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CWDS / Child Welfare Digital Services CWDS Quarterly Update June 2019

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Page 1: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

CWDS / Child Welfare Digital Services

CWDS Quarterly UpdateJune 2019

Page 2: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

Agenda

• Introductions

• Kevin Gaines

• CWS-CARES Development Approach

• Becky Stilling

• County Perspective

• Wendy Christian

• Product Blueprinting & Domain Modeling

• Andrea Hollen

• Resource Family Approval (RFA) “Deep Dive”

• Jeff Dent

CWDS / 2

Page 3: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

CWS-CARES

Development

Approach

CWDS / 3

Becky Stilling

Page 4: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

Things to know about the

Acceleration Strategy

What is it?

A strategy that evaluates a

number of areas to

determine the best options

(technically and

economically) in order to

accelerate the delivery of

CWS-CARES.

Why are we doing it?

The project’s current approach

to product delivery has lagged

compared to expectations.

These specific areas are worthy

of reconsideration because they

effect all areas of future

development.

What does it mean

for me?

We are still in the evaluation

and analysis phase and no

decisions have been made

regarding next steps. We are

assessing all potential impacts

and planning for them

proactively. Findings from this

work will inform future

development planning.

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Page 5: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

Key Components of the Acceleration Strategy

Product Blueprinting & Domain ModelingA Product Blueprint is a high-level flow diagram that takes into account Federal/state

reporting requirements and captures the end-to-end process in each core digital service area.

A Domain Model describes how core child welfare concepts relate to each other and

specifies the business flows and rules governing their interactions.

Legacy Integration & SynchronizationCan CWS-CARES co-exist with legacy systems in a technically feasible, predictable,

repeatable and cost-effective way or not?

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Key Components of the Acceleration Strategy

Platform-as-a-Service (PaaS) Proof of Concept (POC)A two-phase process for vendors to build and demonstrate a working application on a

commercial PaaS based on realistic scenarios (from the Product Blueprint).

Platform Market ResearchWorkshops and demonstrations with additional vendors to further understand limits and

capabilities in addition to costs and licensing. This will assist the project in identifying gaps;

understand how configuration and customization, in combination, might close those gaps and

assess the associated trade-offs and economic impacts.

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Page 7: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

CARES Development Approach

• CWDS will have an enterprise architecture that includes a PaaS, State Managed

Data Infrastructure (SDI) and potentially, some special purpose commercial

products or custom developed capabilities

• The PaaS will house the CARES application

• The SDI will support data exchange & analytics

• We will continue to:

• Directly involve County partners, utilizing user-centered research & design

• Configure/develop the PaaS in an agile, iterative way

• Maintain and support the features currently in production until they can be fully replaced or

incorporated into the new platform

• Plan & build one thing at a time

• Over the next six months:

• Determine which of the two market leaders (Salesforce or Dynamics) are best for CARES

• Procure the selected platform and the services of a PaaS systems integrator

• Plan for maintenance & operation of the County Sandbox Environment

• Further develop Product Blueprint CWDS / 7

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County Perspective

CWDS / 8

Wendy Christian

Page 9: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

Product

Blueprinting &

Domain Modeling

CWDS / 9

Andrea Hollen

Blueprint

Page 10: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

Product Blueprint• Product Vision

• Shows the full extent of the work CARES must support

• Reflects the needs of all users, including data consumers and community partners

• Affords a to-be perspective, emphasizing decisions, program events and outcomes

• Provides the starting point for a more rigorous delivery methodology suited to a

highly-regulated, safety-critical, data-intensive system

• Aspects• To-be administrative workflow, partitioned into Product Building Blocks, each with

a Value Hypothesis

• Worker and child/family pain points, with associated improvement opportunities -

based on careful research and service design thinking

• Shared services

o Domain concepts (e.g. Person, Relationship, Household)

o Product features (e.g. Search, Match, Schedule, Upload Content)

• Integration (data exchange) pointsCWDS / 10

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Product Blueprint - Case Management Example

Page 12: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

Value Hypothesis - CFT Example

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Share of children exiting to safe and stable reunification

Timeliness of initial and subsequent CFT meetings

Fidelity to CFT model

Permanency Outcomes

Length of stay for children exiting to reunification

Time to organize and schedule CFT meetings

Effort to identify potential CFT members

Practice VariablesProcess Variables

Product features - CFT reminders by situation (e.g. IHBS, SMHS, STRTP)

