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Information Standards Development Methodology (ISDM) Appraiser Training Day

Information Standards Development Methodology (ISDM) Appraiser Training Day. March 2010. Section One. Principles. Why?. Transparency Choice Learn from mistakes Increase success Reduce costs & time. The Seven Stages. What. Stages Process Responsibilities Products Assurance Criteria.

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Information Standards Development Methodology (ISDM) Appraiser Training Day

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

  2. Section One

  3. Principles

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

  5. The Seven Stages

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

  7. Method

  8. Quality Criteria

  9. Product Quality Criteria

  10. Standard Quality Criteria

  11. Stage Quality Criteria

  12. Submission

  13. Risks and Issues

  14. Section Two

  15. Post Questions……

  16. Need Stage Need Research Development Approach Statement of Need

  17. Requirement Stage

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

  19. Board Decision Requirement Approved

  20. Syndicate Exercise

  21. Draft Stage

  22. 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

  23. Difference from current practice • Formal Information Professional Leadership Group (IPLG) approval • (Fit with Operating Framework and fully resourced) • 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

  24. Draft Stage Maintenance Plan Maintenance Plan Risks & issues log Draft Specification Test Report Clinical Safety Case Implementation Plan Similar to the current Requirement stage Outcome, risks & issues from testing As agreed by Clinical Safety Group Detailed concept of operation inc. migration Detailed maintenance plan Key risks & issues presented to Board

  25. Syndicate Exercise

  26. Board Decision Draft Approved

  27. Full Stage

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

  29. Syndicate Exercise

  30. Board Decision Full Approved

  31. Implementation Stage

  32. Implementation Stage Post Implementation Review Implementation

  33. Maintain & Retirement Stage

  34. Maintain & Retirement Stage Maintenance Review Retirement Maintain Retirement ISN Retirement Report

  35. Questions

  36. Wrap Up & Close

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