Named executive, clinical, data, privacy, FHIR, and operations owners exist for the submission program.
Evidence to look forRACI, steering committee terms, decision log
Risk if weakUnowned defects and ambiguous go/no-go decisions.
Answer a deeper 24-indicator diagnostic across governance, PDS data, source intake, FHIR mapping, terminology, validation, security, and operations. See maturity levels, visual results, priority blockers, and practical remediation evidence.
Ownership, decisions, scope control, executive sponsorship, and readiness evidence.
Evidence to look forRACI, steering committee terms, decision log
Risk if weakUnowned defects and ambiguous go/no-go decisions.
Evidence to look forScope statement, data-flow map, tenant decision record
Risk if weakTeams validate the wrong data or upload data to an unapproved environment.
Evidence to look forReadiness package, sign-off notes, audit log export
Risk if weakLeaders cannot defend why a submission workflow was approved.