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Services Description GPSoC Service Name GPSoC Service ID HealthShare Information Exchange ISC-HS-HIE Service Overview HealthShare Information Exchange is InterSystems’ core service offering for GPSoC Lot 3. The HealthShare Information Exchange provides the entire infrastructure to facilitate comprehensive record sharing at a local level across all parts of the local health economy/ecosystem. Figure 1 - HealthShare Information Exchange The HealthShare Information Exchange facilitates a number of use cases: Provision of a local health record or shared record service HealthShare Information Exchange enables the creation of virtual patient records containing aggregated information from all participants in the care community. This virtual record is created from information that is fed into HealthShare as events occur, or is queried from the source systems as required. The information held from each organisation is then aggregated to produce a rich record of the patient. The rich patient record represents information types from all sectors of a typical health economy. It includes elements familiar to primary or acute settings, such as allergies, medications, (lab) results, encounters, but it also includes elements such as social history, care plans and general alerts drawing information from other sectors of the health economy. Whilst this rich record exists in the product, it is also an extensible model that can incorporate new information types. The HealthShare Information Exchange includes a rich consent model. This model allows access to a patient record to be layered based on system wide preferences, facility clinician preferences and individual patient preferences. By using this consent model it is possible to configure either opt-in or opt-out models at an information exchange level, but also to specify that certain types of information is shown or hidden against individual patients or to clinicians at particular facilities. There is a fine level of control that allows local projects to accurately reflect local needs. The aggregated patient record can be viewed directly by clinicians in the integrated clinician viewer. The clinician viewer provides a web-based view of the patient record that can be accessed on a wide variety of devices. The patient record can also be accessed electronically by other systems and can be rendered into a wide variety of formats; for instance the record can be rendered into a PDF document that could be used in community care visits even when network access can be problematic. Sharing of documents The Information Exchange can facilitate document sharing. Organisations in the care community can send documents using the Interoperability Toolkit (ITK), that are then stored in the IHE Cross Domain Document Repository and Registry (XDSb) that is integral to HealthShare. An Out of Hours Surgery can send an encounter summary document, via ITK, to the document repository. This is stored and registered in the document registry. Other organisations participating in the Information Exchange can then search for and retrieve the documents using a configurable set of metadata items. Interchange of key documents & Enhanced Workflow (Referral, Discharge etc.) A key part of the interoperability landscape involves the sharing of documents between organisations. Many of these documents have particular significance within workflows. For instance referral documents often flow from primary care to secondary care and discharge documents flow in the opposite direction. In addition to processing and storing these documents, the clinical messaging capabilities of HealthShare go further and ensure the notification and routing of key documents to interested parties. Routing rules can be determined by querying document content, or based upon the specific patient criteria. Custom workflows can be created that can take into account local factors via the use of custom business rules. Creation of local services to better manage ‘at-risk’ patient groups. The HealthShare Information Exchange supports better management of atrisk patient groups by providing access to and notification of relevant and timely information. Clinicians can setup and manage relationships with particular patients. Relationship types can be dynamically created in the information exchange to accurately represent the roles in use locally. Once a relationship is setup between a patient and a clinician it can be used to drive notifications and alerts when key events occur for that patient. Clinicians can create programs for patient cohorts (chronic condition; drug abuse; vulnerable children) that can be used for clinical, research, social care or other purpose. A patient program can be used to drive clinical messaging and alerting. (For example Alert community nurse if drug user presents at ED; alert social worker if at-risk child is admitted etc.). A typical deployment of the HealthShare Information Exchange might logically appear in Figure 2. The information exchange consists of one or more Edge Gateways, one or more Access Gateways, a Registry and a BUS. Figure 2 - A typical deployment of the HealthShare Information Exchange The HealthShare registry in the exchange hub holds all configurations and shared information. The registry continually updates the