[ { "key": "baseline_freeze", "seq": 10, "phase": "foundation", "milestone": "0.79.0", "pl": "Baseline i freeze zakresu", "en": "Baseline and scope freeze", "purposePl": "Zamrożenie zakresu, właścicieli, konfiguracji bezpieczeństwa i punktu odniesienia przed walidacją.", "purposeEn": "Freeze scope, owners, safety configuration and baseline before validation.", "owner": "release_owner", "reviewer": "operations_owner", "start": -140, "end": -126, "tasks": [ { "key": "baseline_inventory", "seq": 10, "pl": "Inwentaryzacja środowisk i modułów", "en": "Environment and module inventory", "descPl": "Udokumentuj staging, UAT i produkcję, wersje, domeny, integracje oraz właścicieli.", "descEn": "Document staging, UAT and production, versions, domains, integrations and owners.", "owner": "release_owner", "reviewer": "infrastructure_owner", "start": -140, "end": -136, "blocking": true, "severity": "critical", "check": null, "dependencies": [], "evidence": "documented_evidence", "milestone": null }, { "key": "baseline_backup", "seq": 20, "pl": "Pełny backup punktu startowego", "en": "Full baseline backup", "descPl": "Wykonaj dump bazy, backup kodu i storage poza hostingiem.", "descEn": "Create database dump, code backup and storage backup outside the hosting account.", "owner": "infrastructure_owner", "reviewer": "release_owner", "start": -140, "end": -136, "blocking": true, "severity": "critical", "check": "backup_evidence_present", "dependencies": [ "baseline_inventory" ], "evidence": "documented_evidence", "milestone": null }, { "key": "scope_freeze", "seq": 30, "pl": "Freeze zakresu funkcjonalnego", "en": "Functional scope freeze", "descPl": "Od tej chwili tylko poprawki P0/P1 i zmiany zatwierdzone przez change control.", "descEn": "From this point only P0/P1 fixes and change-controlled changes are permitted.", "owner": "release_owner", "reviewer": "clinical_owner", "start": -138, "end": -132, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "baseline_inventory" ], "evidence": "documented_evidence", "milestone": null }, { "key": "appoint_program_owners", "seq": 40, "pl": "Przypisanie właścicieli programu", "en": "Assign programme owners", "descPl": "Przypisz clinical, operations, release, security, privacy, data, document, support i infrastructure owners.", "descEn": "Assign clinical, operations, release, security, privacy, data, document, support and infrastructure owners.", "owner": "release_owner", "reviewer": "management", "start": -138, "end": -128, "blocking": true, "severity": "critical", "check": "program_roles_assigned", "dependencies": [ "scope_freeze" ], "evidence": "documented_evidence", "milestone": null }, { "key": "safety_guard_baseline", "seq": 50, "pl": "Baseline guardów bezpieczeństwa", "en": "Safety guard baseline", "descPl": "Potwierdź wyłączone auto-send, auto-sign, auto-GO, auto-stage move, auto-discharge i Digital Twin auto-apply.", "descEn": "Confirm auto-send, auto-sign, auto-GO, auto-stage move, auto-discharge and Digital Twin auto-apply are disabled.", "owner": "security_owner", "reviewer": "clinical_owner", "start": -136, "end": -126, "blocking": true, "severity": "critical", "check": "safety_guards_off", "dependencies": [ "appoint_program_owners" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "regulatory_intended_use", "seq": 20, "phase": "regulatory", "milestone": "0.79.4", "pl": "Przeznaczenie, MDR i AI Act", "en": "Intended purpose, MDR and AI Act", "purposePl": "Formalna klasyfikacja przeznaczenia klinicznego, oprogramowania medycznego i komponentów AI.", "purposeEn": "Formal classification of intended purpose, medical-device software and AI components.", "owner": "clinical_owner", "reviewer": "privacy_owner", "start": -136, "end": -105, "tasks": [ { "key": "intended_use_statement", "seq": 10, "pl": "Zatwierdzone przeznaczenie systemu", "en": "Approved intended-purpose statement", "descPl": "Zdefiniuj, które funkcje są administracyjne, informacyjne i klinicznie decyzyjne.", "descEn": "Define which