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Information Standards Development Methodology (ISDM) Developer Training Day

Information Standards Development Methodology (ISDM) Developer Training Day. March 2010. Section One. Information Standards. Benefits. Types. Method – Seven Stages. Current Situation. Why?. Transparency Choice Learn from mistakes Increase success Reduce costs & time.

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Information Standards Development Methodology (ISDM) Developer Training Day

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  1. Information Standards Development Methodology (ISDM)Developer Training Day March 2010

  2. Section One

  3. Information Standards

  4. Benefits

  5. Types

  6. Method – Seven Stages

  7. Current Situation

  8. Why? • Transparency • Choice • Learn from mistakes • Increase success • Reduce costs & time

  9. Project Management

  10. What • Stages • Process • Responsibilities • Products • Assurance Criteria

  11. Method

  12. Quality Criteria

  13. Product Quality Criteria

  14. Stage Quality Criteria

  15. Standard Quality Criteria

  16. Section Two

  17. Need

  18. Need Stage Need Development Approach Statement of Need Research

  19. Requirement Stage

  20. Requirement Stage Requirements Requirement

  21. Requirement Stage Requirements Analysis of Costs Requirement

  22. Requirement Stage Requirements Analysis of Costs Test Strategy Requirement

  23. Requirement Stage Requirements Analysis of Costs Test Strategy Implementation Strategy Requirement

  24. Requirement Stage Requirements Analysis of Costs Test Strategy Implementation Strategy Maintenance Strategy Requirement

  25. Requirement Stage Requirements Analysis of Costs Test Strategy Implementation Strategy Maintenance Strategy Advance Notification Requirement

  26. Requirement Stage Requirements Analysis of Costs Test Strategy Implementation Strategy Maintenance Strategy Advance Notification Risk & Issues log Requirement

  27. Board Decision Requirement Approved

  28. Syndicate Exercise

  29. Draft Stage

  30. Outputs from Requirement Requirement Requirements Test Strategy Implementation Strategy Maintenance Strategy IPLG approval Risk & Issues log Output from Requirement Scope & purpose clearly defined To cover end to end solution Concept of operation Process for maintenance and retirement

  31. 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

  32. Draft Stage Specification Draft • 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

  33. 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

  34. Draft Stage Draft Specification Test Report Clinical Safety Case • As agreed by Clinical Safety Group

  35. 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

  36. Draft Stage Maintenance Plan Maintenance Plan Draft Specification Test Report Clinical Safety Case Implementation Plan • Maintenance organisation • Funding • Process and criteria for managing change • Release management & Version control • Risks and Issues log

  37. Draft Stage Maintenance Plan Maintenance Plan Risks & Issues log Draft Specification Test Report Clinical Safety Case Implementation Plan • Key Risks & Issues presented to Board • Standard • Patients/clients • Users

  38. Board Decision Draft Approved

  39. Syndicate Exercise

  40. Full Stage

  41. Full Stage Full First of Type Implementation Report

  42. Full Stage Full First of Type Implementation Report Specification

  43. Full Stage Full First of Type Implementation Report Information Standards Notice (ISN) Specification

  44. Full Stage Full First of Type Implementation Report Information Standards Notice (ISN) Specification Risk & Issues log

  45. Board Decision Full Approved

  46. Syndicate Exercise

  47. Implementation Stage

  48. Implementation Stage Risks & Issues log Post Implementation Review Implementation

  49. Maintain & Retirement Stage

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