Supplier Checklist This checklist is to assist the Supplier throughout the process in understanding their responsibilities. The checklist can be used when completing the Target Operating Model and when submitting/applying for an approval for any stage of the process; the checklist itself does not need to be submitted to NHS Digital. The cross-references are to the Connection Agreement (CA) and Target Operating Model (TOM). Supplier checklist Checklist Cross references Reviewed Complies with the Connection Criteria in CA para 3 particular specifications and policies in TOM tabs 9a and 9b provision of the Service to the End User SMS Generic and PDS Requirements Commits to the declared topology and is TOM tab 4 – responsibility for notifying NHSD of changes Topology Provides of fit for purpose architecture TOM tab 5 – Architecture Provides process, technical, IG, end to end TOM Tab 6 IG and – controls Security Adheres with clinical safety standards and TOM tab 7 Clinical – principles Safety Provides of helpdesk and incident management TOM tab 8 Service –
Supplier Checklist This checklist is to assist the Supplier throughout the process in understanding their responsibilities. The checklist can be used when completing the Target Operating Model and when submitting/applying for an approval for any stage of the process; the checklist itself does not need to be submitted to NHS Digital. The cross-references are to the Connection Agreement (CA) and Target Operating Model (TOM). Supplier checklist Checklist Cross references Reviewed Complies with the Connection Criteria in particular specifications and policies in provision of the Service to the End User CA para 3 TOM tabs 9a and 9b SMS Generic and PDS Requirements Commits to the declared topology and is responsibility for notifying NHSD of changes TOM tab 4 – Topology Provides of fit for purpose architecture TOM tab 5 – Architecture Provides process, technical, IG, end to end controls TOM Tab 6 – IG and Security Adheres with clinical safety standards and principles TOM tab 7 – Clinical Safety Provides of helpdesk and incident management TOM tab 8 – Service
Supplier-Checklist.docx