Pre-Flight Checklist
- Use Cases understood and documented
- Requirements documented ("what is success?")
- New Processes Mapped
- Document Sign-Off Obtained
- Document Sign-Off Obtained
- Protection of Patient Information Documented
- Deployment Pre-Requisites Procured
- Physical, Virtual or Cloud Resources Purchased and Installed
- Operating Systems Installed and up to date
- Antivirus Software Installed and up to date
- Monitoring Software (SIEM or APM) Installed and up to date
- Responsible Persons, Initial User Lists, etc. Available
- Backup Infrastructure Available and configured
- Security Certificates (SSL), Domain Name Registrations, and IP addresses obtained
- Network packages / bandwidth obtained
- Third party integration services credentials obtained (i.e. network operator services, external registries, e-mail or SMS services, etc.)
Last modified 1yr ago