2016/17fy workplan wrap-up - digital health... 2 key achievements in 2016/17fy rebuilding faith and...
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www.digitalhealth.gov.au
FY2016/17 Workplan Wrap-up
30 June 2017
Board 10 August 2017Item 8.3
Attachment A
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Key Achievements in 2016/17FY Rebuilding faith and momentum in digital
health by developing genuine relationships and
networks across the sector and establishing six
Board Advisory Committees.
Co-producing a 2017/18 work program
with jurisdictions that was approved by
AHMAC and COAG Health Council on first
presentation.
Co-producing a National Digital Health
Strategy with thousands of people from the
community, government, technology industry
and healthcare sector, which was endorsed by
AHMAC on first presentation.
Growing clinical document sharing as demonstrated through the sizable increase in the number of
clinical documents uploaded to the My Health Record (doubling and tripling of numbers of documents)
Connecting hospitals and health services to the My Health Record with more than double the
number of private hospitals uploading to the My Health Record system in July 2017
Entrenching the My Health Record in the Australian health landscape securing the Australian
Government’s decision to fund expansion of participation in the My Health Record
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Key Achievements (cont.) Entrenching the My Health Record in the Australian health landscape securing the Australian
Government’s decision to fund expansion of participation in the My Health Record.
Highest participation rate in any national health record system in the world by 2018.
Successful deployment of Release 8 of the My Health Record which included new medicines view.
Operated national infrastructure to high reliability.
Laying the groundwork for improved access to health information through developer program
that supports innovators to safely and securely connect to the My Health Record
Engagement at international level with completion of International Strategy and participation in
meetings in Washington and Singapore.
Building a new organisation including recruiting a leadership team, establishing policies and
processes to operate under a new Rule
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2. Operational management and maintenance of systems and services (7.1, 7.2, 7.3, 7.5, 7.6, 7.8, 7.9, 7.10, 7.11, 7.12, 7.13, 7.14, 9.7, 9.16, 12.4)
3. Embed methods of productive engagement and collaboration with healthcare providers, consumers, industry & government (11.0)
4. Develop International Strategy, develop & embed horizon scanning capability (6.0)
PROGRAMMES/PROJECTS
AGENCY STRATEGIC PRIORITIES
ONGOING OPERATIONAL DELIVERY
1. Committing to the prudent use of resources (1.1)
ORGANISATIONAL EXCELLENCE
2. Optimising opportunities as the national digital health agency
(1.2)
3. Earning trust as a reliable operator of national data systems
(1.4)
4. Leading the world in digital health cyber security (2.1)
5. Making the organisation hum (1.5)
6. Exemplifying openness and transparency (1.9)
MY HEALTH RECORD
1. Working with the software industry to improve user
experience and connect GP, pharmacy, aged care providers to
My HR (9.18)
2. Connecting more hospitals to My Health Record (13.3, 13.6,
15.1-9)
3. Innovation in mobile connection for providers to My
Health record (9.13, 13.7)
4. Release 8.0 of My Health Record – improved user
experience, implementing outcomes from meds and path/DI
streams (9.1, 9.4)
5. Return to Government on My Health Record consumer
participation options (12.1, 5.0)
CORE CLINICAL
1. Establish Children’s Collaborative Network for
Innovation
2. Support delivery of the Healthcare Homes Strategy
3. Embed telehealth in clinical consultations
PATHOLOGY & DIAGNOSTIC IMAGING
1. Addressing concerns of private pathology industry
3. Upload Pathology and DI reports to My Health Record from
public hospitals (13.1 & 13.2)
4. Upload Pathology and DI reports to My Health Record in private pathology labs (14.2)
2. Co- design final end to end design and adoption requirements
for private pathology (14.1)
MESSAGING
1. Working with industry to improve user experience (8.1)
2. Develop robust national directory service and meet and
service levels requirements (8.2)
3. Simplify the renewal process for authentication certificates
4. Increase uptake of clinicians using electronic messages
5. Implement new end to end solution
1. National change & adoption programme (12.2)
6. Agency corporate services and internal change management
5. Develop Industry Strategy and establish open innovation arrangements (3.0, 10.1)
1. Design better medicines information for healthcare
providers through My Health Record (9.11, 9.20)
3. Increasing use of electronic prescriptions, electronic
medications management, and terminology (9.80, 13.4, 7.7)
2. Co-produce a robust, integrated and safe 'medicines at
your fingertips' national programme
MEDICINES SAFETY STRATEGY
1. Finalise the national Digital Health Strategy, and forward
work programme (4.0)
FY16-17 High Level Work Plan
Supporting digital innovation across Australia to give people more control of their health and care
6. Victorian e-Referral Program (9.10)
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Secure Messaging(multi-year initiative)
MESSAGING
1. Working with industry to improve
user experience (8.1)
2. Develop robust national directory
service and meet and service levels
requirements (8.2)
3. Simplify the renewal process for
authentication certificates
4. Increase uptake of clinicians using
electronic messages
5. Implement new end to end solution
6. Victorian e-Referral Program (9.10)
Achievements Continuing activities in FY 2017/18
• Consensus agreement on changes required to improve end to
end user experience across clinical information systems
(CISs), messaging systems and directories
• The future architecture and roadmap delivered in June 2017.
