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Appeals: 4.3.2 Commercial

Suppliers

Inputs

Requirements

     
     
     
     
     
     

Primary Deliverables

Customers

Requirements

Outcomes

       
       
       
       
       
       

Measures

Dashboard (TBD)

   
   
   
   
   
   

(R)esponsible

(The Doers) - Those who do the work to achieve the task. There is at least one role with a participation type of Responsible.

(A)ccountable

(The Buck Stops Here) - The one ultimately answerable for correctness and thoroughness of the completed task.

(S)upport

Those who can provide resources or can play a supporting role in implementation.

(C)onsult

Those whose opinions are sought, typically subject matter experts. Two-way communication.

(I)nform

Those kept up to date on progress with whom there is one-way communication.

Commercial View document for Commercial Appeals View Member Appeal Example View Provider Appeal example View document for Submitting Cases to Attorney

 

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