Pre-Flight Checklist

• Business Architecture Developed

  • Use Cases understood and documented

  • Requirements documented ("what is success?")

  • New Processes Mapped

  • Document Sign-Off Obtained

• Information Architecture / Profiles Developed

  • Data Dictionary / Minimum Dataset based on local policy/environments documented

  • Identity Environment / Sources Documented

  • Document Sign-Off Obtained

• Operational Architecture / Plan Documented

  • Document Sign-Off Obtained

• Protection of Patient Information Documented

  • Privacy Impact Assessment Drafted / Reviewed

  • Threat / Risk Assessment Drafted / Reviewed

• Modifications to SanteDB Developed and Tested

• 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.)