Technical Pre-Production ReviewAugust 7, 2002Laura Klepper,.pptVIP

Technical Pre-Production Review August 7, 2002 Laura Klepper, Jeff Byrd, Ellen Yan Johniene Doran, Mark Gardner, David Brewer, Roger Adamson Agenda Project Overview Team Leadership Operational Deployment Diagram – Phase I Operational Deployment Diagram – Future Development Server Deployment Production Server Deployment Portal Administration Security Project Overview E-3 Initiative Electronic data collection (medical histories, etc.) Reduced phone calls to Patient Representatives Internet-based communication with patients Phase I – “View Only” Access to Accounts and Appointments Phase II – Online Bill Pay Phase III – Online Access to Clinical Information Security Online Banking Model Onsite Account Signup Password Mailed to Patient’s Home Team Leadership Technical Jeff Byrd, Senior Web Developer Ellen Yan, Web Developer Johniene Doran/CL McKinney/Joan Fleming, Data Access Mark Gardner, Password Distribution (ExpressBill) David Brewer, Oracle Database Administration Roger Adamson, Weblogic Server Administration Jason Coles, Graphic Design Project Support Jeanine Garner/Jennifer Ridings, QA Leads Laura Klepper, Project Lead Project Team Racy Peters, VMG Administration Lisa Huff/Jerry Batte, Billing Information Brenda Yutzy, Appointments Nancy Doyle, Account Setup Operational Deployment DiagramPhase I Operational Deployment DiagramPhase II Password DistributionTechnical View SecurityTechnical Requirements HTTPS Between Client and Server (Bidirectional) Password – One-Way Ecryption Account Administration Four Levels of Access: Web Administration Account Administration Patient – Full Access Patient – Limited Access Authentication of Portal Users Managed by Web Portal Patient Data Access by Medical Record Number Transaction Audit - Usage Logs written by application Add periodic job to archive logs SecurityProcess Requirements – Password Distribution SecurityProcess Requirements – Password Distribution Worth Mentioning DB2 Tables Test Environment Production