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.) 
​

Deployment

Installing Software

Last modified 6mo ago

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