Responsibility Sharing Checklist for an HIO
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Responsibility Sharing Checklist for an HIO Item Not Needed Needed RHIO Employ ee If needed – Who Provides This Consultant HIE Service HIE Provider Vendor Comment Cost HIE Software Modules Hosting HIE Software Updates People Executive Director Privacy Officer Security Officer Administrative Assistant Project Manager Outreach HR / Business Organizational Related Incorporation Fees and Legal General Liability Insurance D&O & E&O Cyber / Breach Insurance Payroll Benefits CHeQ – Author Bill Beighe – Contact me if you would like an electronic copy or if you improve this please send me a copy bbeighe@pmgscc.com Page 1 Responsibility Sharing Checklist for an HIO Item Not Needed Needed If needed – Who Provides This RHIO Consultant HIE Service HIE Employ Provider Vendor ee Comment Cost Training / Staff Development Recruiting Fees Organizational Memberships Certification and Accreditation Direct Trust HealtheWay CCHIT EHNAC HL7 HIMSS CAHIE Operations Interface Definition and Development Interface Project Management Help Desk Feed & Traffic Monitoring User Administration If needed – Who Provides This CHeQ – Author Bill Beighe – Contact me if you would like an electronic copy or if you improve this please send me a copy bbeighe@pmgscc.com Page 2 Responsibility Sharing Checklist for an HIO Item Not Needed Needed RHIO Employ ee Consultant HIE Service Provider HIE Vendor Comment Cost MPI Management Provider Directory Maintenance Website Accounting for Disclosures Breach Reporting Support Operational Reports Vendor Trouble and Bug reporting and tracking Vendor SLA Management Participant SLA Management Enhancement Tracking Participation Agreement Vendor Agreement Backup – Disaster Recovery CHeQ – Author Bill Beighe – Contact me if you would like an electronic copy or if you improve this please send me a copy bbeighe@pmgscc.com Page 3 Responsibility Sharing Checklist for an HIO Item Not Needed Needed If needed – Who Provides This RHIO Consultant HIE Service HIE Employ Provider Vendor ee Comment Cost Options Single Sign On Two Factor Authentication Med Rec Fees Summary CHeQ – Author Bill Beighe – Contact me if you would like an electronic copy or if you improve this please send me a copy bbeighe@pmgscc.com Page 4
