IT staffing for Has not been Has been Has been PRAPARE analyzed. analyzed, but staff documented in a implementation, have not yet been staffing plan and maintenance, assigned or requirements have infrastructure, and dedicated. been included in ongoing user the planning process. support… IT reporting Is generally Has been Has been requirements for understood to be evaluated but not performed and PRAPARE needed but has documented in the requirements not been planning process. included in the implementation… evaluated. planning process. IT data analytics Is generally Has been Has been requirements understood to be evaluated but not performed and including data needed but has documented in the requirements aggregation for not been planning process. included in the PRAPARE evaluated. planning process. implementation… An assessment of Is generally Has been Has been vendor changes understood to be performed but not performed and necessary to support needed but has documented in the requirements PRAPARE not been planning process. included in the implementation and evaluated. planning process. use… Please fill in the total items checked in each category: 1. Please provide further comments or explanation of your responses above. 2. If you have checked items in the not yet prepared or moderately prepared column, please explain your plans to address them to move toward being highly prepared.
IT staffing for PRAPARE implementation, maintenance, infrastructure, and ongoing user support… Has not been analyzed. Has been analyzed, but staff have not yet been assigned or dedicated. Has been documented in a staffing plan and requirements have been included in the planning process. IT reporting requirements for PRAPARE implementation… Is generally understood to be needed but has not been evaluated. Has been evaluated but not documented in the planning process. Has been performed and requirements included in the planning process. IT data analytics requirements including data aggregation for PRAPARE implementation… Is generally understood to be needed but has not been evaluated. Has been evaluated but not documented in the planning process. Has been performed and requirements included in the planning process. An assessment of vendor changes necessary to support PRAPARE implementation and use… Is generally understood to be needed but has not been evaluated. Has been performed but not documented in the planning process. Has been performed and requirements included in the planning process. Please fill in the total items checked in each category: 1. Please provide further comments or explanation of your responses above. 2. If you have checked items in the not yet prepared or moderately prepared column, please explain your plans to address them to move toward being highly prepared.