COLLABORATOR COVERAGE PLANNING

OBJECTIVE

Identify collaborators who should be asked to provide the required information.

SYSTEM DETERMINES

Required Information Requirements
Required Knowledge Domains
Coverage Expectations
Suggested Collaborators
Existing Coverage Risks

QUESTIONS TO ANSWER

What information requires coverage?
What expertise is required to provide that information?
Which collaborators are most capable of providing coverage?
Does each information requirement have proposed coverage?
Are alternate collaborators needed for any requirement?

INFORMATION PRESENTED

Required Information Requirements
Required Knowledge Domains
Coverage Expectations
Suggested Collaborators
Existing Coverage Status

USER ACTIONS

Select Primary Collaborator
Select Alternate Collaborator
Review Coverage Plan
Submit Coverage Plan

DECISION

Who should be asked to provide coverage for each required information requirement?

OUTPUTS

Proposed Collaborator Assignments
Proposed Alternate Assignments
Proposed Coverage Plan

Mockup Description

COLLABORATOR COVERAGE PLANNING OBJECTIVE Identify collaborators who should be asked to provide the required information. SYSTEM DETERMINES Required Information Requirements Required Knowledge Domains Coverage Expectations Suggested Collaborators Existing Coverage Risks QUESTIONS TO ANSWER What information requires coverage? What expertise is required to provide that information? Which collaborators are most capable of providing coverage? Does each information requirement have proposed coverage? Are alternate collaborators needed for any requirement? INFORMATION PRESENTED Required Information Requirements Required Knowledge Domains Coverage Expectations Suggested Collaborators Existing Coverage Status USER ACTIONS Select Primary Collaborator Select Alternate Collaborator Review Coverage Plan Submit Coverage Plan DECISION Who should be asked to provide coverage for each required information requirement? OUTPUTS Proposed Collaborator Assignments Proposed Alternate Assignments Proposed Coverage Plan

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