Project requests triage prioritization process
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Project Requests – Triage/Prioritization Process. September 17 th , 2007 Atlanta WGM David Hamill Director, Project Management Office. Key Initiative. With the T3F, develop the criteria/process for triaging and prioritizing project requests and put in place by the Plenary meeting. Current

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Project Requests – Triage/Prioritization Process

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Project requests triage prioritization process

Project Requests – Triage/Prioritization Process

September 17th, 2007

Atlanta WGM

David Hamill

Director, Project Management Office


Key initiative

Key Initiative

With the T3F, develop the criteria/process for triaging and prioritizing project requests and put in place by the Plenary meeting

Project Requests – Triage/Prioritization Process


Current vs new

Current

Create Scope Statement

TC Review

PMO Review

ARB Review

PMO/TTPL Oversee Methodology

New

Create Scope Statement

TC Review

SD Review

PMO/TSC Review

PMO/PSC Oversee Methodology

Current vs. New

Project Requests – Triage/Prioritization Process


Current process

Current Process

  • Project Facilitator creates a Project Scope Statement.

  • Technical Committee reviews and approves Scope Statement. Project Facilitator resolves any issues.

  • Project Facilitator (co-chair) submits Project Scope Statement to PMO. PMO reviews and approves Scope Statement. Project Facilitator resolves any issues.

  • PMO submits the Scope Statement to the ARB for review. ARB reviews Scope Statement.Project Facilitator resolves any issues brought forth by ARB

  • PMO and Project Lifecycle Transition Team insures that the HL7 project methodology is adhered to throughout the project.

Project Requests – Triage/Prioritization Process


New process

New Process

Step 1

Project Facilitator creates a Project Scope Statement.

Project Requests – Triage/Prioritization Process


New process1

New Process

Step 2

Technical Committee reviews and approves Scope Statement.

Project Facilitator resolves any issues.

Project Requests – Triage/Prioritization Process


New process2

New Process

Step 3(replaces the approval work currently done by the ARB)

Project Facilitator notifies the “new” TSC of the new Scope Statement

Project Facilitator indicates the appropriate Steering Division needs to review/approve Scope Statement for criteria such as:

  • Is this project within the scope of work done by HL7

  • Is it within the scope of the sponsoring committee

  • How is it related to other projects

  • How is it related to the activities of other committees

  • SD indicates priority within SD, if necessary. Priority is based on resources, target dates and technical strategies.

Project Requests – Triage/Prioritization Process


New process3

New Process

Step 3 continued

SD review could result in the following:

  • Amended scope statement

  • Project needs to be reviewed (jointly or separately) by another SD

  • Board approval may be necessary if the project requires internal or external funding or collaboration with an external body

    Project Facilitator resolves any issues brought forth by the SD.

Project Requests – Triage/Prioritization Process


New process4

New Process

Step 4

Project Facilitator (co-chair) submits Project Scope Statement to PMO.

PMO reviews and approves Scope Statement.

Project Facilitator resolves any issues.

Project Requests – Triage/Prioritization Process


New process5

New Process

Step 4 continued

Steering Division submits Scope Statement to TSC for approval.

TSC approval includes the following:

  • Validate points identified by SD and PMO

  • Assign a TSC level priority

    The SD & TSC reviews replace the ARB review, however the ARB may be called upon to resolve architectural issues.

Project Requests – Triage/Prioritization Process


New process6

New Process

Step 5

PMO and Project Services Committee insure that the HL7 project methodology is adhered to throughout the project.

Project Requests – Triage/Prioritization Process


Questions discussion feedback

Questions / Discussion / Feedback

[email protected] or (734) 677-7777

Project Requests – Triage/Prioritization Process


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