Home LOV: The Provides transparency of Lack of validation and Use Transparent to – Therapy Relationships relationship the relationship of identification of contact some users of system Contact to the patient contact person to patient person and relationship (see security matrix) Relationship of the home to patient. Will this lead (NBA, Authoriser, Disclosure - No for therapy to no delivery? Prescriber, disclosure other than contact. Dispenser) ability for local hospital printing to include in patient medical record. Phone Text A Provides transparency of Supports telephone Inability to readily Use Transparent to – number at telephone contact at contact regarding contact patient some users of system the delivery delivery address. product deliveries. regarding changes in (see security matrix) address product deliveries. (Prescriber, Nurse, (Hospital,) Disclosure - No plans Dispenser) Potential patient safety for disclosure other risk product remains than ability for local unrefrigerated for hospital printing to extended periods and/or include in patient product wastage. medical record. Supply LOV: Home Valid Values: Provides transparency of Patient home deliveries Use Transparent to – Arrangement Therapy patient/hospital could not be supported some of system Patient Supply preference for product in future and/or (see security matrix) collects Arrangements deliveries in order to from distinguish those dispenser
Home Therapy Contact Relationship LOV: Relationships The relationship to the patient of the home therapy contact. Provides transparency of the relationship of contact person to patient (NBA, Authoriser, Prescriber, Dispenser) Lack of validation and identification of contact person and relationship to patient. Will this lead to no delivery? Use – Transparent to some users of system (see security matrix) Disclosure - No for disclosure other than ability for local hospital printing to include in patient medical record. Phone Text A number at the delivery address Provides transparency of telephone contact at delivery address. (Prescriber, Nurse, Dispenser) Supports telephone contact regarding product deliveries. (Hospital,) Inability to readily contact patient regarding changes in product deliveries. Potential patient safety risk product remains unrefrigerated for extended periods and/or product wastage. Use – Transparent to some users of system (see security matrix) Disclosure - No plans for disclosure other than ability for local hospital printing to include in patient medical record. Supply Arrangement LOV: Home Therapy Supply Arrangements Valid Values: Patient collects from dispenser Provides transparency of patient/hospital preference for product deliveries in order to distinguish those Patient home deliveries could not be supported in future and/or Use – Transparent to some of system (see security matrix)
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