- Metric Time to first CFT from day brought into custody

Product features (metrics) Length of stay by entry cohort, by permanency outcome, by subgroup (e.g. race/ethnicity, age stratum, neighborhood, strengths and needs at entry)

Product features Calendaring tool that helps schedule and locate meeting in accordance with family needs/preferences

Product features Picture of family relationships over time that highlights natural supports

Product features Tools that simplify capturing attendance, strengths, needs, goals, plans

Page 13: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

Domain Model• Shared Vocabulary

• Precisely captures human services concepts and the relationships among them

• Accommodates context-specific variations

(e.g. program-specific definitions of ‘Household’)

• Foundation for Data Quality Monitoring, CQI, Program Evaluation

and Data Exchange

• Includes a “registry” (set of master indices) to help prevent and resolve duplicates

• Shows coverage of data elements and populations required for Federal/State

compliance reporting

• Shows coverage of the “numerators and denominators” needed to build and track

Value Hypothesis metrics

• Represents events, event histories and pathways as first class system concepts

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Domain Model - Case Management Example

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Page 15: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

RFA “Deep Dive”

CWDS / 15

Jeff Dent

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Detail Design ActivitiesProduct blueprint showing Building Block 1 and 2 for RFA

Application acceptance and start of review

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Level 2 flow for Scenario 1, 2, 3 and 4 based off Building Block 1 and 2

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Example research items coming out of level 2 and 3 flow

Page 20: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

Example outcomes, opportunities, pain points coming out of level 2 and 3 flow

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Level 3 for Scenario 1 Gather applicant and address info

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Example deep dive design document for Scenario 1

Page 23: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

SCENARIO EPIC USER STORY/TASK ASSIG NED TO Link t o t he ar t ifact s

All Level 2 flow Story 1 - Create level 2 flow and identify metrics pain points, opportunities, outcomes, research questions and domain model Team Level 2 Flow Diagram

Outcomes, Metrics, Paint points, opportunities, questions

Story 2 - Group Research Questions by Category Team Research Questions

Story 3 - Create high level Domain Model PO and Team High Level domain model

Create EPICS and stories for backlog PO and Team This document and Jira

Manage Mast er Infor mat ion for t r aining Level 3 flow Story 4 - Design - Prepare level 3 flow

Acceptance Criteria:1) Level 3 workflow with participants, events, and business rule call outs2) Document metrics, pain points, opportunities

Team Level 3 Flow

Story 5 - Research – Conduct SME researchAcceptance Criteria: -1) Gather findings ??

SME/Researchers/BA Research QuestionsQuestion - continue discussion on how to bring answers to research questions in design document

Story 6 - Research – Conduct county research

Acceptance Criteria: -

Gather findings ??

SME/Researchers/BA Research Questions

Question - continue discussion on how to bring answers to research questions in design document

Story 7 - Research – Conduct Policy researchAcceptance Criteria: -

Gather findings??

SME/Researchers/BA Research QuestionsQuestion - continue discussion on how to bring answers to research questions in design document

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Example deep dive design document

Page 24: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

Deep Dive Summary• Provide a detailed visual flow for “to be” CARES capabilities.

• Ensure user research/feedback is incorporated into the blueprint artifacts

• Define opportunities for automation and process improvements

• ICPM (i.e. Team based, collaboration & integration, outcomes-based)

• CQI

• Account for program goals and metrics for each building block

• Establish sound business rules to ensure policy/program compliance and increase data quality

• Provide a repeatable framework for development and configuration efforts.

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Questions & Answers

CWDS / 25

Page 26: CWDS Quarterly Update - Amazon Web Services · Example deep dive design document for Scenario 1. SCENARIO EPIC USER STORY/TASK ASSIGNED TO Link to the artifacts All Level 2 flow Story

CWS-CARES Resources

Executive Leadership Team

CDSS - Kevin Gaines:

[email protected]

OSI - Becky Stilling:

[email protected]

CWDA - Wendy Christian:

[email protected]

v

CWDS.CA.GOV

Communications:Heather [email protected]@cwds.ca.gov

Service Desk:

[email protected]

Implementation:[email protected]

CWDS / 26