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Information Standards Development Methodology (ISDM) Developer Training Day March 2010
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
Project Management
What
•Stages•Process•Responsibilities•Products•Assurance Criteria
Method
Quality Criteria
Product Quality Criteria
Stage Quality Criteria
Standard Quality Criteria
Section Two
Need
Need Stage
Need
Development Approach
Statement of Need
Research
Requirement Stage
Requirement Stage
Requirement
Requirements
Requirement Stage
Requirement
Requirements
Analysis of Costs
Requirement Stage
Requirement
Requirements
Analysis of Costs
Test Strategy
Requirement Stage
Requirement
Requirements
Analysis of Costs
Test Strategy
Implementation Strategy
Requirement Stage
Requirement
Requirements
Analysis of Costs
Test Strategy
Implementation Strategy
Maintenance Strategy
Requirement Stage
Requirement
Requirements
Analysis of Costs
Test Strategy
Implementation Strategy
Maintenance Strategy
Advance Notification
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 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
Draft Stage
Draft
Specification
• 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
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
Draft Stage
Draft
Specification
Test Report
Clinical Safety Case •As agreed by Clinical Safety Group
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
Draft Stage
Draft
Specification
Test Report
Clinical Safety Case
Implementation Plan
Maintenance Plan •Maintenance organisation
•Funding
•Process and criteria for managing change
•Release management & Version control
•Risks and Issues log
Maintenance Plan
Draft Stage
Draft
Specification
Test Report
Clinical Safety Case
Implementation Plan
Maintenance PlanMaintenance Plan
Risks & Issues log •Key Risks & Issues presented to Board
•Standard
•Patients/clients
•Users
Board Decision
Draft Approved
Syndicate Exercise
Full Stage
Full Stage
Full
First of Type Implementation Report
Full Stage
Full
First of Type Implementation Report
Specification
Full Stage
Full
First of Type Implementation Report
Information Standards Notice (ISN)
Specification
Full Stage
Full
First of Type Implementation Report
Information Standards Notice (ISN)
Specification
Risk & Issues log
Board Decision
Full Approved
Syndicate Exercise
Implementation Stage
Implementation Stage
Implementation
Post Implementation Review
Risks & Issues log
Maintain & Retirement Stage
Maintain & Retirement Stage
Maintain
Maintenance Review
Retirement
Retirement ISN
Retirement Report
Risks & Issues log
Key Products
