To close the Deviation Register and freeze the configuration, so that the configuration which goes live is the configuration the parallel run validated.
CHK-GL-037ChecklistGL1234
Search all 478 artefacts by title, document ID or content.
The register
491 artefacts, 12,07,999 words, classified on five independent axes and versioned. 108 of them are public and open in one click; 228 sit on the critical path to cash.
Documents you cannot open yet are still listed, with the gate, the action that clears it and how long that takes. Hiding them would only make you send an email, and an email costs a day.
A further 109 artefacts are classified Internal and are not listed here. They describe how Pensieve runs itself rather than how it treats your data. The count is published because concealing it would be the same mistake in a smaller costume.
To close the Deviation Register and freeze the configuration, so that the configuration which goes live is the configuration the parallel run validated.
This belongs to a specific hospital's workspace. Sign in with your workspace credential to read it.Sign in to your workspaceWait: target 4 business hours
To execute the cutover as a procedure, hour by hour, so that nothing on the night depends on anyone's judgement, and to make the rollback decision on stated criteria rather than on how the…
This belongs to a specific hospital's workspace. Sign in with your workspace credential to read it.Sign in to your workspaceWait: target 4 business hours
Why Part A is in a deletion checklist. Because verifying the export is the precondition to deletion, not a separate exercise. A hospital that has not run Part A should not be signing a…
This belongs to a specific hospital's workspace. Sign in with your workspace credential to read it.Sign in to your workspaceWait: target 4 business hours
To prove that what arrived in the tenant is what left the incumbent, by count and by value, signed by both parties, and to keep migration off the critical path by moving the minimum and…
This belongs to a specific hospital's workspace. Sign in with your workspace credential to read it.Sign in to your workspaceWait: target 4 business hours
To take one decision, on the record, with named people, before a hospital's operations depend on the Platform. The output of this checklist is a decision, not a status report.
This belongs to a specific hospital's workspace. Sign in with your workspace credential to read it.Sign in to your workspaceWait: target 4 business hours
To close gate G10STABLE, hypercare exit certificate executed, zero open incidents of the top two severities, and to hand the hospital to steady-state support without the hospital feeling…
This belongs to a specific hospital's workspace. Sign in with your workspace credential to read it.Sign in to your workspaceWait: target 4 business hours
To establish, early enough to act on it, what the hospital already has, what is missing, and what the minimum is, and then to verify, counter by counter, that each is ready before cutover.
This belongs to a specific hospital's workspace. Sign in with your workspace credential to read it.Sign in to your workspaceWait: target 4 business hours
To verify every integration against a single common gate before it is declared live, and to keep third-party-dependent work out of wave 1, where it would put the go-live date in somebody…
This belongs to a specific hospital's workspace. Sign in with your workspace credential to read it.Sign in to your workspaceWait: target 4 business hours
Master data is identical across all four deployment models. Only where it is stored differs.
This belongs to a specific hospital's workspace. Sign in with your workspace credential to read it.Sign in to your workspaceWait: target 4 business hours
One checklist per exit. The Exit Manager owns it and reviews it at least weekly. It is the operational face of RBK-GL-024; where the two differ, the runbook governs.
This belongs to a specific hospital's workspace. Sign in with your workspace credential to read it.Sign in to your workspaceWait: target 4 business hours
To verify, at the end of the first full operating day, that the Platform produced correct outputs across a complete cycle, not that it was up.
This belongs to a specific hospital's workspace. Sign in with your workspace credential to read it.Sign in to your workspaceWait: target 4 business hours
To hold one meeting a quarter that the hospital's owner would attend even if it were optional, and to close the value measurement cycle on the record, so that the value-share invoice is…
This belongs to a specific hospital's workspace. Sign in with your workspace credential to read it.Sign in to your workspaceWait: target 4 business hours
To close gate G8ACCEPTED: acceptance signed, cutover plan approved, rollback plan approved.
This belongs to a specific hospital's workspace. Sign in with your workspace credential to read it.Sign in to your workspaceWait: target 4 business hours