Project Summary for Risk Assessment and Governance for HL7 Architecture Program
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Project Details
Number | 901 View Ballot Items List (with NIBs) |
---|---|
Name | Risk Assessment and Governance for HL7 Architecture Program |
Sponsor(s) | Technical Steering Committee |
Co-Sponsor(s) | Architectural Review Work Group |
Steering Division | None |
Description | Risk assessment for the HL7 Architecture Program, including alignment with Strategic Initiatives. The resulting Risk Profile and Governance Points definition formats may also inform the Artifact Definition Projects and may result in contributing to the governance section of the HL7 SAIF Implementation Guide as well as other mitigating strategies. |
Project Facilitator | Jane Curry |
Status | Archived |
SD Approval Date | Jun 19, 2012 |
TSC Approval Date | Jun 25, 2012 |
Type | - Other - |
Objectives / Deliverables | List of potential risks to achieving Strategic Initiative Objectives - Target: July 2012 Assessment of risk impact and probability - Target: August 2012 Completed Risk Profile and identified Governance Points - Target: September 2012 Completed Precepts, Roles, Processes and Metrics - Target: January 2013 WGM Risk Profile Accepted by TSC - Target: January 2013 WGM |
Next Milestone Date | 2012 September WGM |
Project End Date | 2013 January WGM |
Project Intent | New/Modified HL7 Policy/Procedure/Process |
Project Need | Governance should be based on a thorough analysis of risks that could potentially impact the success of an endeavour. The HL7 Strategic Initiatives represent the critical objectives of HL7 International. The HL7 Architecture Program is intended to establish an internal HL7 Enterprise Architecture that supports HL7 mission and objectives. As processes and responsibilities are identified by the HL7 Architecture Program, the ArB will use the Risk assessment to reveals Governance Points and assists with identifying mitigating strategies in the form of Precepts, Roles, Processes and Metrics. |
Implementers | |
Security Risks | |
External Drivers | |
Common Names / Keywords/ Aliases | |
Lineage | |
Dependancies | This project supersedes 828 which is closed due to the expanded scope. Project Coordination Project - 764 |
Project Document Repository | http://wiki.hl7.org/index.php?title=SAIF_Architecture_Program_Governance |
Backwards Compatibility | N/A |
External Vocabularies | |
Products | - New/Modified HL7 Policy/Procedure/Process - |
Joint Copyright? | |
External Pjt Collaborators | |
Realm | Universal |
HL7 Affiliate | |
Stakeholders | N/A |
Vendors | N/A |
Providers | N/A |
Ballot Cycle Info | Leave blank until NIB is submitted |
Misc Notes | July 2013: TSC will modify project #890. Those changes incorporate work from this project, hence closing this project. This project supersedes 828 which is closed due to the expanded scope. The HL7 AP team wanted to be able to cross reference to 828's original information, hence it agreed to close 828 and create this new project. |
U.S. Govt Interest? | |
USRSC Approval | |
FMG Approval | |
ARB Approval | |
Start Date | Jun 8, 2012 |
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