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Health Information System: Case Study

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efine the project: The current Health Information System (HIS) will be transferred from the current facility to the new facility. The new facility is on the same property as the current facility and will be going Live in 3 months. The current system will be mirrored on the new server and testing will be performed to determine functionality is not compromised. The following Risk Assessment has been developed to determine the risk involved and the impact they can have to patient care.

Issue Risk Impact
1. New system does not mirror the old system for ordering compendiums L H
2. Charges do not post to accounts or posting to incorrect accounts L H
3. New policies have not been written for the new system L L
4. Not enough workstations for all …show more content…
Orders not crossing to downstream systems: This could cause a major disruption in services. If orders, medications, and other services that interface to the HIS do not work, patient care would be greatly impacted. Ancillary departments rely on the system to treat patients and without the information, many services would be impacted.
10. PHI is not protected: If Protected Health Information is not able to be protected; this would cause a major security breach for the facility. This could result in lawsuits, government fines, and loss of accreditation.

5. Eliminate irrelevant issues: Issues that occur in this project that cannot be controlled by this facility would be the vendor we are using goes bankrupt and discontinues service. The vendor may not be able to provide service on the date requested by the facility which would result in a delay of the go live. Due to weather or another natural disaster, there may be a power outage on the day of goes live which would cause a delay. There could be an outbreak of flu that could cripple the work staff and make it impossible to continue with the go live date.

6. Identified risk elements:
• New system does not mirror the old system for ordering …show more content…
An extensive test of the system would reduce the risk of the ordering compendiums not being correct, along with reviewing all charges posted during this testing for accuracy. This testing would also include the downstream systems. Test that the orders and services are being received by other systems and that all data is being received by the new system. Although it is very time consuming, testing the system will be the only way to assure all programs and databases are

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