Compliance Programme

This is the programme you will go through. Please mouse over the steps to see the deliverables.

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Stage 1: Definition & Design
Stage 2: Test
Stage 3: Deployment

Development

Scope Definition & Design

Scope Defined

Initial Design

Detailed Design

Scope Defined Deliverables

Release Scope Definition
Development phase PID
Initial Deployment Plan
Initial Patient Safety Assessment & Hazard Log
Initial Service Brief

Initial Design Deliverables

Business Process Decomposition
Logical Design
Updated PID
Patient Safety Assessment
Clinical Safety Case & Hazard Log

Detailed Design Deliverables

Technical Architecture
Application Architecture
System Functional Specification
System Non-Functional Specification
Service Interface Specification
Test Strategy
Technical Implementation Strategy and Plan
Service Introduction Strategy and Plan
Updated PID
Updated Clinical Safety Case & Hazard Log

Development

Test

Module Test

System Test

Integration Test

Model Community Test

Scalability Test

RFO

Module Test Deliverables

Module Test Plans
Module Test Specification
Module Test Scripts
Module Test Report
Module Defects Reports and Action Plans
Release & Configuration Note
Updated PID
Updated Clinical Safety Case & Hazard Log

System Test Deliverables

System Test Plans
System Test Specification
System Test Scripts
Systems Test Report
Release & Configuration Note
Systems Defects Reports and Action Plans
Updated Clinical Safety Case & Hazard Log

Integration Test Deliverables

Integration Test Plans
Integration Test Specification
Integration Test Scripts
Integration Test Report
Release and Configuration Note
Integration Defects Reports and Action Plans
Training Materials
Updated Clinical Safety Case & Hazard Log
First Draft Clinical Safety Closure Report

Model Community Test Deliverables (developed by NHS CFH)

Model Community Test Plan
Model Community Test Specification
Model Community Test Report
Release and Configuration Note
Defects Report and Action Plans
Updated Clinical Safety Case & Hazard Log
Updated Safety Closure Report

Scalability Test Deliverables

Scalability Test Plan
Scalability Test Specification
Scalability Test Scripts
Scalability Test Report
Release & Configuration Note
Defects Report and Action Plan
Updated Clinical Safety
Case & Hazard Log

RFO Deliverables

RFO Test Plans
RFO Test Specification
RFO Test Report
Release & Configuration Note
Defects Report and Action Plans
Product Catalogue
Updated Clinical Safety Case & Hazard Log
Updated Safety Closure Report

Deployment

Initiation Complete

Go Live Preparation

Deployment Verification

Initiation Complete Deliverables

Deployment phase PID
Updated Clinical Safety Case & Hazard Log

Go Live Preparation Deliverables

GP Practice Readiness Criteria
Clinical Safety Certificate
Updated Clinical Safety Case & Hazard Log

Deployment Verification Deliverables

Deployment Verification Report

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