02 · Define and map · Health

Define standards, context and AIMS scope

Define patient/service-user groups, care setting, clinical workflow, staff users, supplier dependency and the boundary between decision support and clinical judgement.

HEALTH WORKING CONTEXT

Scope the clinical and service context

The system operates around sensitive health information and may influence clinical or service decisions. Patient safety and clinical accountability are material.

Evidence bar

Clinical workflow map
Data protection and safety ownership record
Use-setting validation plan

REVIEW CHECKPOINTS

Standards Crosswalk & Context Register

Name the accountable clinical or service ownerMap sensitive health information and retentionState excluded clinical uses and escalation pointsInclude procured and internally built AIMap interested parties and affected peopleExplain every exclusion

INTERACTIVE REVIEW MEETING

Pressure-test your reasoning

Senior managementScope exclusion

Can a high-risk business unit be excluded because it is difficult to audit?

Write at least 40 characters to reveal the review criteria.

Internal auditPaper control

The policy exists, but no one can show it operates. Is the control effective?

Write at least 40 characters to reveal the review criteria.

Standards Crosswalk & Context Register

Complete the fields against the health operating context. Your work saves automatically in this browser.

ISO AI standards crosswalk