Stakeholderanalyse voor Discovery
MVP fasen volgens het Afspraken stelsel:
Onderstaande tabel wordt ingevuld volgens RASCI: Responsible, Accountable, Supportive, Consulted, Informed.
R | A | S | C | I |
---|
Interne Stakeholders MedMij Beheer
| Wens | Ready | Alpha uitwerking | Alpha POC | Beta uitwerking | Beta Pilot | Release candidate | Publicatie |
---|---|---|---|---|---|---|---|---|
Product manager | R | R | A | A | A | A | A | C |
Leadarchitect | C | S | C | C | C | C | I | I |
Release manager |
|
|
|
| I |
| R | A |
Generieke Functies |
|
|
|
|
|
| I | I |
Ontwikkeling (AS) | I | S | R | S | R | S | C | I |
Redactie Afsprakenstelsel |
|
|
|
|
|
| C | R |
Testfaciliteiten |
|
| C | S | C | S | I | I |
KML |
|
| C |
| C |
| I | I |
Acceptatie |
|
| C | S | C | S | C | I |
Juridische Zaken |
|
| C |
| C |
| I | I |
Risk & Security |
|
| C | C | C | C | I | I |
Functioneel Beheer (R&A) |
|
| C | S | C | S | I | I |
CCDA |
|
|
|
|
|
| I | I |
Leveranciers management |
|
| I |
| I |
| C | I |
Loket |
|
| I |
| I |
| C | I |
Demand Management |
|
|
|
|
|
| I | I |
Keten Regie |
|
|
|
| I |
| C | I |
Communicatie |
|
| S |
| S |
| S | I |
Testteam |
|
|
| S |
| S | I | I |
Relatiebeheer |
|
|
|
|
|
| I | I |
Integrale Stakeholders (VZVZ, MedMij, Nictiz, en evt andere)
| Idee | Ready | Alpha uitwerking | Alpha POC | Beta uitwerking | Beta Pilot | Release candidate | Publicatie |
---|---|---|---|---|---|---|---|---|
Kernteam ontwikkeling | A | A | I | I | I | I | I | I |
Kernteam Beheer |
|
|
|
|
|
| I | I |
Integrale team 1 |
|
|
|
|
|
| I | I |
Integrale team 2 |
|
|
|
|
|
| I | I |
Interne Stakeholders (VZVZ, niet MedMij Beheer)
| Idee | Ready | Alpha uitwerking | Alpha POC | Beta uitwerking | Beta Pilot | Release candidate | Publicatie |
---|---|---|---|---|---|---|---|---|
PROVES |
|
| C | R | C | R | I | I |
Mitz |
| C | C |
| C |
| I | I |
AORTA-LSP |
|
|
|
|
|
|
|
|
Koppeltaal |
|
|
|
|
|
|
|
|
Twiin |
| S | S |
| S |
| I | I |
ZORG-AB |
| C | C |
| C |
| I | I |
ZORG-ID |
|
|
|
|
|
|
|
|
Volgjezorg |
|
|
|
|
|
|
|
|
LSP+ |
|
|
|
|
|
|
|
|
MedMij Stakeholders
| Idee | Ready | Alpha uitwerking | Alpha POC | Beta uitwerking | Beta Pilot | Release candidate | Publicatie |
---|---|---|---|---|---|---|---|---|
Communicatie |
|
| S | S | S | S | I | I |
Relatiebeheer |
|
|
|
|
|
| I | I |
Ontwikkeling |
|
|
|
|
|
| I | I |
Nictiz Stakeholders
| Idee | Ready | Alpha uitwerking | Alpha POC | Beta uitwerking | Beta Pilot | Release candidate | Publicatie |
---|---|---|---|---|---|---|---|---|
Validatie |
|
|
|
|
|
|
|
|
Product management |
|
|
|
|
|
|
|
|
Externe Stakeholders
| Idee | Ready | Alpha uitwerking | Alpha POC | Beta uitwerking | Beta Pilot | Release candidate | Publicatie |
---|---|---|---|---|---|---|---|---|
VWS |
|
|
|
|
|
| I | I |
DVA’s |
|
| C | S | I | S | I | I |
DVP’s |
|
| C | S | I | S | I | I |
Zorgaanbieders |
|
|
|
|
|
| I | I |
XIS |
|
|
|
|
|
|
|
|
Patiëntenfederatie |
|
|
|
|
|
| I | I |
Programmabureau PGO |
|
|
|
|
|
|
|
|
Adviesraad |
|
|
|
|
|
|
| C |
Deelnemersraad |
|
|
|
|
|
|
| C |
MedMij Bestuur |
|
|
|
|
|
|
| C |