Health Care Information Privacy A Complete Guide - 2020 Edition. Gerardus Blokdyk
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      51. What scope to assess?

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      52. Is there a Health care information privacy management charter, including stakeholder case, problem and goal statements, scope, milestones, roles and responsibilities, communication plan?

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      53. Are there different segments of customers?

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      54. Where can you gather more information?

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      55. Is the team adequately staffed with the desired cross-functionality? If not, what additional resources are available to the team?

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      56. How can the value of Health care information privacy be defined?

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      57. What key stakeholder process output measure(s) does Health care information privacy leverage and how?

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      58. When is the estimated completion date?

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      59. Has the direction changed at all during the course of Health care information privacy? If so, when did it change and why?

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      60. What information do you gather?

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      61. Are audit criteria, scope, frequency and methods defined?

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      62. How would you define the culture at your organization, how susceptible is it to Health care information privacy changes?

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      63. How will variation in the actual durations of each activity be dealt with to ensure that the expected Health care information privacy results are met?

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      64. How did the Health care information privacy manager receive input to the development of a Health care information privacy improvement plan and the estimated completion dates/times of each activity?

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      65. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?

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      66. What are the Health care information privacy use cases?

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      67. What are the dynamics of the communication plan?

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      68. Is scope creep really all bad news?

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      69. How would you define Health care information privacy leadership?

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      70. What intelligence can you gather?

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      71. Is there a critical path to deliver Health care information privacy results?

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      72. How and when will the baselines be defined?

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      73. Has a Health care information privacy requirement not been met?

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      74. What sort of initial information to gather?

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      75. Who defines (or who defined) the rules and roles?

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      76. Is the scope of Health care information privacy defined?

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      77. Will team members regularly document their Health care information privacy work?

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      78. What information should you gather?

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      79. How do you think the partners involved in Health care information privacy would have defined success?

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      80. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?

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      81. Are task requirements clearly defined?

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      82. What was the context?

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      83. Are there any constraints known that bear on the ability to perform Health care information privacy work? How is the team addressing them?

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      84. What is the scope?

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      85. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?

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      86. Is full participation by members in regularly held team meetings guaranteed?

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      87. Do you have a Health care information privacy success story or case study ready to tell and share?

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      88. Is the team sponsored by a champion or stakeholder leader?

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      89. How do you manage scope?

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      90. How do you manage unclear Health care information privacy requirements?

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      91. What are the requirements for audit information?

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      92. What system do you use for gathering Health care information privacy information?

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      93. How have you defined all Health СКАЧАТЬ