Information Standards Development Methodology (ISDM) Developer Training Day
description
Transcript of Information Standards Development Methodology (ISDM) Developer Training Day
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Information Standards Development Methodology (ISDM)Developer Training Day
March 2010
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Section One
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Information Standards
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Benefits
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Types
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Method – Seven Stages
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Current Situation
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Why?
•Transparency•Choice•Learn from mistakes•Increase success•Reduce costs & time
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Project Management
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What
•Stages•Process•Responsibilities•Products•Assurance Criteria
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Method
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Quality Criteria
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Product Quality Criteria
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Stage Quality Criteria
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Standard Quality Criteria
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Section Two
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Need
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Need Stage
Need
Development Approach
Statement of Need
Research
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Requirement Stage
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Requirement Stage
Requirement
Requirements
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Requirement Stage
Requirement
Requirements
Analysis of Costs
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Requirement Stage
Requirement
Requirements
Analysis of Costs
Test Strategy
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Requirement Stage
Requirement
Requirements
Analysis of Costs
Test Strategy
Implementation Strategy
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Requirement Stage
Requirement
Requirements
Analysis of Costs
Test Strategy
Implementation Strategy
Maintenance Strategy
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Requirement Stage
Requirement
Requirements
Analysis of Costs
Test Strategy
Implementation Strategy
Maintenance Strategy
Advance Notification
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Requirement Stage
Requirement
Requirements
Analysis of Costs
Test Strategy
Implementation Strategy
Maintenance Strategy
Advance Notification
Risk & Issues log
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Board Decision
Requirement Approved
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Syndicate Exercise
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Draft Stage
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Outputs from Requirement
Requirement
Requirements
Test Strategy
Implementation Strategy
Maintenance Strategy
IPLG approval
Scope & purpose clearly defined
To cover end to end solution
Concept of operation
Process for maintenance and retirement
Risk & Issues log Output from Requirement
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Difference from current practice
• Formal Information Professional Leadership Group (IPLG) approval• (Fit with Operating Framework and fully resourced etc)
• More rigorous adherence to submission products prior to formal approval
• Documented and evolving quality criteria for each product according to ‘standard class’
• Greater emphasis on testing approach with formal piloting deferred to Full Standard
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Draft Stage
Draft
Specification
• Background
• Purpose & scope
• Customer need
• Definition of standard
• Technical architecture
• Concept of operation- How it will be used
• Testing to indicate the standard is being used properly – Conformance criteria
• Related standards and interdependencies
• Known Issues
• Supporting information – Implementation and User guidance
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Draft Stage
Draft
Specification
Test Report
• Summary of Testing purpose & method
• Narrative of the testing process
• Test results
• Outcome of testing – Decision to proceed or not based on test criteria
• Risk and Issues log
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Draft Stage
Draft
Specification
Test Report
Clinical Safety Case •As agreed by Clinical Safety Group
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Draft Stage
Draft
Specification
Test Report
Clinical Safety Case
Implementation Plan • Scope of implementation - Technical, Organisational and Human Behavioural.
• Funding and fit with National strategy
• Clinical safety & IG implications
• Conformance criteria
• Migration strategy
• Implementation timetable
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Draft Stage
Draft
Specification
Test Report
Clinical Safety Case
Implementation Plan
Maintenance Plan •Maintenance organisation
•Funding
•Process and criteria for managing change
•Release management & Version control
•Risks and Issues log
Maintenance Plan
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Draft Stage
Draft
Specification
Test Report
Clinical Safety Case
Implementation Plan
Maintenance PlanMaintenance Plan
Risks & Issues log •Key Risks & Issues presented to Board
•Standard
•Patients/clients
•Users
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Board Decision
Draft Approved
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Syndicate Exercise
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Full Stage
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Full Stage
Full
First of Type Implementation Report
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Full Stage
Full
First of Type Implementation Report
Specification
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Full Stage
Full
First of Type Implementation Report
Information Standards Notice (ISN)
Specification
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Full Stage
Full
First of Type Implementation Report
Information Standards Notice (ISN)
Specification
Risk & Issues log
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Board Decision
Full Approved
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Syndicate Exercise
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Implementation Stage
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Implementation Stage
Implementation
Post Implementation Review
Risks & Issues log
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Maintain & Retirement Stage
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Maintain & Retirement Stage
Maintain
Maintenance Review
Retirement
Retirement ISN
Retirement Report
Risks & Issues log
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Key Products
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