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From Data Quality to Clinical Safety
A year after the Award
                      Tatiana Stebakova
                      29 March 2010
Role of NEHTA

         •   NEHTA was set up and funded by Federal, State and

             Territory Governments as a separate entity in 2005

         • We facilitate and progress e-health for Australia

         • Our Board comprises heads of health departments in all

              Australian States and Territories




Page 1
Healthcare Identifiers


                    The Healthcare Identifiers (HI) Service
                    components:

                    ? Individual Healthcare Identifier (IHI)
                    ? Healthcare Provider Identifier –
                      Individual (HPI-I)
                    ? Healthcare Provider Identifier –
                      Organisation (HPI-O)



Page 2
Data quality strategy
                                                                 Data Quality Governance


                                                                     Data Quality Dimensions
                                                1. Semantic
                                                2. Structure
                                                3. Provenance
                                                4. Completeness
                                                5. Consistency
                                                6. Currency
                                                7. Timeliness
                                                8. Accuracy
                                                9. Fitness for Use
                                                                                                         Click to add text
                                                10. Compliance
         Quality Strategy                       11. Quality rating




                            Quality Framework
                                                               Data Quality Standards & Practices
                                                ?   Structure and format standards adhered to in all data exchanges        Data Quality
                                                ?   Certification of trusted data sources in place
                                                ?   Community-wide data standards metadata management
                                                                                                                          Maturity Model
               Data




                                                ?   Exchange schemas are endorsed through data standards oversight
                                   Data

                                                    process

                                                                                                                          Level 1 – Initial
                                                                Data Quality Policies & Protocols                         Level 2 – Repeatable
                                                ?   Policy-based Data Quality management on individual and at             Level 3 – Defined
                                                    community level                                                       Level 4 – Managed
                                                ?   Data validation protocols                                             Level 5 - Optimized
                                                ?   Data Provenance management



                                                Data Quality Technology and Operations Guidelines
                                                ?   Standardization of Technology components across the community
                                                ?   Design and service use guidelines
                                                ?   Standardized techniques and procedures for data validation,
                                                    certification, quality assurance , and reporting


                                                Data Quality Performance Management
                                                ?   Measuring conformance to data quality standards, expectations
                                                ?   Identifying where significant negative impacts are incurred due to
                                                    poor data quality
                                                ?   Providing longitudinal tracking for identifying and measuring areas
                                                    for improvement.




                                                Data Quality Implementation Roadmap


Page 3
Data Quality Performance measurement- Metrics
            Dimension         Characteristic           Number of
                                                       Metrics
            Semantic          Data Definitions               3
                              Name Ambiguity                 3
            Structure         Structural Consistency         22
            Provenance        Originating Data               3
                              Source
            Completeness      Optionality                    41
                              Population density             35
            Consistency       Capture and collection         14
                              Presentation                   4
            Currency          Age/Freshness                  17
                              Temporal                       1
                              Time of Release                1
            Timeliness        Accessibility                  3
                              Response Time                  3
            Accuracy          Precision                      15
                              Value Range                    44
            Fitness for Use   Coverage                       49
                              Identifier Uniqueness          40
Page 4                        Search and match               27
Advice That Stood the Time
         •      Data quality means clinical safety in healthcare systems.

         •      Do not try to educate senior management on the importance of DQ
               and
             how it works. Just do it. They will thank you later.

         •      Write clear and detailed DQ requirements, measurements and KPIs .

         •      Make sure they are included in the design and operational contract.

         •       Define a clear DQ Strategy and Blueprint. Try to involve the best DQ
             practitioners.

         •      Focus on the quality of attributes, which are strategic for your
               business.

         •       Define a capability maturity model and a roadmap on how to achieve
               the
             desired level of maturity.


Page 5
The Biggest Impact

            •      Data Quality has full support of Senior Management!

            •      DQ requirements, measurements and KPIs are mandatory
                  for
                each system or product, developed by NEHTA.

            •      DQ requirements are included in the design and operational
                contract of Healthcare Identification Service and National
                Authentication Service for Health.

            •      The decision is made to involve the best DQ practitioners to
                write DQ Strategy and Blueprint for Personally Controlled
                Electronic Health Records.



Page 6
Thank you and Questions




Page 7

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Tatiana Stebakova

  • 1. From Data Quality to Clinical Safety A year after the Award Tatiana Stebakova 29 March 2010
  • 2. Role of NEHTA • NEHTA was set up and funded by Federal, State and Territory Governments as a separate entity in 2005 • We facilitate and progress e-health for Australia • Our Board comprises heads of health departments in all Australian States and Territories Page 1
  • 3. Healthcare Identifiers The Healthcare Identifiers (HI) Service components: ? Individual Healthcare Identifier (IHI) ? Healthcare Provider Identifier – Individual (HPI-I) ? Healthcare Provider Identifier – Organisation (HPI-O) Page 2
  • 4. Data quality strategy Data Quality Governance Data Quality Dimensions 1. Semantic 2. Structure 3. Provenance 4. Completeness 5. Consistency 6. Currency 7. Timeliness 8. Accuracy 9. Fitness for Use Click to add text 10. Compliance Quality Strategy 11. Quality rating Quality Framework Data Quality Standards & Practices ? Structure and format standards adhered to in all data exchanges Data Quality ? Certification of trusted data sources in place ? Community-wide data standards metadata management Maturity Model Data ? Exchange schemas are endorsed through data standards oversight Data process Level 1 – Initial Data Quality Policies & Protocols Level 2 – Repeatable ? Policy-based Data Quality management on individual and at Level 3 – Defined community level Level 4 – Managed ? Data validation protocols Level 5 - Optimized ? Data Provenance management Data Quality Technology and Operations Guidelines ? Standardization of Technology components across the community ? Design and service use guidelines ? Standardized techniques and procedures for data validation, certification, quality assurance , and reporting Data Quality Performance Management ? Measuring conformance to data quality standards, expectations ? Identifying where significant negative impacts are incurred due to poor data quality ? Providing longitudinal tracking for identifying and measuring areas for improvement. Data Quality Implementation Roadmap Page 3
  • 5. Data Quality Performance measurement- Metrics Dimension Characteristic Number of Metrics Semantic Data Definitions 3 Name Ambiguity 3 Structure Structural Consistency 22 Provenance Originating Data 3 Source Completeness Optionality 41 Population density 35 Consistency Capture and collection 14 Presentation 4 Currency Age/Freshness 17 Temporal 1 Time of Release 1 Timeliness Accessibility 3 Response Time 3 Accuracy Precision 15 Value Range 44 Fitness for Use Coverage 49 Identifier Uniqueness 40 Page 4 Search and match 27
  • 6. Advice That Stood the Time • Data quality means clinical safety in healthcare systems. • Do not try to educate senior management on the importance of DQ and how it works. Just do it. They will thank you later. • Write clear and detailed DQ requirements, measurements and KPIs . • Make sure they are included in the design and operational contract. • Define a clear DQ Strategy and Blueprint. Try to involve the best DQ practitioners. • Focus on the quality of attributes, which are strategic for your business. • Define a capability maturity model and a roadmap on how to achieve the desired level of maturity. Page 5
  • 7. The Biggest Impact • Data Quality has full support of Senior Management! • DQ requirements, measurements and KPIs are mandatory for each system or product, developed by NEHTA. • DQ requirements are included in the design and operational contract of Healthcare Identification Service and National Authentication Service for Health. • The decision is made to involve the best DQ practitioners to write DQ Strategy and Blueprint for Personally Controlled Electronic Health Records. Page 6
  • 8. Thank you and Questions Page 7