Technical Manual Category | Technical Manual Component | Cycle III Evaluation Plan |
Engagement | Develop use cases | Iteratively and collaboratively develop use casesa |
Identify data needs | Collaboratively engage each development team | |
Articulate APCD goals | Develop logic models for each stakeholder groupa | |
Develop logic model for entire APCD projecta | ||
Identify and engage stakeholders | Regularly engage stakeholders | |
Clarify expectations | ||
Establish a shared commitment | ||
Governance | Receive authorizing legislation | Determine whether an IRB or exemption is necessarya |
Describe data collection and release rules | Use and track best practices in Healthcare Privacy and Security | |
Participate with governing board | Meet regularly with Steering Committee | |
Meet with governing stakeholders individually | ||
Funding | Clarify funding and budget | Participate in grant application developmenta |
Technical Build | Evaluate that data releases and stages support use cases | Iteratively evaluate staged data release with stakeholders |
Gather and track needed data elements as they support the use cases | ||
Describe core data elements and format | Develop selection criteria matrix for technical design | |
Use quality assurance | Use and track best practices in data quality | |
Use continuous quality improvement | ||
Develop data submission manuals | Gather and track submission manuals to improve quality control | |
Analysis and Applications Development | Gather and develop data policy principles | Use and track best practices in state-regulated software development life cycles |
Utilize a technical advisory group | Regularly meet with technical teams and leaders | |
Use and track best practices in large-scale Health IT implementation | ||
Describe data use and release | Gather and track data release documentation | |
Feedback Loops and Continuous Engagement | Foster inclusiveness of all groups | Ensure open communication |
Engage stakeholder groups individually | ||
Utilize transparent and open process | Make evaluation plans and materials available to stakeholders | |
Manage stakeholder expectations | Provide methods for anonymous feedbacka | |
Iteratively and collaboratively refine logic modelsa | ||
Continuously evaluate if project is on course | Regularly interview project management | |
Regularly review and refine evaluation plan |