| Who | What | Description | Budget Impact | Status |
|---|
| Irina | Register Division |
10 ?Register/Verify Contract | | NHS Public offer consent and NHS verification | 20 m/d | Accepted |
| Irina | Clinic/Divisions Map with statistics |
5
| 29 m/d | Accepted |
| Irina | Doctor Profile DM |
10
| 12 m/d | Accepted |
| Pavel | Auto Validate Legal Entity - ЄДР registry () |
?| n/a | Declined |
| Pavel | Auto Validate against UKRMEDREESTR |
| 5 m/d | Accepted |
| Irina | Pre-printed pre-filled declarations |
?
| n/a | Declined |
| Pavel | App level encryption |
~120
| 120 m/d | Declined |
| Irina | Red Lists |
?
| 18 m/d | Accepted |
| Andrew | Blockchain on Media Storage |
~20
| 28 m/d | Accepted (low priority) |
| Kostiantyn | Reporting (signed content validation) |
5 |
| 18 m/d | Accepted |
| Pavel | Red Lists MSP import |
| 6 m/d | ?Accepted |
| Irina | Mountain Group |
| 8 m/d | Accepted |
| Katerina | Product Catalogue |
| 40 m/d | descoped |
| Kostiantyn | Configurable billing |
| 31 m/d | Accepted |
| Katerina | Target Contract Process |
| ??? | ??? |
| Pavel | Fraud detection |
| 30 m/d | descoped |
| Steerco | External data enrichment(рагс реєстр) |
| 30 m/d | descoped |
| Yury | 1st June Production |
|
|
|
| Katerina | MSP License/Accreditation |
| 1 m/d | ?Accepted |
| Pavel | UAdreses KOATU data import |
| 8 m/d | ?Accepted |
| Pavel | Tax ID Validation Employee |
| 4 m/d | ?Accepted |
| Katerina | New Declaration Form |
| 6 m/d | ?Accepted |
| Pavel | Tax ID Validation MPI |
| 2 m/d | ? |
| Risk | Rate | Impact | Mitigation | Status |
|---|
| Capitation Contract flow does not connected to E-Health |
|
|
| Open |
| Lack of stakeholders resource |
|
|
| Closed |
| Lack of Single Point of Decision |
|
|
| Closed |
Риски связанные с предоставленным контрактом на капитацию:
...