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Procedure

STEPACTORSTATUSSTART DATECP DOCUMENT
Generate Change ProposalRequester : Oskar Thunman--

Register Change ProposalDSI Change Manager (eHOMB)In Registration

Assess Technical ImpactDSI Solution Provider (SANTE A4)Under Assessment

Assess Policy ImpactDSI Owner (SANTE B3)Under Assessment

Out of Scope of DSI Owner
Assess Operational ImpacteHMSEGUnder Assessment

Merge InputsDSI Change Manager (eHOMB)In Consolidation

Agree Change Proposal Content

eHOMB (DSI Owner, DSI Solution Provider, JAseHN)For approval

Publish Final Change Proposal Status

DSI Change Manager (eHOMB)For Publishing

Specifications Review

STEPACTORSTART DATESPECIFICATIONS
Change SpecificationsDSI Solution Provider (SANTE A4)

 

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