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System Transition REQs Checklist by Mind Map: System Transition REQs Checklist
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System Transition REQs Checklist

Functional Gaps

Workaround

Vendor Change Requests

Go/No Go

Remediation Plan

Reporting Gaps

Data Sources

Translation Tables

System Interfaces

New Interfaces

Update Existing Interfaces

Retire Interfaces

Instrument Interfaces

External Systems

Security

User Access

Application Access

Data Archive

Run Out Cases

Historical Data

Secure Data Deletion

Legal/Compliance Requirements

Contracts

Support

Maintenance

Upgrades

Vendors

License

Contract Details

Data Gaps

System Environments

Staging

Testing

Development

Production

Disaster Recovery

Shared Servers

Others

KPHC Implementation

Ambulatory

Inpatient

Sites / Locations

Hardware

Workstations

Printers

Barcode Scanners

Labelers

Servers

Instruments

Workflow Gaps

Business Process

System Process

Support Systems

KP Quick Start

Remedy Help Desk