GP Systems of Choice Pairing Integration Qualification (PIQ) Entry Form Version 2.1 November 2014 1 Copyright © 2014, Health and Social Care Information Centre. GPSoC Pairing Integration Qualification (PIQ) Entry Form v2.1 Contents Introduction Error! Bookmark not defined. Submission Guidance Error! Bookmark not defined. PIQ Entry Form 5 Section 1: Basic Information Section 2: Service Details Section 3: Confidential Financial Information Appendix 9 Appendix A: PIQ Entry Form Review Process Appendix B: PIQ Entry Form Review Timescales Appendix C: NDA, PIP and UTE Access Procedure 2 Copyright © 2014, Health and Social Care Information Centre. GPSoC Pairing Integration Qualification (PIQ) Entry Form v2.1 Introduction This document contains the Pairing Integration Qualification (PIQ) Entry Form for the GPSoC Pairing Integration Assurance Process. More information about the Assurance Process is available at http://systems.hscic.gov.uk/gpsoc/framework/interface. Suppliers must complete and submit this PIQ Entry Form, in line with the submission guidance provided below, in order to apply for entry to the Assurance Process. The GPSoC Assurance Steering Group (GASG) performs a governance function within the Assurance Process. For more information please visit the GPSoC website. All queries regarding this document and process should be directed to gasg@hscic.gov.uk. ‘The Authority’ is used below as per the GPSoC Framework Agreements with the role of the Health and Social Care Information Centre (HSCIC) being transacted by the GPSoC Programme. ‘Service’ is used to refer to the product which is the subject of the PIQ Entry Form. Submission Guidance The PIQ Entry Form submission guidelines and review process are detailed below and presented diagrammatically in Appendix A and Appendix B. 1. Suppliers must complete the PIQ Entry Form below in its entirety, and in line with any guidance provided in italics below the question text. 2. Suppliers must not embed documents in the form below or exceed the stated maximum word count for each question. 3. Supplier must not reference other documents in their question responses. 4. Suppliers must save the form as ‘PIQ Entry Form Supplier_Name_ProductNamedd_mm_yyyy’ and email the form as an attachment to gasg@hscic.gov.uk. The email subject line must be identical to the document title. If a Supplier submits more than one PIQ Form on a single day, the naming convention should be amended to include “_a”, “_b” or “_c” as a suffix to “dd_mm_yyyy”. 5. Each PIQ Entry Form must be submitted in a separate email. 6. The Authority will confirm receipt of PIQ Entry Form within 1 working day of submission. 7. PIQ Entry Forms are reviewed on a two week rolling basis. The PIQ Entry Period closes at 17:00 on alternate Fridays. For more information about the forthcoming deadlines, please see the Interface Mechanism webpage. PIQ Entry forms submitted within each PIQ Entry Period will be taken forward to the two stage review process. 8. The PIQ Entry Form will first be reviewed by the Authority (PIQ Review 1) in the 3 working days following the closure of the PIQ Entry Period. 9. If the PIQ Entry Form is rejected at PIQ Review 1, Suppliers will be informed of the specific objections within 3 working days of the closure of the PIQ Entry Period. 3 Copyright © 2014, Health and Social Care Information Centre. GPSoC Pairing Integration Qualification (PIQ) Entry Form v2.1 10. If the PIQ Entry Form is approved at PIQ Review 1, the Entry Form will be circulated to members of the GPSoC Assurance Steering Group (GASG) for PIQ Review 2 (7 working days). The confidential information in Section 3 will not be circulated to members of the GASG. 11. The outcome of PIQ Review 2 will be discussed and verified at the fortnightly GASG meeting and a response will be agreed. The 3 possible outcomes are: a. Accepted. Approved access to HSCIC’s assurance process and access to all relevant Principal Supplier’s Unsupported Test Environment (UTE) and Pairing Integration Pack (PIP) will be granted subject to signature of NDA’s and completion of a Booking Form. b. Accepted with Conditions. Approved access to HSCIC’s assurance process and access to all relevant Principal Supplier PIP(s) and UTE(s) will be granted subject to specified conditions being met. c. Objections Raised. Specific objections will be detailed in the response to allow the Supplier to address the issues and resubmit the Form at a later date. 12. Within 15 working days of the end of the PIQ Entry Period the Supplier will be informed by email of the outcome of PIQ Review 2. If successful, a PIQ Induction Teleconference may be arranged, if required, according to the availability detailed in the Supplier response to Question 1.11. 13. If successful, a Non-Disclosure Agreement (NDA) with each Principal Supplier the applicant wishes to integrate with will be issued by the GPSoC Team on the same working day that the PIQ Form is approved. This agreement will secure your access to the Principal Supplier’s Pairing Integration Packs (PIPs) and Unsupported Test Environments (UTEs). Approved suppliers will also be provided with a UTE Booking form for completion and return. Please see Appendix C for further details of this process. 4 Copyright © 2014, Health and Social Care Information Centre. GPSoC Pairing Integration Qualification (PIQ) Entry Form v2.1 PIQ Entry Form Section 1: Basic Information Ref Information Required 1.1 Full Company Name Response Company Registration Number Registered Company Address Including postcode and country 1.2 Contact Name 1.3 Telephone Number 1.4 E-mail Address 1.5 Product name and version number Hereafter referred to as the “Service” 1.6 Does this Service form part of your intended offering under GPSoC Lot 1, Lot 2 or Lot 3? Yes - Lot 1 If you are not a GPSoC Supplier or Bidder, please select “No” Yes - Lot 3 Yes - Lot 2 No If Lot 1, please state which Subsidiary Module this Service relates to 1.7 Do you wish the Authority to consider this PIQ Form submission in conjunction with another? No Yes If Yes, please provide document title(s) of the PIQ Entry Form(s). 