Health Care Information Privacy A Complete Guide - 2020 Edition. Gerardus Blokdyk
information privacy leverage and how?
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58. When is the estimated completion date?
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59. Has the direction changed at all during the course of Health care information privacy? If so, when did it change and why?
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60. What information do you gather?
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61. Are audit criteria, scope, frequency and methods defined?
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62. How would you define the culture at your organization, how susceptible is it to Health care information privacy changes?
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63. How will variation in the actual durations of each activity be dealt with to ensure that the expected Health care information privacy results are met?
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64. How did the Health care information privacy manager receive input to the development of a Health care information privacy improvement plan and the estimated completion dates/times of each activity?
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65. Is there a completed SIPOC representation, describing the Suppliers, Inputs, Process, Outputs, and Customers?
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66. What are the Health care information privacy use cases?
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67. What are the dynamics of the communication plan?
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68. Is scope creep really all bad news?
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69. How would you define Health care information privacy leadership?
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70. What intelligence can you gather?
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71. Is there a critical path to deliver Health care information privacy results?
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72. How and when will the baselines be defined?
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73. Has a Health care information privacy requirement not been met?
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74. What sort of initial information to gather?
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75. Who defines (or who defined) the rules and roles?
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76. Is the scope of Health care information privacy defined?
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77. Will team members regularly document their Health care information privacy work?
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78. What information should you gather?
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79. How do you think the partners involved in Health care information privacy would have defined success?
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80. Has the improvement team collected the ‘voice of the customer’ (obtained feedback – qualitative and quantitative)?
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81. Are task requirements clearly defined?
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82. What was the context?
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83. Are there any constraints known that bear on the ability to perform Health care information privacy work? How is the team addressing them?
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84. What is the scope?
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85. Is there regularly 100% attendance at the team meetings? If not, have appointed substitutes attended to preserve cross-functionality and full representation?
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86. Is full participation by members in regularly held team meetings guaranteed?
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87. Do you have a Health care information privacy success story or case study ready to tell and share?
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88. Is the team sponsored by a champion or stakeholder leader?
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89. How do you manage scope?
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90. How do you manage unclear Health care information privacy requirements?
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91. What are the requirements for audit information?
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92. What system do you use for gathering Health care information privacy information?
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93. How have you defined all Health care information privacy requirements first?
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94. How was the ‘as is’ process map developed, reviewed, verified and validated?
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95. Are the Health care information privacy requirements complete?
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96. What is in the scope and what is not in scope?
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97. Are accountability and ownership for Health care information privacy clearly defined?
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98. Have specific policy objectives been defined?
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99. What is a worst-case scenario for losses?
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100. Is Health care information privacy required?
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101. How will the Health care information privacy team and the group measure complete success of Health care information privacy?
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102. Have all basic functions of Health care information privacy been defined?
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103. Do the problem and goal statements meet the SMART criteria (specific, measurable, attainable, relevant, and time-bound)?
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104. Is the improvement team aware of the different versions of a process: what they think it is vs. what it actually is vs. what it should be vs. what it could be?
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105. Does the team have regular meetings?
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106. Is the work to date meeting requirements?
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107. What is the context?
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108. Has a high-level ‘as is’ process map been completed, verified and validated?
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109. What happens if Health care information privacy’s scope changes?
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110. How are consistent Health care information privacy definitions important?
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111. Are approval