Record Lifecycle Modeling Tasks

Similar documents
Record Lifecycle Event FHIR Implementation Guide

Section Lifecycle-2 EHR Lifecycle Model System Roles, Audit, Event Criteria

ISO TC46/SC11 Archives/records management

Common approaches to management. Presented at the annual conference of the Archives Association of British Columbia, Victoria, B.C.

HIPAA Security and Privacy Policies & Procedures

Recommendations for Implementing an Information Security Framework for Life Science Organizations

Records Management and Retention

October p. 01. GCP Update Data Integrity

Checklist: Credit Union Information Security and Privacy Policies

Session Two: OAIS Model & Digital Curation Lifecycle Model

Information Security Data Classification Procedure

PRINCIPLES AND FUNCTIONAL REQUIREMENTS

Chapter 9 Section 3. Digital Imaging (Scanned) And Electronic (Born-Digital) Records Process And Formats

DIRECTIVE ON RECORDS AND INFORMATION MANAGEMENT (RIM) January 12, 2018

8/28/2017. What Is a Federal Record? What is Records Management?

Setting the Stage for Automatic Disposition

PCI Compliance and records management

Records Management Metadata Standard

EU GDPR & ISO Integrated Documentation Toolkit integrated-documentation-toolkit

Technical Security Standard

[your name] [your job title]

Public Records Retention and Going Paperless for School Districts and ESDs

Document No.: VCSATSP Restricted Data Protection Policy Revision: 4.0. VCSATS Policy Number: VCSATSP Restricted Data Protection Policy

MOBIUS + ARKIVY the enterprise solution for MIFID2 record keeping

RECORDS MANAGEMENT RECORDS MANAGEMENT SERVICES

IHE IT Infrastructure Technical Framework Supplement. Non-patient File Sharing (NPFSm) Rev. 1.1 Trial Implementation

Administration and Data Retention. Best Practices for Systems Management

Privacy Statement. Your privacy and trust are important to us and this Privacy Statement ( Statement ) provides important information

RELATIONSHIP BETWEEN THE ISO SERIES OF STANDARDS AND OTHER PRODUCTS OF ISO/TC 46/SC 11: 1. Records processes and controls 2012

The Storage Networking Industry Association (SNIA) Data Preservation and Metadata Projects. Bob Rogers, Application Matrix

IHE Radiology Technical Framework Supplement. Rev. 1.4 Trial Implementation

Management: A Guide For Harvard Administrators

The Common Controls Framework BY ADOBE

IT Attestation in the Cloud Era

Secure Messaging Mobile App Privacy Policy. Privacy Policy Highlights

ISO INTERNATIONAL STANDARD. Information and documentation Records management Part 1: General

Data Classification, Security, and Privacy

Records Retention Schedule

Chain of Preservation Model Diagrams and Definitions

4.2 Electronic Mail Policy

Rocket Software Rocket Arkivio

TARGET2-SECURITIES INFORMATION SECURITY REQUIREMENTS

Archive to the Cloud: Hands on Experience with Enterprise Vault.cloud

INFORMATION!SECURITY!GUIDELINES!

Managing Official Electronic Records Guidelines

A Promise Kept: Understanding the Monetary and Technical Benefits of STaaS Implementation. Mark Kaufman, Iron Mountain

PDF/arkivering PDF/A. Per Haslev Adobe Systems Danmark Adobe Systems Incorporated. All Rights Reserved.

TOPIC 3 THE LIFE CYCLE & CONTINUUM CONCEPT OF RECORDS MANAGEMENT. Dr. M. Adams I N T R O D U C T I O N T O R E C O R D S M A N A G E M E N T

Government data matching and the Privacy Act 1988 (Cth)

New York Department of Financial Services Cybersecurity Regulation Compliance and Certification Deadlines

How to Respond to a HIPAA Breach. Tuesday, Oct. 25, 2016

Dublin City University

ConCert FAQ s Last revised December 2017

An Introduction to Key Management for Secure Storage. Walt Hubis, LSI Corporation

Microsoft SharePoint Server 2013 Plan, Configure & Manage

Use Cases for Argonaut Project -- DRAFT Page

Transforming Source Data to Critical Information and Insight. Global Standards: Information Quality Story

Records Management Standard for the New Zealand Public Sector: requirements mapping document

SECURITY & PRIVACY DOCUMENTATION

Privacy Breach Policy

Before Searching for Solutions It s All About the Data

Developing procedures to transfer born digital records to NRS. Susan Corrigall 12 May 2015

Electronic Records Management the role of TNA. Richard Blake Head of the Records Management Advisory Service

SharePoint 2016 Site Collections and Site Owner Administration

Red Flags/Identity Theft Prevention Policy: Purpose

Category: Data/Information Keywords: Records Management, Digitization, Imaging, Image capture, Scanning, Process

Scientific Research Data Management Policy

Records Retention Policy

LBI Public Information. Please consider the impact to the environment before printing this.

Data Warehouse Risk Assessment (GDPR)

UNIVERSITY OF MASSACHUSETTS AMHERST INFORMATION SECURITY POLICY October 25, 2017

This is a preview - click here to buy the full publication

UT HEALTH SAN ANTONIO HANDBOOK OF OPERATING PROCEDURES

ImageNow Retention Policy Manager

Rules of the Road for Scanning and Tossing. Imaging Requirements for Paper Based Records

Federal Rules of Civil Procedure IT Obligations For

ISO Information and documentation Digital records conversion and migration process

Australian Standard. Records Management. Part 1: General AS ISO ISO

DOCUMENT MANAGEMENT SYSTEM

ADMA Briefing Summary March

CoSA & Preservica Practical Digital Preservation 2015/16. Practical OAIS Digital Preservation Online Workshop Module 2

Julie Dooling, MSHI, RHIA, CHDA Senior Consultant Just Associates, Inc.

