...
3. The first section to complete is the Submission Information:
Please ensure the following is entered:
...
7. If you want to know about a specific data element or data class in the standard, you can click on the icon next to the element name or click on the Ask button on the far right hand side element/class to submit your query to the assurance team via the service desk.
...
8. To sort a column, click on the column header to arrange the elements in either ascending or descending order. Number, Name and Data Type are sortable.
...
11. For all “Must” level elements, please submit evidence of this implemented functionality using the Submit Evidence button to select a suitable file from your computer.
...
Info |
---|
Notes: Once a piece of evidence has been uploaded against a data element/class, it can be reused for other elements/classes. Simply click on the dropdown arrow on the Submit Evidence button and select the file name. |
12. For “Should” or or “May” elements/classes, you can choose to self certify and forgo the submission of evidence.
...
13. Next, select whether the terminology has been implemented for this specific element/class. This can be either Exact or Mapped or NA.
...
14. Again, please submit evidence showing the implementation of this terminology.
...
15. As before, you can submit a new evidence file or select one from one previously uploaded using the drop down selection button.
...
You can also add an optional note alongside your evidence.
...
16. As you work your way through the record, you will notice that the numbers next to each section decrease as you complete each “Must”. Once all “Must” elements have been completed for a section, the icon will turn amber.
...
...
Note |
---|
Note: Once you have begun filling in a section, all MUST fields must be completed before submission. |
17. Once you have completed your submission record for the standard, click on Progress Overview.
...
1718. You can view your overall completion statistics on this page, including the overall completion percentage for the standard as well as a breakdown for each section and level.
...
1819. When you are ready to submit your record, click on Submit Record in the top right hand corner. submission.
Note |
---|
You will not be able to submit your record if your Submission Details form is incomplete and/or your form completion is 0%. Once you have begun filling in a section, all MUST fields must be completed before submission. |
...
1920. Your assurance record submission has now been sent for review. You can view your submission and its status at any time.
...
2021. You will be notified when your reviewer has completed their review of your submission. You will either be notified that your record has been returned (and further evidence requested) or that your assurance submission has been judged to be conformant.
...