• Completed testing of National Health Service Directory in QLD
Health, with findings confirming direction for directories
• Design for federated access to directories underway.
• Multiyear initiative. Approach reflected in 2017/18 approved workplan.
• Consortium for allied health did not proceed to contract due to concerns about capacity of consortium to deliver outcomes. Agency to reconsider how to involve allied health in implementing end to end solution to market.
• Replanning completed to take Secure Messaging forward as part of the overall National Digital Health Strategy and four year workplan that is being considered by COAG Health Council in August 2017.
• Project kick off activities underway for the implementation projects.
• Communication plan to be developed.
• Assessment / documentation of current processes that use
private certificates (non-NASH) is complete and the
independent risk assessment was delivered in June 2017.
• Planning also commenced with DHS to implement alternatives
to NASH for individual healthcare providers
• Developing business and commercial model to support
adoption and on-going sustainability.
• Three pilot sites live and referrals being exchanged.
• Working with vendors and sites to gather feedback on
reference architecture, specification and implementation.
• Defined requirements for end to end interoperable solution and released in approach to market.
• Two consortia awarded contracts to implement end to end solution; each involves 10 healthcare providers, two CISs, two messaging vendors, federated use of directories.
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Medicines Safety(multi-year initiative)
1. Design better medicines information
for healthcare providers through My Health Record (9.11,
9.20)
2. Co-produce a robust, integrated and safe 'medicines at your
fingertips' national programme
3. Increasing use of electronic
prescriptions, electronic medications
management, and terminology (9.80,
13.4, 7.7
Achievements Continuing activities in FY 2017/18
• 9.11 My Health Record Enhancement - decommission the
NPDR. Complete - as part of Release 7.2 December 2016.
• 9.20 Successful Launch Release 8 including new meds view.
Blue Print prepared for distribution to Medicines Safety
Steering Group for prioritisation subject to approval by
management committee. Project Closure Report prepared for
presentation at management committee on 13 July 2017.
• Program Brief for 2017-2018 complete and draft 4-Year
Workplan prepared.
• Develop Interoperability specification to support electronic medication management in acute care, between clinical systems (FHIR based)
• The Framework for Action arising from the national digital
health strategy will inform the final version of the national
program to co-produce a robust, integrated and safe
'medicines at your fingertips' (ETA = Q1 2018).
• 9.80 Electronic prescriptions agreed approach and
implementation plan Project. This is dependent on
outcomes and discussion with DOH.
• Awaiting endorsement by NHIPCC on Draft National
Requirements for Electronic Prescriptions.
• Workshops with Department of Health to define the
current and future state IT requirements.
• 13.4 Continue to Increase use of electronic prescriptions,
electronic medications management, and terminology.
Work ongoing with Northern Territory to upload dispense
records. NSW project to upload dispense record kicked off
in June with contract variation to finish in Dec 2017 in
progress.
• 7.7 Operate and maintain national terminology infrastructure
is complete and BAU. SNOMED CT-AU and AMT released
every month to required quality standards. Contribution to
international standards development through IHTSDO.
