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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.)
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Last modified
3mo ago
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