s&i standards organization engagement & communication plan draft standards support team 1...
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S&I Standards Organization Engagement & Communication Plan DRAFT
Standards Support Team
1
September 2011
Purpose
The S&I Standards Support team is a convener and coordinator in engaging the Standards Organizations (SOs) to identify, analyze and, as necessary, modify the existing standards to support the core functional requirements defined by the community for each S&I Initiative The team includes representatives from Accenture, AHIMA, Mayo Clinic, Intermountain Healthcare and Kaiser Permanente
Maintaining timely communication and engaging with standards organizations throughout the development lifecycle is crucial for successful completion of the S&I Initiatives.
The Standards Organization Engagement and Communication Plan provides a framework for engagement and communication activities with standards organizations during key phases and processes in the S&I Framework.
This framework identifies the methods used by the S&I Standards Support Team to maintain general communication, build awareness, communicate status, and facilitate engagement with standards organizations.
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PreDiscovery
• Bridge Relationships with StandardsCommunity– Initiative Prediscovery
• Standards are identified as potentially relevant to the initiative and the applicable Standards Organization Points of Contact are notified of an upcoming initiative via PreDiscovery e-mail.
– Initial Contact for New Standards Organization• For SOs that do not have a relationship with S&I Standards support
team, contact is made to gather information, ballot process and discuss the S&I Framework.
– Preferred communication methods and points of contact are established
• Orientation is provided to the SO as needed on the S&I Framework, processes & initiatives, standards team members, and resources including the wikis
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Close coordination with all S&I Framework Functions, beginning with Use Case and Harmonization
Discovery Phase Implementation Phase
Extend or Modify Existing Standards
• Align with S&I Framework on functional requirements and impacted standards
• Convene SDO and S&I Framework representation
• Provide gap analysis and recommendations for SDO consideration
• Assist with balloting and prioritization process at SDO level
• SDO development and ongoing operations
• Monitor, communicate and maintain expectations with progress
• Coordination of integrated test planning across SDOs
• Align teams for implementation readiness
Solicit and Incorporate Feedback
EvaluationPre-Discovery
Bridge Relationships
with SDO
Community
Proposal/Action/ValidationIdentification/Analysis
Pilot
On-Going Engagement• Bridge Relationships with Standards
Community– On-Going Engagement
• Monthly e-newsletter with updates on initiatives, progress, standards utilized, other general updates on S&I Framework
• Communicate dates and times of meetings for current initiatives and what is coming
• Conduct regular (e.g quarterly) conference calls with SO’s (such as the SCO meetings or a US Realm)
• Be available for SO face to face meetings and conference calls to give updates as requested
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Close coordination with all S&I Framework Functions, beginning with Use Case and Harmonization
Discovery Phase Implementation Phase
Extend or Modify Existing Standards
• Align with S&I Framework on functional requirements and impacted standards
• Convene SDO and S&I Framework representation
• Provide gap analysis and recommendations for SDO consideration
• Assist with balloting and prioritization process at SDO level
• SDO development and ongoing operations
• Monitor, communicate and maintain expectations with progress
• Coordination of integrated test planning across SDOs
• Align teams for implementation readiness
Solicit and Incorporate Feedback
EvaluationPre-Discovery
Bridge Relationships
with SDO
Community
Proposal/Action/ValidationIdentification/Analysis
Pilot
Discovery
• Align with S&I Framework on functional requirements and impacted standards– Prior to Initiative launch, a summary of standards which potentially align
are provided to the Initiative leads (based on , based on the Prediscovery Standards Input Form)
• Convene SDO and S&I Framework representation– The S&I Initiative Lead will formally invite select SOs to participate– Initiative leader(s) will notify Os prior to launch to verify -
• Points of contact and formal representatives (if appropriate)• Standards refinement process and key dates if updates or changes
are required to a standard
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Close coordination with all S&I Framework Functions, beginning with Use Case and Harmonization
Discovery Phase Implementation Phase
Extend or Modify Existing Standards
• Align with S&I Framework on functional requirements and impacted standards
• Convene SDO and S&I Framework representation
• Provide gap analysis and recommendations for SDO consideration
• Assist with balloting and prioritization process at SDO level
• SDO development and ongoing operations
• Monitor, communicate and maintain expectations with progress
• Coordination of integrated test planning across SDOs
• Align teams for implementation readiness
Solicit and Incorporate Feedback
EvaluationPre-Discovery
Bridge Relationships
with SDO
Community
Proposal/Action/ValidationIdentification/Analysis
Pilot
Discovery (cont.)
