and determining ongoing patient treatment needs. (NBA, Authoriser, Hospital) Treating Medical The Medical Mandatory Critical identification Flag supports the Potential for Use Transparent to – Medical Officer Officer who is parameter for identification and with the some users of system Medical Officer Specialist responsible for compliance with timely notification of requirements of (see security matrix). the overall Criteria for Use by appropriate Treating Criteria for Use and must be Disclosure Used to – treatment of ensuring that a Medical Medical Specialist in non-expert clinical permitted to be generate confidential the patient’s Specialist performs the order to provide assessment of nominated as patient review condition. patient review and required patient outcome/ request for the Treating correspondence. provides evidence of clinical review prior to continuing therapy. Medical clinical outcome. expiry of the previous Specialist No other disclosure Lack of timely patient request, where except at level of (NBA, Hospital, review, expiry of ongoing access to aggregated Authoriser) authorisation and treatment is required reports for clinical cessation of treatment for patient condition. governance and Ig for patients due to not governance purposes. (Authoriser, Hospital, being able to contact NBA) correct specialist. Consultant Medical A medical Providing transparency Provides transparency Failure to comply with Use Transparent to – Confirming Officer officer that has that specialist made of specialist name the criteria - risk that some users of system Diagnosis confirmed the initial diagnosis and (determining the diagnosis is not (see security matrix). diagnosis) and confirmed and Ig – documenting historic
and determining ongoing patient treatment needs. (NBA, Authoriser, Hospital) Treating Medical Specialist Medical Officer The Medical Officer who is responsible for the overall treatment of the patient’s condition. Mandatory Medical Officer must be permitted to be nominated as the Treating Medical Specialist Critical identification parameter for compliance with Criteria for Use by ensuring that a Medical Specialist performs the patient review and provides evidence of clinical outcome. (NBA, Hospital, Authoriser) Flag supports the identification and timely notification of appropriate Treating Medical Specialist in order to provide required patient clinical review prior to expiry of the previous request, where ongoing access to treatment is required for patient condition. (Authoriser, Hospital, NBA) Potential for with the requirements of Criteria for Use and non-expert clinical assessment of outcome/ request for continuing therapy. Lack of timely patient review, expiry of authorisation and cessation of treatment for patients due to not being able to contact correct specialist. Use – Transparent to some users of system (see security matrix). Disclosure – Used to generate confidential patient review correspondence. No other disclosure except at level of aggregated reports for clinical governance and Ig governance purposes. Consultant Confirming Diagnosis Medical Officer A medical officer that has confirmed the Providing transparency that specialist made initial diagnosis and Provides transparency of specialist name (determining the diagnosis) – and documenting historic Failure to comply with the criteria - risk that diagnosis is not confirmed and Ig Use – Transparent to some users of system (see security matrix).