other components with configuration changes and can be queried as needed. Edge Gateways connect to underlying source systems and act in different ways. An edge gateway may persist a local copy of the data from the operational source. Another might query the operational source ‘on demand’. Another may adopt a hybrid caching based approach with timed or event driven flushes of the cache. Access Gateways provide access to the aggregated patient records, either in the clinician viewer directly, or via other access mechanisms such as Web Services. The Access Gateways will first search the registry for the requested patient and will then request the source information from the relevant edge gateways. The Bus provides access to the information exchange via the supported interoperability mechanisms and standards. For instance, receipt of documents and messages via the ITK will be through the Bus, which will then distribute to the other logical components as required. Equally the IHE profiles InterSystems support will be exposed externally via the Bus. Case Studies Support For appropriate case studies please contact InterSystems, or alternatively, please see InterSystems Website for details of case studies in this service area. Support Arrangements Support for the HealthShare packaged services is provided directly by InterSystems. InterSystems approach to support is based on delivery of processes and procedures in accordance with Information Technology Infrastructure Library (ITIL) best practices, a philosophy of “Continuous Improvement”, and root-cause analysis aimed the aim of reducing the level of calls to the Service Desk whilst improving customer satisfaction. Services are provisioned by combining a proactive and reactive approach. Events are continuously monitored and alerts are automatically generated in order to avoid potential future problems. Helpdesk Arrangements InterSystems Help Desk is staffed by UK based personnel and forms part of the InterSystems Worldwide Response Centre (WRC), a global network of regional centres with extensive expertise across the product portfolio. The organisation is comprised of teams of individuals working together to provide support services that InterSystems customers require. The Help Desk is located in Eton at the InterSystems UK headquarters and will serve as the main point of communication for NHS organisations. The Service Centre maintains a structured approach to application support services based upon an ITIL V3 compliant methodology and provides a single point of contact for the control and management of all issues relating to the collaborative working applications being supported. The Service Centre is managed and supported by the appropriate mix of specialists required to support a managed service operation for customers. The Worldwide Response Centre (WRC) is available by phone, e-mail, and online 24x365 to provide product support to HealthShare clients who subscribe to support services. Guaranteed response is 30 minutes and at least 75% of all contacts are immediate. Clients determine the priority (Crisis, High or Medium) and requests are not closed without client permission. Clients rate the WRC staff 9.8 out of 10 for courtesy and professionalism. The WRC meets ITIL best practices and provides Incident Management, Problem Management, Change and Release Management. Specific Service Level Agreements are determined for clients based on their requirements contracts. All incidents, service requests, problems, and change requests, regardless of which component they affect, are managed using the Service desk application. When an incident (an event that negatively impacts the service to the user) is reported to the Service Desk, a new incident ticket is opened and an investigation triggered. The initial focus of the investigation is always to resolve the incident and return the portion of the affected system to normal operation. In the event an incident requires a deeper level of investigation, a problem incident may be triggered and a Root Cause Analysis performed. In cases where a Problem investigation is warranted, the Service Desk application will again be used to record investigation activity. This allows the customer visibility into every step of the resolution process. Only when the customer has confirmed that the problem has been resolved to their satisfaction, will the Service Desk ticket will be closed. Once closed, the problem record forms part of a searchable database, to aide in future problem investigations/resolution. Help Desk Response Time / Incident Fix Times Standard: Incident Category 1 2 3 4 Response Time 15 mins 30 mins 2 hours 1 day Resolution or Provision of a workaround 2 hours 4 hours 2 days Next New Version Table 1 - Help Desk Response Time / Incident Fix Times Standard Service Availability Clients that manage their own systems can achieve at least 99% uptime, excluding planned outages, if they implement our recommended configurations and follow systems management best practices. Where selected, InterSystems’ hosted service offering provides a minimum of 99% uptime excluding planned outages that are agreed with the client 30 days in advance. Contractual Remedies Specific Service Level Agreements and related remedies, such as credits for service failures and termination options, will be included in Call Off