” Guidance

How are guidelines created

 

(pages:  hundreds)

 

 

 

 R/A X

 

 

 

X

Business “Consumer” Guidance

How do they realize guidelines within an Enterprise

 

 

 

 R/A X

 

IX

X

IT Implementation Guidance

IX

R/AX

Transform legacy guidelines (e.g., CPGs) to BPM+

“How To” guide

 

 

 

 

 

 

R/AX

X

Knowledge Engineering and Methodology

 

 

 

 

 R/AX

 

 

 

X

Shareable Clinical Pathway Maintenance

 

 

 

 

 R/AX

 

 

 

X

Survey of Tooling Landscape

 

 

 

 X

 X

 

X

Business underpinnings

Legal, Insurance, Liability…

 

 

 

 

R/AX

 

IX

BPM+ Project Startup and Management

 

 

 

 

 

X

 

 

Modeling language primer / canonical model

 

 

 

X

 

 

 

 

Curriculums

 

 

X

 

 

 

 

 

Resource Library

 

 

 

 

 

 

 

 

Use Cases

 

 

 

 

 R X R

X

 

 R X

RX

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 A

 I 

 I

 I  

 I

  I 

 I

  I 

 I

 I 

I

 

 

Roles of various organizations in new matrixI

I

Educational Guide

  I 

I

  I 

 I

  C

 X I

  I 

 I

 C

 XI

 I 

I

 I

Field Guide

 X I X

I

 X A X

 C

 X I

  I 

 I

  I 

C

 XI

 I 

I

 I

Authoring Guide

  I 

I

 X A

  I 

I 

  I 

 I

  I 

 I

 I 

I

 I 

I

BPM+ Adoption Playbook

  I 

I

  I

 XC X

C

 X C X

 C

 X I X

 I

 I 

I

 I 

I

Pattern Guidebook

  I 

I

 X A

  I 

 I

  I 

 I

  I 

 I

 I 

I

 I 

I

Implementation/ Consumer Guidebook

 I  

I

  I

 X C X

 C

 X C X

C

 X I X

 I

 I

 XI

 I 

I

BPM+ Standards

Role vs Working Group

 

Authoring

Organizational Adoption and Change Management

Process Automation and Enablement Group

Education

Methodology

Chairs

Executive

Executive

 

 

 

 

 R

 

 

 

Reader

 

 

 

 

 R

 

 I

I

I

I

I

I

I

I

I

I

I

I

I

Role vs Organization

 

Professional Societies

Healthcare Organizations

Vendors

Executive

 I

 I

 I

 

Reader

 I

 I

 I

 

Producer (SME / BA / KE)

 AA

 

 

 

 R

 

 A

I

 

Adopter

 A

 RA

 C

 

 

 

 

 

Consumer (System Integrator / SME)

 A

 

 A

 

 RA

C

 

 

 

Trainer

 I

 RI

 

 I

 

 

 

 

Business Manager

 I

 A

 R

 

 

 

 I

A

 

Project Manager

 I

 RI

 A

 

 

 

 

 

End User

 

I

 

 

 

 C

C

 

 

Educator

 A 

A

 I

 R

 

 

 

 

Purchaser

 I

 RA

 A

 

 

 

 

 

Advisor

 I

A

 

 

 

 I

I

 

 

Quality Manager

 I

 R

 

 

 

 

 

 

Role vs Organization

 

Professional Societies

Healthcare Organizations

Vendors

Executive

 

 

 

 

 

 

Reader

 

 

 

 

 

 

Producer (SME / BA / KE)

 

 

Adopter

 

 

Consumer (System Integrator / SME)

 

 

Trainer

 

 

 

Business Manager

 

 

 

Project Manager

 

 

 

End User

 

 

 

Educator

 

 

 

Purchaser

 

 

 

Advisor

 

 

 

Quality Manager

 

 I

I

 

Shareable Clinical Pathway Lifecycle

...