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E-Health MVP Scope (Must, Could, Should, Won't):
Scope Item | Description | Status |
MPI | M | |
OPS DB | M | |
PRM with Front | M | |
Auth Module | M | |
Product Catalogue | M | |
Register Clinic | M | |
Legal Entity Registry Validation | M | |
Register Doctor | M | |
Register MPI | M | |
Update MPI | +M | |
Register Declaration | M | |
Doctor Dashboard | M | |
Create/Approve Capitation Product | -W/W | |
Create/Approve Capitation Contract | -W/W | |
Create Prescription | M | |
Ship Drugs | M | |
Register Drug Store | M | |
Capitation Process (Reporting) | M | |
Reimbursement Process (Reporting) | M | |
Red Lists | +M | |
EDS Validation | M | |
Auth via Bank ID | W | |
Auth via SMS | M | |
Auth Offline | +M | |
Offline Process Support | M | |
MPI Deduplication | M | |
MPI anomaly detection | W | |
Data cleansing based on external data | W | |
Tech. Monitoring | M | |
Business Reporting (Dashboards) | M | |
MPI/OpsDB DB level Encryption | M | |
MPI/OpsDB App level Encryption | W | |
Blockchain data integrity algorythm | M | |
MPI/Declaration Management Process and UI (Investigations) | +M | |
NHS Portal with Clinic Map | M | |
MIS Front Emulator | M |
Milestones
| Milestone | Target Date | Est. | Status |
|---|---|---|---|
| E-Health Demo | 6.03 | 6.03 | Completed |
| Register LE release | 1.06 | 1.06 | Completed |
| Happy Path Declarations API on Demo | 15.07 | 17.07 | Completed |
| Capitation ready to deploy | 6.08 | 6.08 | Completed |
| Blockchain algorythm |
...
| 30.08 | 30.09 | In Progress | |
| Capitation Production Release | 19.09 | 15.09 | Completed |
| Reimbursement Final Release | 20.10 | 20.10 | In Progress |
Project team and responsibilities
| Role | Person | Responsibility |
|---|---|---|
| Sponsor | Marina Kvashnina | Determines project objectives, sets priorities, accepts project delivery |
| Sponsor | Yurii Bugai | Determines project objectives, sets priorities, accepts project delivery |
| Sponsors Coordinator | Daria Kutsenko | Ensures proper project funding |
| OPS Manager | Elena Musina | Ensures proper project funding and resource allocation |
| IT Delivery PM | Popov Kostiantyn | IT Delivery Team Project Management |
| IT Product Owner (ITPO), BA Team Lead | Popov Kostiantyn | Determines target IT product design to cover business needs |
| Stakeholder PM | Katerina Makarenko | Project Group Project Management |
| Business Product Owner (BPO), Stakeholders Team Lead | Katerina Makarenko | Determines and prioritizes business needs to be covered, Reviewer of process design |
| Stakeholder | Irina Shevchenko | Domain knowledge Provider, Reviewer of process design |
| Technical Supervisor (TS) | Pavel Zhuk | Reviewer of IT solution architecture design, Sets technical requirements, Reviewer of process design |
| Software Architect (POSA) | Eugen Yersakov | Reviewer of IT solution architecture design, Reviewer of technical specifications, Reviewer of process design |
| Vendor Software Architect (VSA) | Petro Lymych | IT solution architecture design, Development Team Supervision |
Steering Committee:
Marina Kvashnina, Yuri Bugay, Popov Kostiantyn, Katerina Makarenko, Elena Musina.
Steering committee manages scope, budget, milestones, project reports acceptance.
Communication Plan
Project implementation organized with following collaboration activities
1) Weekly Steering Committee - Mandatory Participants: SteerCo, - Objective: Project report acceptance, Approve CR, Problem Mngmt.
2) AdHoc Process Design Meetings - Mandatory Participants: ITPO, BPO, - Objective: Clarify BRD, Close Open Questions, BP design review.
3) Technical review meetings - Mandatory Participants: POSA, TS, VSA, - Objective: Clarify Technical Requirements, Review and approve Technical Design/Architecture.
4) Design approval - Mandatory Participants: BPO, - Approve BP design in context of Business Needs Coverage
5) Technical Specifications Approval - Mandatory Participants: VSA - Objective: Approve Data model, Approve Technological Processes in context of system design (consistency, availability, persistency)
6) UAT
Artifacts
Project Charter
Sponsors Report
Open Questions/Decisions
BRD
Business Process Design
Technical Specifications
Architecture
Artifacts