• WA and ACT jurisdictions have completed their projects to
embed terminology into key systems.
MEDICINE SAFETY
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Pathology(multi-year initiative)
1. Addressing concerns of private pathology
industry
2. Co- design final end to end design and
adoption requirements for private pathology
(14.1)
3. Upload Pathology reports to My Health Record from public
hospitals (13.1 & 13.2)
4. Upload Pathology reports to My Health
Record in private pathology labs (14.2
Achievements Continuing activities in FY 2017/18
• Engagement with private pathology laboratories is ongoing
• First agreement with Australia’s largest supplier of diagnostic
services Sonic Healthcare reached.
• Significant number of private pathology laboratories
submitted expressions of interest to participate via the
diagnostic software industry partnership offer.
• Technical representatives from the sector working with the
largest private pathology providers on the approach to
participation.
• Changes to HL7 to support electronic consent progressing.
• NSW PathWest hub delayed to Aug 2017 due to systems upgrades, ACT and TAS due in Dec 2017, QLD go live expected in Feb 2018.
• VIC and WA engagements progressing with agreements anticipated QTR 1 2017/18. SA has indicated not in position to start planning until early 2018.
• Agreement on updating pathology paper request form to include withdrawal of consumer consent to upload the data onto My Health Record.
• Sonic, Primary and Australian Clinical Labs will participate in technical working group to agree on approach to managing consumer withdrawal of consent in clinical practice software.
• Changes to HL7 standard to support electronic consent
• 180 pathology labs (inc. at least 20 private labs) sending pathology reports to My Health Record and driving the use of reports in MHR through clinical collaboration and adoption
• Activity rolled into 2017/18 to prepare for expansion program for My Health Record. This activity now includes private diagnostic imaging work.
• Resolution of some technical issues and upgrade of Best Practice GP software. Sonic is participating on the basis of electronic requests from GP practice software.
• Agency has agreements with 5 jurisdictions to progress
upload of pathology reports to the My Health Record.
• NT completed its implementation in June 2017.
• NSW has gone live with SEALS (Sth Eastern Sydney and
Illawarra Shoalhaven local health service district) in April
2017.
• 16 labs currently connected and uploading.
• Australia’s largest pathology supplier, Sonic Healthcare was
connected to the My Health Record test system.
• The Agency released a diagnostic software industry offer on 2
June 2017 to organisations that develop or maintain software
systems to private sector pathology laboratories. Strong
interest from the market. Contracts with industry will be
offered from July 2017.
PATHOLOGY
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Diagnostic imaging(multi-year initiative)
1. Addressing concerns of private diagnostic imaging
sector peak bodies.
2. Upload DI reports to My Health Record from public
hospitals (13.2)
3. Upload DI reports to My Health by private providers
(14.2)
Achievements Continuing activities in FY 2017/18
• Draft National Participation Approach - Diagnostic Imaging
shared with ADIA and RANZCR for review 30/5.
• Letters sent to ADIA and RANZCR informing them of software
industry offer. Confirmed RANZCR shared letter with
members.
• Agency has agreements with 5 jurisdictions (NT completed in
2015) to progress upload of DI reports to the My Health
Record.
• Three DI practices (NT) have upload 53k reports to My Health
Record at end June 2017
• Jurisdictional DI projects. TAS, ACT upload now due in Dec 2017, QLD Feb 2018. NSW Mar 2018.
• SA has indicated not in position to start planning until early 2018.
• Diagnostic software industry offer to connect to MyHR will close on 7th July 2017.
• Changes to software planned to occur throughout the year
• VIC and WA engagements progressing, agreements anticipated by QTR 1 2017/18.
• Upload of DI reports by private sector did not commence by
June 2017 – expected July 2017.
• Sonic Healthcare was connected to the My Health Record test
system ahead of planned upload of DI reports later in 2017.
• The Agency released a diagnostic software industry offer on 2
June 2017 to organisations that develop or maintain software
systems to DI practices.
