Skip to main content

M3 Framework - Introduction M3 Framework - Overview Phase 0 - Assessment Phase 1 - Readiness Phase 2 - Selection Phase 3 - Engagement Phase 4 - Migration Phase 5 - Operations Resources
M3 Playbook > Phase 4: Migration
4.15 Design and Develop Reports
4.14 Design and Develop Interfaces
4.16 Design and Develop Data Warehouse
Image Map Phase 0: Assessment Phase 1: Readiness Phase 2: Selection Phase 3: Engagement Phase 4: Migration Phase 5: Operations
Objective: Design and develop operational reports.

Phase 3 GuidanceResponsible Party - Customer, Provider, Shared
1. Based on reporting requirements within RTM, design reports (P)
2. Validate report designs with customer (S)
3. Build and unit test reports (P)
4. Provide sample reports and prepare for user testing (P)

• Reports Design Document
• Updated Data Warehouse Design Document

• Reports Design Document
• Updated Data Warehouse Design Document
Stakeholders Update
• Program Manager (P)
• Technical Lead/Solution Architect (P)
• Development Team (P)
• Functional Lead (P)
• Functional SMEs (C, P)
• Network SME (P)

Best Practice
• Conduct a thorough analysis of current reports to determine which are still needed or used before developing reports in the new system
• Prioritize reporting requirements and develop reports in phases
• Include sufficient time to develop and test reports