contracts with each client. Customer Satisfaction The InterSystems Worldwide Response centre boasts an unrivalled track record of customer satisfaction, having achieved an average of 98% overall satisfaction rating since 2001. This has been derived from customer satisfaction feedback, provided by thousands of InterSystems customers and responded to by tens of thousands of end users. A formal governance mechanism for escalation of satisfaction issues will be agreed and regular management reviews may take place, over and above the monthly service review meetings. CLIENT PRIORITY Escalation CRISIS HIGH MEDIUM Immediate verbal notification to all appropriate senior managers by the director of client support. Immediate automated notification to senior management. Immediate automated notification to WRC management. Table 2 - Escalation Governance Simple satisfaction surveys are automatically generated for the designated customer contact upon closure of every incident within the Service Desk application. The “simple” survey inquires as to whether or not the incident was resolved to the customer’s satisfaction (Yes/No) and whether or not they have any additional feedback to share. Comprehensive satisfaction surveys are also automatically generated on a random selection of incidents. The InterSystems executive team meets formally on a weekly basis to review customer satisfaction and address issues of service delivery and/or service support. Low or “unsatisfied” results automatically trigger instant management alerts that will result in a detailed internal review and subsequently; a follow up process with the customer is initiated. More comprehensive satisfaction surveys will be conducted throughout the service management lifecycle, for the duration of the contract, as agreed with the customer. Dependencies Service Dependencies Access to data source systems and services (NHS or external) to establish the Exchange. Data being collected through the Health Information Exchange from Data Source Systems is the correct data of sufficient quality in discrete data fields to produce the expected results. To ensure successful delivery to a schedule to be agreed with InterSystems, the customer must ensure that all source system providers to connect to the HealthShare HIE have empowered and knowledgeable staff, complete end-point interface documentation and technical staff able to verify message delivery available as agreed. Access to N3 or equivalent network for information exchange between care settings The customer must make sure that they are staffed fully in accordance with levels defined by InterSystems and agreed prior to commencement of the project in order to fulfil its part of the agreed project schedule. The customer must ensure that all end-point production and test systems are actively available at all times as required by InterSystems and mutually agreed. Third Party Dependencies The customer shall ensure availability of third party data sources. Access to external data source systems for data exchange and any desktop or application level integration to allow access to HIE viewer from within third party applications. The customer will secure 3rd party vendors’ co-operation and ensure their deliveries are made within acceptable timeframes for InterSystems to meet its commitment. HealthShare HIE validation can only begin once contracted 3rd party vendors have completed their integration task. N3 or equivalent network provision, as required to connect systems and provide user access (e.g. BT for N3). Infrastructure Dependencies The InterSystems HealthShare HIE solution will require the defined system-software, servers, and storage requirements to be provided for each individual contract. Two options are available for deployment, either a client self-hosted solution or an InterSystems hosted solution within appropriate secure data-centre capacity within the UK. In all cases it is anticipated the customer will provide user access devices (for example desktop/ tablet/ smartphone) with appropriate network access for all users. Client Self-Hosted Option In a client self-hosted environment a detailed document will be provided detailing all of the server, storage, and system-software such but not limited to virtualisation, operating systems, and backup management. The hardware resource requirements will be determined based on the expected workload in terms of both processing and storage requirements. The HealthShare solution is supported on a wide variety of platforms and operating systems. These operating systems include Microsoft Windows Server, Linux (Red Hat and SUSE), and IBM AIX UNIX. Network topology is to be provided by the client to convey network connectivity options (copper, SFP, SFP+ etc.), network (VLAN) assignments, DMZ and firewall requirements, and any other established pertinent network security practices. This information is necessary to understand the deployment model and determine if there are any security risks or vulnerabilities. InterSystems Hosted Option In an InterSystems hosted environment, HealthShare will be deployed onto InterSystems owned and operated equipment as a fully managed service and will be provisioned to support the contract terms. InterSystems leverages a completely virtualised architecture providing elastic resources to be agile and rapidly respond to