How Does the Practice Work? In order to spread the practice successfully it must be well understood – What makes it tick? Well Established Start Up Element 4 3 2 1 The logic model for the practice is Logic Model 3 2 1 understood, documented, and agreed Key components have been identified; they Key Components 3 2 1 are the essential ingredients Clearly defined processes, roles, and work flows Specific 3 2 1 have been developed Processes Organizational Enablers are well understood: systems 3 2 1 Enablers champions, sponsorship, structures, etc. Barriers and risks are well understood and Barriers and 3 2 1 mitigations identified Risks Overall – 4 3 2 1 Use judgment, based on all above Comments Note gaps to address and strengths to build on:
How Does the Practice Work? In order to spread the practice successfully it must be well understood – What makes it tick? Well Established Start Up Element 4 3 2 1 Logic Model The logic model for the practice is understood, documented, and agreed 3 2 1 Key Components Key components have been identified; they are the essential ingredients 3 2 1 Specific Processes Clearly defined processes, roles, and work flows have been developed 3 2 1 Organizational Enablers Enablers are well understood: systems champions, sponsorship, structures, etc. 3 2 1 Barriers and Risks Barriers and risks are well understood and mitigations identified 3 2 1 Overall – 4 3 2 1 Use judgment, based on all above Comments Note gaps to address and strengths to build on:
4june2014-readiness-to-spread-assessment.docx