DIAGNOSTIC IMAGING
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My Health Record (improvements)(multi-year initiative)
1. Working with software industry to improve user experience and connect
GP, pharmacy, aged care providers to My HR
(9.19)
2. Connecting more hospitals to My Health Record (13.3, 13.6,
15.1-9)
3. Innovation in mobile connection for providers
to My Health record (9.13, 13.7)
4. Release 8.0 of My Health Record –improved user
experience, implementing outcomes from meds and path/DI
streams (9.1, 9.4)
5. Return to Government on My
Health Record consumer participation options
(12.1, 5.0)
Achievements Continuing activities in FY 2017/18
• Pharmhos, Communicare, Medtech, Simple Retail and Orion
have completed their contracts to upgrade their software
with a variety of enhancements related to My Health Record.
• All WA hospitals under contract have gone live with ability to
send discharge summaries to MYHR. Ballarat and Barwon are
live with My Health Record access.
• “Best practice” update expected to deliver between Oct-Dec 17.
• “Cerner” delayed and work continuing.
• “CSC – ipharmacy” due to complete in Dec 17.
• “CSC Medchart” – delayed into 17/18 and work continuing.
• Other private hospital sites are in final stages in preparation for go live including Mater North Queensland, 4 sites in Uniting Care Health, 1 site in Monash Health, 1 site at St John of God WA, and Alfred Health VIC.
• Provider access delayed to August 2017, due to ongoing privacy impact, threat and risk assessment activities. Interim product strategy created in March quarter to be revised based on National Digital Health Strategy.
• Delivery of the end-point security capability is underway following procurement of Symantec licenses. Detailed analysis/design for audit logging.
• Roadmap development to capitalise on the Agency’s investment in Symantec products
• New project to be initiated to collaborate with the Digital Transformation Agency on a process to prototype and beta test the Trusted Digital Identity Framework and proposed Whole-of-Government solution.
• A new program has been established to Expand the use of My Health Record nationally on an opt out basis.
• Four consumer apps Chamonix (Healthi), TelstraHealth
(HealthNow), HealthEngine and Tyde are live in production.
• HIPS Mobile Evaluation: Under the current work program the
Agency has done as much work as possible within the
approved funding; this item will not be completed within
approved resource levels.
• National prescribe/dispense repository (NPDR) was
decommissioned as part of Release 7.2.
• Release 8 was delivered which included Medications view and
other enhancements.
• Provided technical and management support to the
Department’s return to government submission approved by
the COAG Health Council and included in Federal Health
Budget 2017/18.
• Agency staff supported the trials which closed in October
2016
MY HEALTH RECORD
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National Digital Health Strategy
1. Finalise the national Digital Health Strategy, and forward
work programme (4.0)
Achievements Continuing activities in FY 2017/18STRATEGY
• The final draft strategy, work plan, budget and covering
papers have been completed and endorsed by AHMAC.
• Final approval expected on 4 August 2017 by COAG Health
Council (CHC) , after which the Agency will commence the
co-development of a National Framework for Action with
jurisdictions, consumer groups and industry.
• Further communication activities are either underway or
planned with jurisdictions, industry, consumer and clinical
groups to provide additional assurance to AHMAC and CHC
that the Strategy is broadly supported.
• Completion of the Framework for Action (FFA) post CHC
approval.
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Core clinical (models of care)(multi-year initiative)
1. Establish Children’s Collaborative Network
for Innovation
2. Support delivery of the Healthcare Homes
Strategy
3. Embed telehealth in clinical consultations
Achievements Continuing activities in FY 2017/18
• NSW Health has established a Steering Committee and
developed a project initiation document (PID). Workshops
held across the country during June and July.
• Identification of shortlist of candidate projects, with recommendation to JAC and Board in October.
• For Health Care homes, any decisions beyond 2016/17 will be subject to Commonwealth Government guidance and subsequent business case approval.
• Telehealth program will continue in 17/18. Rebaselining of jurisdiction telehealth activity has commenced.
• Vendor engagement completed in April 2017 and a set of
draft minimum standards was released by the Department.
• Budget announcement delayed start date for Health Care
Homes trial.