changing requirements. Network connectivity methods (N3, MPLS, IPSEC VPN, etc.) and bandwidth requirements will need to be determined along with the respective demarcation points/addresses to establish WAN connectivity between the client and InterSystems data centres. Local Personnel Dependencies Sub-Contractor(s) This will be discussed as part of the call off The customer will provide project sponsorship, project management, as well as functional and technical resources required by the project. InterSystems do not expect to sub-contract the delivery of any Catalogue item or Service. Contract staff may be sourced and used to support and extend the InterSystems delivery capacity, however contractual responsibility for any delivery will remain entirely with InterSystems Pricing Information Implementation Charges Below implementation sections are standard for setting up the HealthShare Health Information Exchange (HIE) package. Depending on the specific customer requirements, the implementation steps can vary slightly in terms of man-days as well as in the number of steps. Therefore, the implementation man- days and number of steps presented below, is indicative. Standard Setup of HealthShare Infrastructure (17 man-days): Install HealthShare and its components with dummy interfaces to make sure the solution is properly installed, configured, tested and ready to be connected Infrastructure (17 man-days): Install HealthShare and its components in accordance with the customer requirements at the disaster recovery centre (if applicable) Documentation (17 man-days): Provide documentation in accordance with the agreed project plan and deliverables Participate to the creation of Interface Technical Design and Mapping documents. One document per interface is required Update the Systems document to reflect components and processes used for interface(s) Configuration (51 man-days): Configure/tuning of Hardware, Infrastructure & Environments Configure the HealthShare platform according to customer requirements: Development environment Integration/Operability tools dB Management system (Repositories/Registries) Clinical viewer Clinical messaging Consent services Composite Health Record Terminology services Foundation services Data pipeline services Register the external data sources in HealthShare Configure a data transformation layer and routing rules for message transformation as defined in the agreed Systems document Customisation/Development (average 17 man-days per development area): Provide and participate with customisation as required and agreed in project plan before project commences. Development of Indexes HCF Registry setup HC Professional setup Index of Medical Devices Development of classifiers and values sets management system Development of external interfaces systems/applications EHR browsers (if applicable) 1. Cloud interface 2. Information Portal 3. eGov HS services Interface Development Testing (34 man-days): Testing in accordance with the agreed project plan Address issues logged in InterSystems’ web-based help desk system Perform Unit Test Unit Test Plan Unit Test Execution Support the Pre-Production Test with the customer end users – Using data supplied by the connecting source systems, the customer reviews the representation of the data in HealthShare (UAT environment) Pre-Production Test Plan Pre-Production Test Execution – Performed by staff from customer end users Documented Pre-Production Test Results – Created by the customer end users Support Volume Test in UAT that uses a one to three days sample of live data Integrated Test (Live feed from source systems to HealthShare – real time) Cutover to Production (34 man-days): Create the technical cutover checklist Enable data feed flow into the LIVE system Assist the customer end users with validation in the LIVE system Observe and communicate any issues related to data processing for two weeks following go live in the production environment Transition to InterSystems Support (if applicable) Training (17 man-days): Train the various users in accordance with the agreed project plan Train the customer super users on usage of the TRC response centre application. The total average implementation of the HealthShare HIE is 157 man-days + 17 man-days per connecting interface. Service Charges Charge Description Service Subscription Fees The pricing for HealthShare Health Information Exchange (HIE) is based on two factors: a base subscription that provides the underlying software needed to operate the solution, and a service subscription proportional to the overall usage of the solution. For the initial production instance that operates HIE we charge a primary server subscription fee. For subsequent production instances and additional systems used for training, testing, development, or failover, we offer a secondary server subscription fee. Subscriptions include Software License, Software Update and Technical Assistance services. A subscription can be upgraded to larger capacity at any time. Subscriptions are available on a month-to-month basis, with no fixed term, or on a fixed term basis for up to ten years. Service subscription fees for HealthShare HIE are based on the volume and scope of patient information handled by the exchange measured in Health Licensing Units (HLUs). HLUs can be defined at calloff to reflect the