Topics vs Roles
Topics / Roles | Executive | Reader | Producer (SME / BA / KE) | Champion/ Proponent | System Integrator / SME / Developer | Trainer | Business Manager | Project Manager | End Users (clinicians) | Purchaser | Advisor/ Consultant | Quality Manager | Educator |
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| Design |
| 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 |
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| X |
| X |
“Reader” Guidance |
| X |
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| X |
| X |
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| X |
| X |
“Producer” Guidance |
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| X |
| X |
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| X |
| X |
“Consumer” Guidance |
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| 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 |
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| X |
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Survey of Tooling Landscape |
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| 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 |
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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 |
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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 |
Topics vs Working Groups
Topics / WGs | Methodology WG | Authoring WG | Education WG | Organization Adoption and Change Management WG | Process Automation and Enablement WG |
Crosswalk Table of Deliverables | 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 | R |
| C | C | |
Transform legacy guidelines (e.g., CPGs) to shareable clinical pathways |
| R |
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Knowledge Engineering and Methodology | R | C |
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Shareable Clinical Pathway Maintenance |
| R |
| A |
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Survey of Tooling Landscape | R |
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Business underpinnings |
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| R |
BPM+ Project Startup and Management |
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| C | R |
Modeling language primer / canonical model |
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| R |
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Curriculums |
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| R |
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Resource Library |
| X |
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Use Cases |
| R | R | R |
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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 |
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Pattern Guidance |
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| (Summary Version; limited example) | (Summary Version; limited example) | R |
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“Reader” Guidance |
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| I | R/A | I | I |
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“Producer” Guidance | How are guidelines created
(pages: hundreds) |
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| R/A |
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| X | ||
Business “Consumer” Guidance | How do they realize guidelines within an Enterprise |
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| R/A |
| I | X | |||
IT Implementation Guidance | I | R/A | |||||||||
Transform legacy guidelines (e.g., CPGs) to BPM+ | “How To” guide |
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| R/A | X | ||
Knowledge Engineering and Methodology |
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| R/A |
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| X | ||
Shareable Clinical Pathway Maintenance |
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| R/A |
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| X | ||
Survey of Tooling Landscape |
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| X | X |
| X | ||||
Business underpinnings | Legal, Insurance, Liability… |
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| R/A |
| I | |||
BPM+ Project Startup and Management |
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| X |
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Modeling language primer / canonical model |
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| X |
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Curriculums |
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| X |
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Resource Library |
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Use Cases |
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| R | R |
| R | R |
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 |
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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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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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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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BPM+ Standards |
Role vs Working Group
| Authoring | Organizational Adoption and Change Management | Process Automation and Enablement Group | Education | Methodology | Chairs | Executive | |
Executive |
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Reader |
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| R |
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Producer (SME / BA / KE) | A |
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| R |
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Adopter |
| R |
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Consumer (System Integrator / SME) |
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| A |
| R |
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Trainer |
| R |
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Business Manager |
| A | R |
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Project Manager |
| R |
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End User |
| I |
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Educator |
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| R |
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Purchaser |
| R |
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Advisor |
| A |
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Quality Manager |
| 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
Ideation to Inception to Design to Implementation to Test to Execution to Maintenance
BPM+ Content Map
John Svirbely, Trisotech