• The Agency and the Department and Health are working to
identify opportunities associated with other programs that
has deliverables within the new time frame, specifically in the
areas of telehealth, diagnostics and imaging and secure
messaging. An analysis and design activity looking at the
optimal means to support Shared Care Planning has
culminated in the development of an options paper. This
options paper is currently undergoing internal assessment.
CORE CLINICAL
• Contract finalised for NT Health Embedding Telehealth in
Clinical Consultations with extension to August 2017. First
Steering Committee meeting held and project commenced.
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Organisation Excellence(multi-year initiative)
1. Committing to the prudent use of Commonwealth
resources
2. Optimising opportunities as the
national digital health agency
3. Earning the communities trust as a
reliable operator of national data systems
4. Leading the world in digital health cyber
security
5. Making the organisation hum
6. Exemplifying openness and transparency
Achievements Continuing activities in FY 2017/18
• Budget Framework presented and endorsed by ELT.
• New policies have been drafted – eg. Statement of review
policy.
• Enterprise Risk Framework, policies and toolkit signed off by
all parties. Interim Business Continuity Plan finalised.
• Quality framework developed and approved by all parties.
• Budget framework and policies will be reviewed by Audit and Risk Committee with final expected 3 Aug.
• Privacy Training Program delivery in July and privacy awareness exercises underway for specific business areas within the Agency.
• The real-time monitoring system for security incidents in the My Health Record continues to be improved and Standard Operational Procedures (SOPs) related to its use developed in consultation with the national infrastructure operator (NIO) Accenture.
• The organisation excellence steering committee to meet 16 July to consider recommendations of the Mercer review.
• Approval granted for a value mapping exercise looking at processes in the Agency and where they transition across business areas creating value for the business. Contractors identified and contacts entered – expected 6 month schedule to complete.
• Desktop testing milestones for key Agency systems completed bar Engage with NIO, Legal, Contracts and operations to work through issues for red teaming* testingwhich has been delayed to 2017/18.
• A new program has been initiated around Agency culture and leadership with key activities already underway at all levels.
(* Red Teaming is a process designed to detect network and system vulnerabilities and test security by taking an attacker-like approach to system/network/data access)
• Privacy governance framework is established including roles and accountabilities. Key processes and documents developed and are operationalised.
• Cyber security strategy approved by the Board and Information Security classification framework published.
• Agency Security Awareness training provided.
• Board has endorsed the Agency’s future employment strategy including risks & timeframes.
• Mercer remuneration review now complete. The IT enterprise analysis is complete with deliverables and contract closed out.
• Effective and open Board operations, Board advisory
committees and Board governance structures and processes
established.
ORGANISATIONAL EXCELLENCE
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Provider organisation connected
Consumers registered nationally
Production system availability (Exclusive of planned and emergency outages)
MY Health Record Operations• The number of consumers registered nationality continued to grow in FY 16/17. At the end of the
16/17FY, a significant milestone was reached where over 5 million consumers were registered
representing over 20% of Australia’s population.
• We continue to make inroads into the number of organisations connected to MYHR in 16/17 with
growth on all categories
• The availability of MYHR system has been maintained at a high level; any unexpected outage has been
monitored and managed closely for swift resolution.
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Production system availability
HI/NASH Operations
Call centre responsiveness• The HI/NASH system has been maintained at a high level of availability with
minimal outages, there was under 5.5 hours of unplanned outages from
July 16 to May 17 (within SLA).
• Call centre responsiveness has not consistently met contracted service
levels during the year, it has been noted in the last reporting period SLAs
were not met due to DHS competing priorities.
• HI Service transaction volumes continue to remain high and above 15/16FY
figures in 16/17FY
HI service transactions
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Terminology licences (Cumulative)
National Clinical Terminology Service
Live jurisdictional implementations – number of sites per state/jurisdiction
• The National Clinical Terminology Service (NCTS) and associated tools went
live on 10 October 2016.
• Users are required to register to access or download licensed NCTS or third
party terminology products and tools. All other content is freely available.
• The NCTS utilises the Agency Help Centre to triage contact requests and
provide support to implementers and interested parties.
• Several jurisdictions have implemented terminology in their clinical
systems.
Ontolicences (Cumulative)