OSEHRA_GD_NoticeCertDetermination_Phase2_20130819

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OSEHRA VistA Gold Disk Project

Support

Notice of Gold Disk Certification Determination

Delivered in Fulfillment of SLIN 0002AH

Contract Number: VA116-13-C-0008

August 19, 2013

Date

04/29/2013

Revision History

Version Description

Draft Initial Template

Author

Hewitt

OSEHRA Gold Disk 2 Certification Determination

Table of Contents

1.

Background and Introduction ............................................................ 4

2.

Increment Content .............................................................................. 4

3.

Certification Determination ................................................................ 5

OSEHRA Gold Disk 3 Certification Determination

1. Background and Introduction

VA Enterprise VistA is the standard version adopted by the Department of Veterans

Affairs for executable Class 1 code at all 133 VA Medical Center (VAMC) VistA instances. After redaction to remove VA sensitive information, the Enterprise version is released publicly via the Freedom of Information Act, and is thus also known as the

“FOIA Release” of VistA. It can be accessed via the OSEHRA website using the pulldown menu choice for the “VA Enterprise VistA Repository.”

The VA is currently inspecting, remediating as necessary, and certifying all VAMC VistA instances to the VA Enterprise Standard. The VA is completing this process incrementally, certifying approximately 20 VistA packages in each increment. The process also includes certification by OSEHRA. These designated packages were formerly called Gold Disk packages, but are now called VA Enterprise Certification

Packages.

As each designated set of Enterprise Certification Packages is received, an increment certification schedule is delivered to VA. 21 days after receipt of the packages, a document is due that notifies VA of the certification status of the packages. The title

Notice of Gold Disk Certification Determination has been retained to match the contract deliverable definition.

2. Increment Content

OSEHRA received notification that the following thirty nine packages had been selected for the next iteration of the VA Enterprise Certification Packages. These packages have been split into three phases:

Phase 1:

Registration (DG)

Clinical Reminders (PXRM)

Problem List (GMPL)

Text Integration Utilities (TIU)

Lexicon Utility (LEX/GMPT)

PCE Patient Care Encounter (PX)

VistAWeb (WEBV)

DRG Grouper (ICD)

VA FileMan (DI)

Master Patient Index VistA (MPIF)

VDEF (VDEF)

OSEHRA Gold Disk 4 Certification Determination

List Manager (VALM)

MailMan (XM)

Adverse Reaction Tracking (GMRA)

Health Summary (GMTS)

Phase 2:

Order Entry/Results Reporting (OR)

CPRS Plugins (ORRJ)

Consult Request Tracking (GMRC)

Lab Service (LR)

Automated Lab Instruments (LA)

Enrollment Application System (EAS)

Event Capture (EC)

Hospital Inquiry (HINQ)

Health Level Seven (HL)

Kernel (XU)

Toolkit (XT)

Authorization Subscription (USR)

CPT HCPCS Codes (ICPT)

Pharmacy Prescription Practices (PPP)

Pharmacy Benefits Management (PSU)

Phase 3:

Auto Replenishment Ward Stock (PSGW)

Barcode Medication Administration (PSB)

Consolidated Mail Outpatient Pharmacy (PSX)

Controlled Substances (PSD)

Drug Accountability (PSA)

Inpatient Medications (PSJ)

National Drug File (PSN)

Outpatient Pharmacy (PSO)

Pharmacy Data Management (PSS)

3. Certification Determination

This section provides the notice of certification determination on the packages received and designated as part of Phase 2. If the package has received certification, the level will indicate the OSEHRA certification level awarded (1 thru 4). If the package cannot be certified, the Cert Level column will contain “FAIL”. Comments are mandatory for failed packages. In some cases, the only obstacle to certification will be minor errors that may be waived by VA (e.g., certain XINDEX errors). If the package could be

OSEHRA Gold Disk 5 Certification Determination

certified through the waiver process, the required waiver items will be specified on an accompanying OSEHRA Form TP-01A, Certification Waiver Request and the comments field will reference the attached form. Otherwise, the reason for the failure will be summarized in the comments field.

If a Certification Waiver Request is provided with this notice, and subsequently signed and returned to OSEHRA, an updated version of this document will be sent to VA within five business days.

Package Name

Cert

Level Comments

Order Entry/Results

Reporting (OR)

Fail Please see waiver request.

CPRS Plugins

(ORRJ)

Consult Request

Tracking (GMRC)

1

Fail

None.

Please see waiver request.

Lab Service (LR) Fail Please see waiver request.

Automated Lab

Instruments (LA)

Enrollment

Application System

(EAS)

Fail Please see waiver request.

Fail Please see waiver request.

Event Capture (EC) 1

Hospital Inquiry

(HINQ)

1

None

None.

Health Level Seven

(HL)

Fail Please see waiver request.

Kernel (XU)

Toolkit (XT)

Authorization

Subscription (USR)

Fail Please see waiver request.

Fail Please see waiver request.

1 None.

CPT HCPCS Codes

(ICPT)

1 None.

OSEHRA Gold Disk 6 Certification Determination

Package Name

Pharmacy

Prescription

Practices (PPP)

Pharmacy Benefits

Management (PSU)

1

Cert

Level

1 None.

None.

***End of Document***

Comments

OSEHRA Gold Disk 7 Certification Determination

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