Process mapping |
Exercise creating a graphical representation of the steps in a process, drawn to better understand processes and identify opportunities to improve11
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Root cause analysis |
A collective term that describes a wide range of approaches, tools, and techniques used to uncover causes of problems in a process11
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Prioritization decision matrix |
Exercise that evaluates and prioritizes a list of issues or ideas, using predetermined weighted criteria11
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Bottleneck |
Anything that limits a system from achieving higher performance or throughput11
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Applying lenses |
A design exercise looking and evaluating the design in question through a lens that captures a key design principle12
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Bodystorming |
Technique of physically experiencing and testing a process to derive new ideas13
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Design simulation |
Creating the physical or logical representations of a scenario to enable testing of design specifications with potential users before the formal process or product is launched14
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Prototyping |
The iterative development of artifacts – digital, physical, or experiential – intended to elicit qualitative or quantitative feedback15
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Team members |
Role |
Clinical or operational sponsor |
An individual (director or executive) with overall accountability for all aspects of the project; typically responsible for initiating, ensuring, approving, and establishing a series of key aspects in relation to the project16
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Technical sponsor |
An individual (often a manager or executive) with responsibility for the technical aspects of the project |
Project manager |
An individual with delegated responsibility for the successful initiation, planning, design, execution, monitoring, controlling, and closure of a project17
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Process owner(s) |
Individuals who have the responsibility and authority for ensuring that a process meets specified requirements and achieves objectives11
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End user(s) |
Individuals who participate in the current system and will likely act on the end product of design (often report directly to process owners)11
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Clinical subject matter expert(s) |
Individuals with a high level of expertise in performing a specialized clinical job, task, or skill relevant for a given project11
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Technical subject matter expert(s) |
Individuals with a high level of expertise in performing a specialized technical job, task, or skill relevant for a given project11
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