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

Further Information

www.isb.nhs.uk

[email protected]