generated by Prescriber, Nurse, (NBA, Hospital) beyond this purpose to Disclosure - No the system. Dispenser, NBA) include this] disclosure than at level of aggregated reports. Authorisation LOV: The Values: Provides transparency Supports efficient Risk of incorrect Use Transparent to – Program Authorisation product regarding the type of reporting and data product being some users of system IVIg program program under Blood product analysis by product authorised, dispensed (see security matrix). SCIg which the authorisation request type. or delivered. Disclosure - No authorisation being made e.g. IVIg, (NBA, Hospital) disclosure than request is made SCIg. at level of and will be (NBA, Authoriser, aggregated assessed. Hospital, Jurisdictional reports. DoH) Request Date Date Time The date that Must not be a Provides transparency Supports Risk of lack of timely Use Transparent to – the request is past date and accuracy regarding performance analysis management of some users of system made date of request for of time to respond request. (see security matrix). product. authorisation & Lack of trigger date for Disclosure - No treatment processes. (NBA, Hospital, patient clinical review disclosure other than Authoriser, Dispenser,) due date regarding at level of ongoing access to aggregated treatment. reports.
generated by the system. Prescriber, Nurse, Dispenser, NBA) (NBA, Hospital) beyond this purpose to include this] Disclosure - No disclosure than at level of aggregated reports. Authorisation Program LOV: Authorisation program The product program under which the authorisation request is made and will be assessed. Values: IVIg SCIg Provides transparency regarding the type of Blood product authorisation request being made e.g. IVIg, SCIg. (NBA, Authoriser, Hospital, Jurisdictional DoH) Supports efficient reporting and data analysis by product type. (NBA, Hospital) Risk of incorrect product being authorised, dispensed or delivered. Use – Transparent to some users of system (see security matrix). Disclosure - No disclosure than at level of aggregated reports. Request Date Date Time The date that the request is made Must not be a past date Provides transparency and accuracy regarding date of request for product. (NBA, Hospital, Authoriser, Dispenser,) Supports performance analysis of time to respond authorisation & treatment processes. Risk of lack of timely management of request. Lack of trigger date for patient clinical review due date regarding ongoing access to treatment. Use – Transparent to some users of system (see security matrix). Disclosure - No disclosure other than at level of aggregated reports.
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