• Provide gap analysis and recommendations for SDO consideration– The Standards Support Team will formally document and
communicate results of the gap analysis with the SO point of contact• If changes are needed, the recommendations to extend or modify the
standard and the suggested changes will be communicated • In coordination with the Harmonization Team, the Standards Support team
will facilitate a meeting with the SO and Initiative team when requested.• A summary of the plan and timeline will be documented and provided to
the SO
– The Standards Support Team will formalize the plan and update the Standards Support and Coordination Plan (SSCP) for the initiative to reflect the agreed upon approach
6
Close coordination with all S&I Framework Functions, beginning with Use Case and Harmonization
Discovery Phase Implementation Phase
Extend or Modify Existing Standards
• Align with S&I Framework on functional requirements and impacted standards
• Convene SDO and S&I Framework representation
• Provide gap analysis and recommendations for SDO consideration
• Assist with balloting and prioritization process at SDO level
• SDO development and ongoing operations
• Monitor, communicate and maintain expectations with progress
• Coordination of integrated test planning across SDOs
• Align teams for implementation readiness
Solicit and Incorporate Feedback
EvaluationPre-Discovery
Bridge Relationships
with SDO
Community
Proposal/Action/ValidationIdentification/Analysis
Pilot
Implementation, Pilot & Evaluation
• Maintain the Standards Support and Coordination Plan (SSCP) throughout the Implementation, Pilot & Evaluation Phases– The Standards Support Team and convener will monitor the efforts
outlined in the plan work closely with the SO to ensure timely delivery of artifacts and help resolve issues.
– The Standards Support team will assist the SO in the following ways as determined by the SSCP:
• Assist with balloting and prioritization process at SO level• Support the SO development and ongoing operations• Monitor, communication and maintain expectations with progress.• Coordinate integrated test planning across SDOs• Align S&I teams for implementation readiness
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Close coordination with all S&I Framework Functions, beginning with Use Case and Harmonization
Discovery Phase Implementation Phase
Extend or Modify Existing Standards
• Align with S&I Framework on functional requirements and impacted standards
• Convene SDO and S&I Framework representation
• Provide gap analysis and recommendations for SDO consideration
• Assist with balloting and prioritization process at SDO level
• SDO development and ongoing operations
• Monitor, communicate and maintain expectations with progress
• Coordination of integrated test planning across SDOs
• Align teams for implementation readiness
Solicit and Incorporate Feedback
EvaluationPre-Discovery
Bridge Relationships
with SDO
Community
Proposal/Action/ValidationIdentification/Analysis
Pilot
Communication Plan viewed by the Teaming Concept
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The Standards Support team’ will communicate with SOs throughout the S&I process. The Standards Support and Coordination Plan is developed based on the results of harmonization of standards across all steps in the S&I framework, in parallel with the development of the implementation specifications. The SSCP provides the principal communication with the SOs once a standard has been identified in support of an initiative.
Use Case Developmentand Functional Requirements
Use Case Developmentand Functional Requirements
Harmonization ofCore Concepts
Harmonization ofCore Concepts
Implementation Specifications
Implementation Specifications
Standards Development Support
Standards Development Support
Hand-off Hand-off
Communication Plan • Maintain regular communication with
the SO Community on the S&I Iniattives and status
• Invite SOs to provide information on their standards during PreDiscovery
• Formally invite SOs to initiative
Output / Artifacts• Standards Gap Analysis• Technical Requirements
Output / Artifact• Standard Support
Coordination Plan
Engage
Communication Plan• Monitor and update the SSCP
for an initiative in close coordination with the SO.
ContributeEngage
Contribute Contribute
Contribute
Hand-off
EngageEngage
Contribute
Engage
Communication Plan • Monitor and update the SSCP for
an initiative in close coordination with the SO.
Communication Plan • Document a gap analysis and
engage with SO to review recommendations.
• Develop the SSCP in coordination with the SO.
• Maintain on-going communication