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S&I Framework Initiative. Provider Directories Project Plan and Timeline Certificate Discovery for Directed Exchange. June 20, 2011. High Level Project Plan and Timeline. Provider Directories : Milestones and Timeline Certificate Discovery for Directed Exchange. Revised. May 2011. June

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S i framework initiative

S&I Framework Initiative

Provider Directories Project Plan and Timeline

Certificate Discovery for Directed Exchange

June 20, 2011



S i framework initiative

Provider Directories: Milestones and Timeline

Certificate Discovery for Directed Exchange

Revised

May

2011

June

2011

July

2011

Aug

2011

Sept

2011

Apr

2011

Use Case

  • 6/3 – 6/10:

  • Use case development –user stories, scenarios, context diagrams;

  • 6/13 – 6/17:

  • Use case development – scenarios, data flows, sequence and activity diagrams, data elements, functional requirements

  • 6/20 – 6/24:

  • Use case development –

  • policy and regulatory

  • issues, and other introductory sections

  • 6/27 – 7/1:

  • Use case development – final consensus

  • 6/27 – 7/1:

  • Standards Analysis

  • 7/4 – 7/8:

  • Standards Analysis

  • 7/11 – 7/15:

  • Standards Analysis

  • 7/20:

  • HIT Standards Committee Review

  • 8/03:

  • HIT Policy Committee Review

Standards


Certificate discovery consensus process and timeline
Certificate Discovery: Consensus Process and Timeline

  • Following June 24th PD Sprint Team meeting, Use Case package to be submitted for formal consensus with one week period

  • Each Committed member will review the full Use Case package and then vote “Yes” or “No” on the Wiki

    • Any “No” votes should be accompanied with actionable feedback which will be addressed

    • PD - Query for Destination Digital Certificate Use Case Consensus Page: http://wiki.siframework.org/PD+-+Query+for+Destination+Digital+Certificate+Use+Case+Consensus+Page

  • Address all comments received and present disposition

  • If time permits, gather verbal consensus on 6/20 SWG meeting and 6/24 Sprint Team and turn those votes into formal votes

  • Consensus to be completed by 7/1 and handoff to Harmonization on 7/1 meeting


Certificate discovery for directed exchange work stream milestones
Certificate Discovery for Directed Exchange Work Stream Milestones

  • The schedule below shows milestones for week 6/20 – 6/24

Tues 6/21

Mon 6/20

Fri 6/24

Wed 6/22

Thurs 6/23

  • Post disposition of comments on Wiki for review

  • Address any unresolved comments

  • Gather verbal votes (if time permits)

  • Post full Use Case to Wiki for formal consensus (1 week period)

  • Each Committed Member will review Use Case and then provide comment (if any) to be addressed on 6/24 meeting OR vote “Yes” or “No” towards consensus

  • (NOTE: Only comment received on Wiki by 6/23 COB will be addressed during 6/24 meeting)

  • Each Committed Member will review Use Case and then provide comment (if any) by COB to be addressed on 6/24 meeting OR vote “Yes” or “No” towards consensus

  • Analyze comments and assemble unresolved comments to discuss during Friday PD Sprint Team meeting

  • Address parking lot items & unresolved comments on Use Case

  • Present and discuss consensus process

  • Present next steps on Harmonization work

  • Each Committed Member will review Use Case and then provide comment (if any) to be addressed on 6/24 meeting ORvote “Yes” or “No” towards consensus

  • (NOTE: Only comments received on Wiki by 6/23 COB will be addressed during 6/24 meeting)


Certificate discovery for directed exchange work stream milestones1
Certificate Discovery for Directed Exchange Work Stream Milestones

  • The schedule below shows milestones planned for week 6/27 – 7/1

Tues 6/28

Mon 6/27

Fri 7/1

Wed 6/29

Thurs 6/30

  • Handoff final Use Case package to Harmonization Team

  • Each Committed Member will review Use Case and vote “Yes” or “No” towards consensus

  • Each Committed Member will review Use Case and vote “Yes” or “No” towards consensus by COB

  • Each Committed Member will review Use Case and vote “Yes” or “No” towards consensus

  • Continue Harmonization work during SWG meeting

  • Each Committed Member will review Use Case and vote “Yes” or “No” towards consensus

Consensus



Sample consensus page with actionable feedback
Sample Consensus Page Milestones(With Actionable Feedback)


Pd query for destination digital certificate use case consensus
PD Query for Destination Digital Certificate Use Case Consensus

  • List of Committed Members and space for consensus voting is available via: http://wiki.siframework.org/PD+-+Query+for+Destination+Digital+Certificate+Use+Case+Consensus+Page

  • A link to the consensus page is available from the Sprint Team Wiki Page: http://wiki.siframework.org/PD+-+Sprint+Team


Original work stream timelines

APPENDIX Consensus

Original WORK Stream timelines


S i framework initiative

Provider Directories Consensus: Milestones and Timeline

Certificate Discovery for Directed Exchange

May

2011

June

2011

July

2011

Aug

2011

Sept

2011

Apr

2011

Use Case

  • 6/3 – 6/10:

  • Use case development –user stories, scenarios, context diagrams;

  • 6/13 – 6/17:

  • Use case development – scenarios, data flows, sequence diagrams, and activity diagrams

  • 6/20 – 6/24:

  • Use case development -- data elements and functional requirements

  • 6/27 – 7/1:

  • Standards Analysis

  • 7/4 – 7/8:

  • Standards Analysis

  • 7/11 – 7/15:

  • Standards Analysis

  • 7/20:

  • HIT Standards Committee Review

  • 8/03:

  • HIT Policy Committee Review

Standards