specific nature of the HealthShare project. Commonly used measures include organisational metrics (beds, patient encounters) and population-based metrics (patients, population). Unit Price (exc VAT); Primary Server Monthly Subscription = £2,587 Secondary Server Monthly Subscription = £647 Note: a standard HIE implementation includes: 1 x Primary Production Server 4 x Secondary Production Servers 3 x Secondary Non-Production Servers For population-based service pricing one HLU is required for every 25,000 people in the defined population served by the Information Exchange. Illustrative Licensing Example: A cross care setting health information exchange is deployed to serve a population of 250,000 citizens using InterSystems HealthShare HIE. The deployment architecture includes 1 primary production instance and 7 secondary instances of the HIE software. Monthly Subscription Pricing: 1 x Primary @ £2,587 7 x Secondary @ £647 10 x HLU license @ £485 Total Monthly Fee = £11,966 HIE can be deployed at an end user location or remote hosting facility. These prices do not include hosting or managed service these are available from InterSystems and will be negotiated at call off. Software Licenses As an alternative to using HealthShare on a subscription basis, HealthShare HIE server capacity is available on a traditional one-time-charge license basis. In this case, Software Update and Technical Assistance services must be purchased separately (see below) Prices for up-front payment of monthly service subscriptions are available on request. HIE can be deployed at an end user location or remote hosting facility. These prices do not include hosting or managed service these are available from InterSystems and will be negotiated at call off. Monthly Service Subscription = £485 per HLU Primary Server License = £81,695 Secondary Server License = £20,432 Monthly Service Subscription = £485 per HLU Software Update Programme The Software Update programme provides free updates to new software versions. In addition, when switching computers, the Software Updates programme provides free transfers in some cases and trade-in credits in other cases. Annual Software Update fees are calculated as a percentage of the License Fees stated above. Technical Assistance Programme Annual Software Update Fees = 15% license list price The Technical Assistance Programme provides assistance via telephone, fax, or email for problem resolution during normal business hours; emergency assistance 24 hours/day, 7 days/week; and problem updates via email. Annual Technical Assistance Fees = 7 % license list price Participation in the Software Update Programme is a prerequisite for Technical Assistance. On-site software installation is not included in Technical Assistance or License Fees. Annual Technical Assistance fees are calculated as a percentage of the License Fees stated above. HIE can be deployed at an end user location or remote hosting facility. These prices do not include hosting or managed service these are available from InterSystems and will be negotiated at call off. Exit Charges On termination of a service-based contract, users will no longer have access to the HealthShare Health Information Exchange software. Where the overall solution has been provided by InterSystems the necessary steps at termination of contract might include removing hardware, infrastructure, and software (if applicable). There may be a requirement to transfer any data stored in the HIE (if applicable). This is estimated as a 17 man-days project. A specific Exit Plan would be agreed at call off as appropriate. The standard rate card would apply. Invoicing Terms Payment Terms Discounts Resource Based Pricing Other Pricing Information HealthShare Service Subscription fees (which include License, Software Update and Technical Assistance) are invoiced monthly in arrears and are chargeable from the beginning through to the end of the contract. HealthShare One-Time-Charge license fees are invoiced upon electronic delivery of the license key. For HealthShare One-Time-Charge License fees, associated Software Update and Technical Assistance fees are invoiced monthly in arrears and the fees are chargeable from delivery of the license key through to the end of the contract. Implementation and other agreed professional service fees are invoiced on delivery of the service or provision of resource (rate card) to the client which could include milestone payments for implementation services. Additional Charges Any travel expenses, wire fees, sales taxes, value added taxes, import duties, or other government-imposed charges applicable to License and services fees shall be paid by the Customer. Shipping terms are FOB Destination, unless otherwise noted on the invoice. The Customer shall pay shipping and handling charges as detailed on each invoice. All fees are due 30 days from the date of invoice, unless otherwise agreed in the Call Off. None proposed in this submission InterSystems can offer a range of Implementation and Consulting services, pricing for these resource based offerings can be found in Schedule 7.1 Annex C for details of InterSystems Rate Card. Any change request must be consistent with the scope of the project and not a substantial change to InterSystems standard products or services, other than the required configuration for the project.