TRAC

TSC Risk Assessment Committee

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• Members: Pat Van Dyke, Austin Kreisler, Melva Peters, and Rick Haddorff

Project Information

• Project Insight #901, Risk Assessment and Governance for HL7 Architecture Program
• Project Scope: Risk assessment for the HL7 Architecture Program, including alignment with Strategic Initiatives. The resulting Risk Profile and Governance Points definition formats may also inform the Artifact Definition Projects and may result in contributing to the governance section of the HL7 SAIF Implementation Guide as well as other mitigating strategies.
• Sub-Committee of TSC formed at 2013Jan WGM to act as ongoing risk evaluation body

Meeting Information

• project meeting schedule
• 2014-03-26 TRAC
• 2014-03-12 TRAC
• 2014-03-05 TRAC
• 2014-02-26 TRAC
• 2014-02-19 TRAC cancelled
• 2014-02-12 TRAC
• 2014-02-05 TRAC
• 2014-01-15 TRAC
• 2014-01-08 TRAC
• 2014-01-01 TRAC cancelled
• 2013-12-25 TRAC cancelled
• 2013-12-18 TRAC
• 2013-12-11 TRAC
• 2013-12-04 TRAC
• 2013-11-27 TRAC
• 2013-11-20 TRAC
• 2013-11-13 TRAC
• 2013-11-06 TRAC
• 2013-10-30 TRAC
• 2013-10-23 TRAC
• 2013-10-16 TRAC
• 2013-10-09 TRAC cancelled
• 2013-10-02 TRAC
• 2013-09-18 TRAC
• 2013-09-04 TRAC
• 2013-08-28 TRAC
• 2013-08-21 TRAC cancelled
• 2013-08-14 TRAC
• 2013-08-07 TRAC
• 2013-07-31 TRAC
• 2013-07-24 TRAC cancelled
• 2013-07-17 TRAC cancelled
• 2013-07-10 TRAC
• 2013-07-03 TRAC
• 2013-06-26 TRAC cancelled
• 2013-06-19 TRAC
• 2013-06-12 TRAC
• 2013-06-05 TRAC
• 2013-05-29 TRAC
• 2013-05-01 TRAC
• 2013-04-24 TRAC cancelled
• 2013-04-17 TRAC
• 2013-04-10 TRAC (moved to Wednesdays)
• 2013-04-04 TRAC
• 2013-03-07 TRAC cancelled
• 2013-02-28 TRAC
• 2013-02-21 TRAC

Status

• risk assessment review
• 2013Jan WGM added evaluation of T3F Strategic Initiative TSC Self Assessment results, (See Original survey)

Issues/Hot Topics

• Identify areas where review has not been submitted and completed
• Identify critical risks vs issues
  • Set review schedule for known sources of risk
  • Plan for review of GOM on regular basis
  • Describe feedback loop

Project Documents

• Documents in GForge TSC project document manager, subdirectory Architecture/Risk Assessment at http://gforge.hl7.org/gf/project/tsc/docman/Architecture/Risk_Assessment/
• Initial work started under TSC Risk Assessment Task force

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