SAMPLE
This presentation is the property of its rightful owner.
Sponsored Links
1 / 15

Technical Pre-Production Review August 7, 2002 Laura Klepper, Jeff Byrd, Ellen Yan PowerPoint PPT Presentation


  • 80 Views
  • Uploaded on
  • Presentation posted in: General

SAMPLE Modified to Remove Confidential Data. 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

Download Presentation

Technical Pre-Production Review August 7, 2002 Laura Klepper, Jeff Byrd, Ellen Yan

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Technical pre production review august 7 2002 laura klepper jeff byrd ellen yan

SAMPLE

Modified to Remove Confidential Data

Technical Pre-Production Review

August 7, 2002

Laura Klepper, Jeff Byrd, Ellen Yan

Johniene Doran, Mark Gardner, David Brewer, Roger Adamson


Agenda

Agenda

  • Project Overview

  • Team Leadership

  • Operational Deployment Diagram – Phase I

  • Operational Deployment Diagram – Future

  • Development Server Deployment

  • Production Server Deployment

  • Portal Administration

  • Security

Page 2


Project overview

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

Page 3


Team leadership

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

Page 4


Operational deployment diagram phase i

Operational Deployment DiagramPhase I

Page 5


Operational deployment diagram phase ii

Operational Deployment DiagramPhase II

Page 6


Technical pre production review august 7 2002 laura klepper jeff byrd ellen yan

MyHealthAtVanderbilt System Architecture (Development Server)

HOST: XXX.XXX.XXX.XXX

HTTP port: XXXX

HTTPS: XXXX

Development

Server

Validates RACF ID

  • Patientportal enterprise application is deployed in the development server in exploded directory. It has:

  • \useradmin : MyHealthAtVanderbilt Account Administration web application (localhost:xxxx/useradmin

  • \patientportal : MyHealthAtVanderbilt web application. (localhost:xxxx/patientportal)

  • XXXXXXXXX_XXXXXXX.XXX: patient Info EJB

  • \Datasync: Master Data Repository for webflow information(http://localhost:xxxx/xxxxxxxx/xxxxxhtml)

  • \tools: Portal Administration web application (localhost:xxxx/xxxxxx/xxxxxxjsp)

  • Xxxxxxx.war: Server status testing for Help Desk

  • Other Out-of-box Portal Tools and EJBs

RACF server

IBM DB2Driver

Weblogic JDriver

DB2

Dev01

Oracle 8.1.7

(w/ advanced security options)

Portal security realm

Medical Record Number

Patient Password

Business Data

Patient account info

Appointment Info

Page 7


Technical pre production review august 7 2002 laura klepper jeff byrd ellen yan

MyHealthAtVanderbilt System Deployment

(Production Server)

HOST: http://www.MyHealthAtVanderbilt.com

HTTP port: xx

HTTPS: xxx

Production

Server

Validates RACF ID

  • Patientportal enterprise application is deployed in the production server in patientportal.ear file. It includes:

  • xxxxxxxx.war: MyHealth Account Administration web app

  • xxxxxxxxxxx.war: MyHealth web application

  • XXXXXXX_xxxxx.jar : patient Info EJB

  • xxxxxxxxx.war: Master Data Repository for webflow information

  • xxxxxx.war: Portal Administration Tool

  • xxxxxxxxxxxxxx.war: Server status testing for Help Desk.

  • Other Out-of-box Portal Tools and EJBs

RACF server

IBM DB2Driver

Weblogic JDriver

System-X

(ADM04P)

DB2

Oracle 8.1.7

(w/ advanced security options)

Portal security realm

Medical Record Number

Patient Password

Business Data

Patient account info

Appointment Info

Page 8


Technical pre production review august 7 2002 laura klepper jeff byrd ellen yan

MyHealthAtVanderbilt Administration

(http://xxxxxxxxxxxxxxx.jsp)

assigns

assigns

Portal System

Administrator

Delegated

Administrator

PatientAccount

Administrators

login

Useradmin

manage patient accounts

Guest

FullAccess

User Group

LimitedAccess

User Group

Guest or patient who forgot password

Full access patient login

Limited access patient login

MyHealthAtVanderbilt

Page 9


Password distribution technical view

Password DistributionTechnical View

Page 10


Security technical requirements

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

Page 11


Security process requirements password distribution

SecurityProcess Requirements – Password Distribution

Activities During Clinic VisitPost Visit Activities

Page 12


Security process requirements password distribution1

SecurityProcess Requirements – Password Distribution

PROPOSED VUMC EMPLOYEE ACCOUNT SETUP OPTION

MR# and RACF Security Administrator Approval Required

Page 13


Worth mentioning

Worth Mentioning

  • DB2 Tables

    • Test Environment

    • Production Issue with Appointments

  • Production Support

    • Patient Representatives

    • Help Desk

  • Development Backup

  • Metrics Report

  • Code Audit

Page 14


Next steps

Next Steps

  • Completion of Database Test Environment

  • Move to New Production Server

  • Upgrade to BEA Web Portal 7.0

  • Proposed Scope for Phase II

    • Online Bill Pay

    • Appointment Request

    • Medical History/Surgical Intake Forms

    • Prescription Request

    • Electronic Medical Chart Access

    • Personal Behavior Tracking

    • Enhancements to Phase I

Page 15


  • Login