Systems and methods for evaluating adherence to a project control process
First Claim
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1. A computer-implemented method, comprising:
- identifying, by a computing system comprising one or more computers, a project to be audited, the project comprising a data delivery project implemented to deliver data comprising confidential healthcare information and project tracking information comprising information regarding actions performed during development of the data delivery project;
identifying, by the computing system, one or more audit parameters;
evaluating, by the computing system utilizing the one or more audit parameters, the project tracking information associated with the project;
determining, by the computing system, based at least in part upon the evaluation, the results of the audit wherein the audit evaluates adherence of the project to a project control process and wherein determining the results of the audit comprises;
determining, by the computing system, for each of a plurality of checkpoints in the project control process for the development of the project if the checkpoint has been followed;
assigning, by the computing system, a first score based on the checkpoint followed determination;
determining, by the computing system, for each of the plurality of checkpoints whether completion of the checkpoint was properly documented;
assigning, by the computing system, a second score based on the documentation determination; and
calculating, by the computing system based at least in part upon the results of the audit, a process adoption score for the identified project, wherein the process adoption score comprises the sum of the first score and the second score for each of the plurality of checkpoints in the project control process for the development of the project.
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Abstract
Systems and methods for evaluating adherence to a project control process are provided. A project to be audited may be identified by a computing system comprising one or more computers. The project may be a data delivery project implemented to deliver confidential healthcare information. The results of an audit performed on the identified project may be determined by the computing system. The audit may evaluate adherence of the project to a project control process. Based at least in part upon the results of the audit, the computing system may calculate a process adoption score for the identified project.
76 Citations
18 Claims
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1. A computer-implemented method, comprising:
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identifying, by a computing system comprising one or more computers, a project to be audited, the project comprising a data delivery project implemented to deliver data comprising confidential healthcare information and project tracking information comprising information regarding actions performed during development of the data delivery project; identifying, by the computing system, one or more audit parameters; evaluating, by the computing system utilizing the one or more audit parameters, the project tracking information associated with the project; determining, by the computing system, based at least in part upon the evaluation, the results of the audit wherein the audit evaluates adherence of the project to a project control process and wherein determining the results of the audit comprises; determining, by the computing system, for each of a plurality of checkpoints in the project control process for the development of the project if the checkpoint has been followed; assigning, by the computing system, a first score based on the checkpoint followed determination; determining, by the computing system, for each of the plurality of checkpoints whether completion of the checkpoint was properly documented; assigning, by the computing system, a second score based on the documentation determination; and calculating, by the computing system based at least in part upon the results of the audit, a process adoption score for the identified project, wherein the process adoption score comprises the sum of the first score and the second score for each of the plurality of checkpoints in the project control process for the development of the project. - View Dependent Claims (2, 3, 4, 5, 6, 7, 8, 9)
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10. A system, comprising:
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at least one memory operable to store computer-executable instructions; and at least one processor configured to access the at least one memory and execute the computer-executable instructions to; identify a project to be audited, the project comprising a data delivery project implemented to deliver data comprising confidential healthcare information and project tracking information comprising information regarding actions performed during development of the data delivery project; identify one or more audit parameters; evaluate, utilizing the one or more audit parameters, the project tracking information associated with the project; determine, based at least in part upon the evaluation, the results of the audit performed on the identified project, wherein the audit evaluates adherence of the project to a project control process and wherein the at least one processor is configured to determine the results of the audit by executing the computer-executable instructions to; determine, for each of a plurality of checkpoints in the project control process for the development of the project, if the checkpoint has been followed; assign a first score based on the checkpoint followed determination; determine, for each of the plurality of checkpoints, whether completion of the checkpoint was properly documented; and assign a second score based on the documentation determination; and calculate, based at least in part upon the results of the audit, a process adoption score for the identified project, wherein the process adoption score comprises the sum of the first score and the second score for each of the plurality of checkpoints in the project control process for the development of the project. - View Dependent Claims (11, 12, 13, 14, 15, 16, 17, 18)
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Specification