Australian Standard. Records Management. Part 2: Guidelines AS ISO ISO TR

INFORMATION SECURITY. One line heading. > One line subheading. A briefing on the information security controls at Computershare

Table of Contents. Why Get Secure Messaging? Secure Messaging Business Advantages

Policy Summary: This guidance outlines ACAOM s policy and procedures for managing documents. Table of Contents

Advanced Solutions of Microsoft SharePoint Server 2013

Procedure re-written. (i.e. All staff with responsibility for the creation, use and management of organisational responsibility)

5/6/2013. Creating and preserving records that contain adequate and proper documentation of the organization.

DOCAVE ONLINE. Your Cloud. Our SaaS. A Powerful Combination. Online Services. Technical Overview ADMINISTRATION BACKUP & RESTORE

InfoSphere Master Data Management Reference Data Management Hub Version 10 Release 0. User s Guide GI

Adobe Sign and 21 CFR Part 11

Manage as Records in SharePoint to Reduce Risk and Cost

UNIVERSITY OF MASSACHUSETTS AMHERST INFORMATION SECURITY POLICY September 20, 2017

WORKSHARE SECURITY OVERVIEW

Farmingdale State College Records Management Training PRESENTED BY DOROTHY HUGHES INTERNAL CONTROL OFFICER AND RECORDS MANAGEMENT OFFICER

Best Practices for Organizing Electronic Records

COMPLIANCE BRIEF: HOW VARONIS HELPS WITH PCI DSS 3.1

Controlled Document Page 1 of 6. Effective Date: 6/19/13. Approved by: CAB/F. Approved on: 6/19/13. Version Supersedes:

INFORMATION ASSURANCE DIRECTORATE

Transcription:

Lifecycle Modeling Tasks 2014

Capture Process Use Store Dispose Lifecycle of a /Information Set: AHIMA: The cycle of gathering, recording, processing, sharing, transmitting, retrieving, storing and deleting information ARMA: The major milestones of a record s existence, subject to changing requirements: creation, classification, use, retention, and disposition. Information Governance: Organization-wide framework for managing information throughout its lifecycle and for supporting the organization s strategy, operations, regulatory, legal, risk, and environmental requirements

Information Management Functions Occur Throughout Life of Information Functions Create Dispose Capture Process Use Store Dispose

Information Mgmt Functions - Healthcare Capture Process Use Store Dispose Create Enter Dictate Write Receive Interface Classify Validate Analyze QC/QA Complete Interface Integrate Code Examine Analytics/BI Release Discover Hold Retain Export Transmit Exchange Store Preserve Archive Delete Deprecate Destroy Perm Store Discover Perm Archive Transition

IHE Volume 1 (ITI TF-1) Integration Profiles Lifecycle for XDS (pg 108) --Cannot identify original standard in which this is derived--: Document Availability status Approved Deprecated Document Relationship Replacement Addendum Transformation Transformation-Replacement

IHE Volume 1 (ITI TF-1) Integration Profiles XDS Lifecycle con t Document Query XDS Document types XDS Stable Document (metadata) metadata about an already created document available for retrieval. XDS On-Demand Document (metadata) metadata describing the characteristics of a set of on-demand content and a unique identifier which can be used to create a document which collects the latest, most recent available information at the time of retrieval.

Share content that is already collected, no focus on what is actually collected

Capture, Use, Store and Dispose, some Process HL7 Electronic Health Technical Committee EHR Lifecycle Model Release 1, Draft Standard for Trial Use, 27 January 2008

The Data Management category provides Action-Verbs for the complete range of data handling actions by a system. The category has one parent, Manage (Data), and five (5) children with subsets: Capture, Maintain, Render, Determine, and Manage-Data-Visibility. ISO/HL7 EHRS-FM R2

More robust then AHIMA, though process still minimal EHRS-FM R2 (Used for Infrastructure Lifecycle Event Metadata on FHIR) 2014

Capture, Use, Store, and Dispose are represented Process appears to be missing ISO TS 21089: 2004 Trusted end-to-end information flows

Retention, Stewardship CAPTURE Origination Create Enter Dictate Write Receive Verification Amendment Disclosure, Transmittal Access/Use Archival Loss or Destruction APP1- Originator Translation Receipt Convergence APP2- Receiver De- Identification APP3- Receiver

Accountability, Transparency, Integrity, Protection, Compliance, Availability, Retention, Disposition Originate/Retain Amend Retention, Stewardship Transmit (May need to be 2? Original, amendment (s) and/or most recent) Place Legal Hold on Remove Legal Hold on Deprecate/Retract Restore Attest (Complete and Accurate) Verify Content Disclose View/Access Archive Destroy APP1- Originator Capture: Create,,, Dictate, Write, Receive, Interface Process: Classify, validate, analyze, QC/QA, Complete, Interface, Integrate APP2- Receiver Translate Receive/Retain Encrypt Decrypt Output/Report Extract Merge Unmerge Link Unlink Use: Code, Examine, Analytics/BI, Release, Discover, Hole, retain, Export, Transmit, Exchange Store: Store, Preserve, Archive Dispose: Delete, Deprecate, Destroy, Perm Store, Discover, Perm Archive, Transition APP3- Receiver De-Identify Pseudonymize Re-identify