1.8 What do you require from the Authority to progress with the GPSoC Assurance process? For more information on the phases of the GPSoC Assurance process, please see the Interface Mechanism webpage Access to Unsupported Test Environment(s) (UTE) and Pairing Integration Pack (PIP) for use during development and testing Commencement of Pairing Integration Qualification activities (PIQ) Commencement of Pairing Integration Assurance activities (PIA) 1.9 5 Does the Service require integration with a Principal Clinical System via an Interface Mechanism? Yes No Copyright © 2014, Health and Social Care Information Centre. GPSoC Pairing Integration Qualification (PIQ) Entry Form v2.1 If Yes, please list the Principal 1. Clinical System pairing integrations 2. 3. required, in order of preference. 4. 1.10 Please give approximate dates for 5. intended completion of the Pairing 6. Integration development and test 7. phases (PIQ), and the completion of8. Pairing Integration Assurance (PIA) 9. 1. Double-click to select from list 2. Double-click to select from list 3. Double-click to select from list 4. Double-click to select from list Completion of PIQ phase (Month/Year) Completion of PIA phase (Month/Year) For more information on the phases of the GPSoC Assurance process, please see the Interface Mechanism webpage 1.11 State your availability for a teleconference with the Authority at least 15 working days after the closure of the current PIQ Entry Period A PIQ Induction Meeting will only be arranged if required and only if this Entry Form is approved Section 2: Service Details Ref Information Required 2.1 Provide a Service Overview Response (Max 300 words) 2.2 Describe the functional capabilities of the Service (Max 300 words) 2.2 Provide evidence of how the Service is aligned to the NHS Information Strategy (Max 500 words) 2.3 Provide information and evidence relating to the viability of the provision of the Service. Include details of the level of business change required, staff training, transformation, governance, management, supporting services, infrastructure etc. (Max 300 words) 2.4 Provide information and evidence relating to the ease of achieving a Pairing Integration Describe the complexity of Service and Integration required including timescales 6 Copyright © 2014, Health and Social Care Information Centre. GPSoC Pairing Integration Qualification (PIQ) Entry Form v2.1 (Max 300 words) 2.5 Describe the technical architecture of the Service (Max 300 words) 2.6 Describe the type of data used by the Service (Max 100 words) 2.7.0 Describe how data is: 1. Stored (if applicable) 2. Transferred (if applicable) (Max 300 words) 2.7.1 Describe the technical data flows related to the Interface Mechanism used by the service (Max 300 words) 2.7.2 List the data elements required via the Interface Mechanism used by the service (Max 300 words) 2.8 Detail the anticipated/estimated: 1. Load, frequency and suggested scheduling of the Service calling on an Interface Mechanism 2. Average and Peak Memory Utilisation 3. Average and Peak CPU Utilisation 4. Storage space required (Max 300 words) 2.9 Describe the method of delivery of any associated training. If not required, give reasons. (Max 100 words) 2.10 Describe the expected deployment method (e.g. client, hosted etc.) (Max 100 words) 2.11 7 Describe the proposed service management and support arrangements Copyright © 2014, Health and Social Care Information Centre. GPSoC Pairing Integration Qualification (PIQ) Entry Form v2.1 (Max 300 words) 2.12 Describe any identified risks and issues and the proposed mitigation actions (Max 500 words) Section 3: Confidential Financial Information This information will not be shared with members of the GASG as part of PIQ Review 2. Ref Information Required 3.1 Provide a description and evidence of all: Response 1. Cash-releasing benefits 2. Direct benefits to Patient Health Outcomes 3. Research or Planning benefits 4. Administrative benefits that will be realised or delivered directly through the provision of this Service. (Max 500 words) 3.2 Please provide details of the anticipated charges for this Service Reference to GPSoC framework charges is sufficient where these are already available to the Authority 8 Copyright © 2014, Health and Social Care Information Centre. GPSoC Pairing Integration Qualification (PIQ) Entry Form v2.1 Appendix A Pairing Integration Qualification (PIQ) Entry Form Review Process v1.0 Supplier Revision and Resubmission PIQ Entry Form submitted Email Notification containing objections Submissions grouped every 2 weeks HSCIC Object Approved with conditions Object Approved Approve GASG PIQ Review 2 (Formal review by GASG) 7 working days Conditions or objections received Discussion at GASG (Fortnightly) No comments received 9 Develop and Test using PIP and UTE PIQ Induction Meeting (Teleconference) PIQ Review 1 (Sense-check by HSCIC) 3 working days NDA signed and Booking Form submitted Email Notification Copyright © 2014, Health and Social Care Information Centre. PIP and UTE Access Initiated Assurance Process Continues GPSoC Pairing Integration Qualification (PIQ) Entry Form v2.1 Appendix B Pairing Integration Qualification (PIQ) Entry Form Review Timescales v1.0 M 17:00 Friday T W T F M T W T PIQ Entry Period PIQ Entry Form(s) submitted by Suppliers PIQ Entry Submissions Grouped F M 17:00 Friday T W T F M T W T M T W PIQ 1 Review (HSCIC) Approve PIQ 2 Review (GASG Members) F M T W T F M T W Approve PIQ 2 Review (GASG Members) Object Object Object Approve (with/without conditions) Object GASG Supplier notified of outcome within 15 working days of PIQ Entry Period closure 10 T 17:00 Friday Next PIQ Entry Period PIQ 1 Review (HSCIC) F Copyright © 2014, Health and Social Care Information Centre. Approve (with/without conditions) Supplier Notified of outcome within 15 working days of PIQ Entry Period closure GASG T F GPSoC Pairing Integration Qualification (PIQ) Entry Form v2.1 Appendix C 11 Copyright © 2014, Health and Social Care Information Centre.