Set deadlines for new Development
Steers the planning for releasing the new Model versions in
function of Intelligence outcome and the Field audit planning.
Employee Roles
A/RM Unit Management
Document Flow
Business Documents
Model Evolution Needs
Assessment Master Plan
Accept new Model version for release
Management sign-off required before release.
Employee Roles
A/RM Unit Management
Validate new Models
Employee Roles
A/RM Unit Management
Document Flow
Business Documents
Model Evolution Needs
Study version requirements
Model Evolution Requirements documentation should be completed with
information on what requirements are included in the newly built
Model version.
Employee Roles
Assessment Model Developer
Document Flow
Business Documents
Model Evolution Needs
Resolve inconsistency or ambiguity
Field or Central partners are consulted as appropriate.
Employee Roles
Assessment Model Developer
Field Assessor
Field Management
Field Force Coordinator
Document Flow
Business Documents
Model Evolution Needs
Change Version n to include requirements in Version n+1
In the Questionnaire
Builder Software:
Load Version n from the
Production Environment.
Version n is "Saved As"
Version n + 1 in the Work Environment.
(It is recommended to
indicate the versioning in the file-name)
Version number gets
changed and change synthesis information is added in the Details
pane.
Employee Roles
Assessment Model Developer
Document Flow
Business Documents
Model Evolution Needs
Incorporate version requirements
Attention required for risk scoring focus.
Employee Roles
Assessment Model Developer
Document Flow
Business Documents
Build Assessment Master Model
The n+1 Model is generated and checked for modification
correctness
If the structural and scoring results are
satisfying, then a new Assessment Master Model can be
set-up:
- Create a new Field Assessment
Master
- Add the required attachments, ex. changes
from Version n to Version n+1, process instructions,
...
- Embed the standard customised
reports
- Add the standard recommendations
- Save the new Field Assessment
Master
The Builder Model details pane now needs to
get changed to point to the n+1 Field Assessment Master.
Employee Roles
Assessment Model Developer
Document Flow
Business Documents
Check new Master with Field function
Employee Roles
Assessment Model Developer
Document Flow
Business Documents
Model Evolution Needs
Assessment Scoring Logic
Check new Master with Ops Mgmt
Employee Roles
Assessment Model Developer
Document Flow
Business Documents
Model Evolution Needs
Assessment Scoring Logic
Rework Model with Field and Ops Mgmt comments
Employee Roles
Assessment Model Developer
Document Flow
Business Documents
Assessment Scoring Logic
Model Evolution Needs
Update Model Component Library
Employee Roles
Assessment Model Developer
Release Model for Production
Employee Roles
Assessment Model Developer
Document Flow
Business Documents
Assessment Scoring Logic
Model Evolution Needs
Prepare Production readyness
Employee Roles
A/RM Unit Dispatch
Validate new Models
Employee Roles
Field Assessor
Field Force Coordinator
Document Flow
Business Documents
Model Evolution Needs
Model Development
XX
Show Document Flow
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Set deadlines for new Development
Accept new Model version for release
Validate new Models
Study version requirements
Resolve inconsistency or ambiguity
Change Version n to include requirements in Version n+1
Incorporate version requirements
Build Assessment Master Model
Check new Master with Field function
Check new Master with Ops Mgmt
Rework Model with Field and Ops Mgmt comments
Update Model Component Library
Release Model for Production
Prepare Production readyness
Validate new Models
.
Source:
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