Current Connection AS-IS diagram
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Pain Points/Challenges/Successes
Questions/Assumptions/Key Points
Assumptions/ Key Points | Question | Raised by |
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Key Point: Receive email notification from GMC when a doctor connect/disconnect and manage this emails monthly and use GMC connect to connect/disconnect doctors |
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Key Point: Doctors with outcomes 4 and 6 are disconnect using GMC connect |
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Key Point: New Starters are communicated vis TSS to connect via GMC connect by a time frame |
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Key Point: Run a report a report via tableau in September of doctors from August and monthly update the list |
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Key Point: On few occasions, individual search of a doctor is done on TIS-Reval to connect/disconnect as most is done in GMC connect. But Bulk is not used Only one user use for monthly connection but the other members use GMC connect |
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Priorities arranged in order
To be able to see clearly doctors to be connect and disconnected.
Notes- as part of the fields
Highlight doctors that have been actioned in the summary page
Note Admin field will also be nice to have : To split doctors among team