Considerations and Configurations in BAF Oversight
Enterprise Users will be able to view and interact with pages. Performance Managers/Modellers can edit pages and objects, and Model Administrators have full permissions.
You will still need to check your personal permissions to access this area with your site Administrator.
Data Availability
As highlighted in the introduction, the Ideagen Healthcare Guardian Board Assurance Framework is designed to collate information already input and maintained within the Ideagen Healthcare Guardian Plan, Performance, Project and Risk Apps.
Therefore, if the Apps are not populated and maintained, the BAF will also not populate. It is advised for the successful use of the Ideagen Healthcare Guardian BAF that;
- The corporate business plan is entered into the Planning App, including Outcomes, Supporting Objectives, Tasks and performance measures data.
- Strategic Risks are entered into the Risk App and are accurately aligned to the corporate plan outcomes.
- Controls are added to the strategic risks, and all supporting data, such as lines of assurance, gaps in assurance and specific assurance actions, are added.
- Projects are added to the Project App and are accurately aligned to the applicable corporate plan outcomes.
Configurability
Ideagen Healthcare Guardian understands that each organisation has embedded procedures and terminology. The Ideagen Healthcare Guardian BAF has been developed to have configurable elements that ensure that the BAF and the other Integrated Accelerator Apps can complement and improve your processes and procedures.
To utilise the Ideagen Healthcare Guardian BAF, you may be required to make changes to your existing Ideagen Healthcare Guardian Accelerator Apps.
The Ideagen Healthcare Guardian Consultancy Team can review and assess this with you and advise you on the best course of action.