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ISA Products

ISA PRODUCT BREAKDOWN STRUCTURE. ISA Products. Management Products. Specialist Products. Quality Products. Project Mandate Project Brief Project Organisation Method of Approach PID Next Stage Plan Project Board Approval. Product Descriptions Quality Plan Quality Log Issue Log.

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ISA Products

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  1. ISA PRODUCT BREAKDOWN STRUCTURE ISA Products Management Products Specialist Products Quality Products Project Mandate Project Brief Project Organisation Method of Approach PID Next Stage Plan Project Board Approval Product Descriptions Quality Plan Quality Log Issue Log Legal / Information Professional Practices Comms. IT Development ISA Data Protection policy statement Caldicott Guardian legal framework Service directory Privacy statement Information sharing protocol Consent documentation MOU Audit of current practice & systems Agreed CAM / CAF CSP joint LPS statement Branding Web site Communication Plan Workgroups & seminars Assessment of IT systems in development to support ISA E-GIF statement Technical feasibility report Short-list if IT systems most likely to meet SOR

  2. ISA PRODUCT BREAKDOWN STRUCTURE Statement of Requirement Procurement Training Installation Handover User requirement Security standards Technical requirement Invitation to tender Evaluation criteria Test data Evaluation report Contract Pilot scheme Training materials Delivered training Data plan Hardware installation plan Software installation plan Installed HW & SW Test plan Acquired data Cleaned data Acceptance test results Operations guide User guide Live system Acceptance letter

  3. ISA PRODUCT FLOW DIAGRAM PROJECT MANDATE PROJECT BRIEF PROJECT ORGANISATION METHOD OF APPROACH PID LEGISLATION LEGAL / INFORMATION WORKSTREAM PROFESSIONAL PRACTICES WORKSTREAM COMMS. WORKSTREAM IT DEVELOPMENT WORKSTREAM BUSINESS CASE MOU STATEMENT OF REQUIREMENT TEST DATA INVITATION TO TENDER EVALUATION CRITERIA EVALUATION REPORT

  4. ISA PRODUCT FLOW DIAGRAM CONTRACT PILOT ROLL-OUT DATA PLAN USER GUIDE OPS GUIDE TRAINING MATERIALS TEST PLAN HW & INSTALLATION PLAN ACQUIRED DATA DELIVERED TRAINING INSTALLED HW & SW ACCEPTANCE TEST RESULTS LIVE SYSTEM

  5. ISA PRODUCT FLOW DIAGRAM BUSINESS ACCEPTANCE LESSONS LEARNT REPORT FOLLOW-ON ACTION RECOMM. POST-PROJECT REVIEW PLAN END OF PROJECT REPORT

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