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

Method

Quality Criteria

Product Quality Criteria

Standard Quality Criteria

Stage Quality Criteria

Submission

Risks and Issues

Section Two

Post Questions……

Need Stage

Need

Development Approach

Statement of Need

Research

Requirement Stage

Requirement Stage Requirement

Requirements

Analysis of Costs

Test Strategy

Implementation Strategy

Maintenance Strategy

Advance Notification

Risk & Issues log

Board Decision

Requirement Approved

Syndicate Exercise

Draft Stage

Outputs from Requirement

Requirement

Requirements

Test Strategy

Implementation Strategy

Maintenance Strategy

IPLG approval

Scope & purpose clearly defined

To cover end to end solution

Concept of operation

Process for maintenance and retirement

Risk & Issues log Output from Requirement

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

Draft Stage

Draft

Specification

Test Report

Clinical Safety Case

Implementation Plan

Maintenance 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 Maintenance Plan

Risks & issues log Key risks & issues presented to Board

Syndicate Exercise

Board Decision

Draft Approved

Full Stage

Full Stage

Full

First of Type Implementation Report

Information Standards Notice (ISN)

Submission

Risk & Issues log

Syndicate Exercise

Board Decision

Full Approved

Implementation Stage

Implementation Stage

Implementation

Post Implementation Review

Maintain & Retirement Stage

Maintain & Retirement Stage

Maintain

Maintenance Review

Retirement

Retirement ISN

Retirement Report

Questions

Wrap Up & Close