Health Care Information Privacy A Complete Guide - 2020 Edition. Gerardus Blokdyk
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СКАЧАТЬ privacy requirements first?

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      94. How was the ‘as is’ process map developed, reviewed, verified and validated?

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      95. Are the Health care information privacy requirements complete?

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      96. What is in the scope and what is not in scope?

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      97. Are accountability and ownership for Health care information privacy clearly defined?

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      98. Have specific policy objectives been defined?

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      99. What is a worst-case scenario for losses?

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      100. Is Health care information privacy required?

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      101. How will the Health care information privacy team and the group measure complete success of Health care information privacy?

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      102. Have all basic functions of Health care information privacy been defined?

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      103. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?

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      104. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?

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      105. Does the team have regular meetings?

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      106. Is the work to date meeting requirements?

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      107. What is the context?

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      108. Has a high-level ‘as is’ process map been completed, verified and validated?

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      109. What happens if Health care information privacy’s scope changes?

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      110. How are consistent Health care information privacy definitions important?

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      111. Are approval levels defined for contracts and supplements to contracts?

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      112. What specifically is the problem? Where does it occur? When does it occur? What is its extent?

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      113. Are improvement team members fully trained on Health care information privacy?

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      114. What are the compelling stakeholder reasons for embarking on Health care information privacy?

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      115. Why are you doing Health care information privacy and what is the scope?

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      116. Is special Health care information privacy user knowledge required?

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      117. Who is gathering Health care information privacy information?

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      118. Is Health care information privacy currently on schedule according to the plan?

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      119. What are the boundaries of the scope? What is in bounds and what is not? What is the start point? What is the stop point?

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      120. Is there any additional Health care information privacy definition of success?

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      121. Does the scope remain the same?

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      122. If substitutes have been appointed, have they been briefed on the Health care information privacy goals and received regular communications as to the progress to date?

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      123. How do you gather Health care information privacy requirements?

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      124. Has/have the customer(s) been identified?

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      125. How is the team tracking and documenting its work?

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      126. The political context: who holds power?

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      127. Is the Health care information privacy scope manageable?

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      128. What are (control) requirements for Health care information privacy Information?

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      129. How do you gather requirements?

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      130. What is the definition of Health care information privacy excellence?

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      131. When is/was the Health care information privacy start date?

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      132. Have the customer needs been translated into specific, measurable requirements? How?

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      133. What is the scope of Health care information privacy?

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      134. What constraints exist that might impact the team?

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      135. Who approved the Health care information privacy scope?

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      136. What are the rough order estimates on cost savings/opportunities СКАЧАТЬ