functions are administrative, informational and clinically decision-supporting.", "owner": "clinical_owner", "reviewer": "medical_director", "start": -136, "end": -128, "blocking": true, "severity": "critical", "check": "regulatory_intended_use_complete", "dependencies": [ "safety_guard_baseline" ], "evidence": "documented_evidence", "milestone": null }, { "key": "mdr_qualification", "seq": 20, "pl": "Ocena kwalifikacji MDSW", "en": "MDSW qualification assessment", "descPl": "Oceń każdą funkcję AI/clinical decision support według MDR i aktualnej MDCG 2019-11.", "descEn": "Assess every AI/clinical decision-support function under MDR and current MDCG 2019-11.", "owner": "regulatory_owner", "reviewer": "clinical_owner", "start": -132, "end": -118, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "intended_use_statement" ], "evidence": "documented_evidence", "milestone": null }, { "key": "mdr_rule11_classification", "seq": 30, "pl": "Klasyfikacja MDR Rule 11", "en": "MDR Rule 11 classification", "descPl": "Jeśli funkcja jest MDSW, ustal klasę i ścieżkę oceny zgodności.", "descEn": "If a function qualifies as MDSW, determine class and conformity-assessment path.", "owner": "regulatory_owner", "reviewer": "medical_director", "start": -125, "end": -112, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "mdr_qualification" ], "evidence": "documented_evidence", "milestone": null }, { "key": "ai_act_assessment", "seq": 40, "pl": "Ocena AI Act", "en": "AI Act assessment", "descPl": "Ustal, czy komponent AI jest systemem wysokiego ryzyka lub komponentem urządzenia medycznego.", "descEn": "Determine whether an AI component is high-risk or part of a medical device.", "owner": "regulatory_owner", "reviewer": "security_owner", "start": -125, "end": -112, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "intended_use_statement" ], "evidence": "documented_evidence", "milestone": null }, { "key": "clinical_safety_case_plan", "seq": 50, "pl": "Plan clinical safety case", "en": "Clinical safety case plan", "descPl": "Zdefiniuj hazard log, kontrolę ryzyka, human oversight i kryteria residual risk.", "descEn": "Define hazard log, risk controls, human oversight and residual-risk criteria.", "owner": "clinical_owner", "reviewer": "medical_director", "start": -120, "end": -105, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "intended_use_statement" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "privacy_data_governance", "seq": 30, "phase": "regulatory", "milestone": "0.79.2", "pl": "RODO, DPIA i governance danych", "en": "GDPR, DPIA and data governance", "purposePl": "Ocena skutków, minimalizacja danych, retencja, procesorzy i prawa pacjenta.", "purposeEn": "Impact assessment, data minimisation, retention, processors and patient rights.", "owner": "privacy_owner", "reviewer": "security_owner", "start": -132, "end": -98, "tasks": [ { "key": "data_flow_map", "seq": 10, "pl": "Mapa przepływu danych", "en": "Data-flow map", "descPl": "Zmapuj dane od intake, OCR i portalu przez dokumenty, komunikację, laboratoria, OR i aftercare.", "descEn": "Map data from intake, OCR and portal through documents, communication, labs, OR and aftercare.", "owner": "privacy_owner", "reviewer": "data_owner", "start": -132, "end": -122, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "scope_freeze" ], "evidence": "documented_evidence", "milestone": null }, { "key": "dpia", "seq": 20, "pl": "DPIA dla danych zdrowotnych i AI", "en": "DPIA for health data and AI", "descPl": "Wykonaj i zatwierdź ocenę skutków dla ochrony danych, w tym OCR, AI, kamerę, mobile i social media.", "descEn": "Perform and approve a data protection impact assessment covering OCR, AI, camera, mobile and social media.", "owner": "privacy_owner", "reviewer": "dpo", "start": -126, "end": -108, "blocking": true, "severity": "critical", "check": "dpia_approved", "dependencies": [ "data_flow_map" ], "evidence": "documented_evidence", "milestone": null }, { "key": "legal_basis_register", "seq": 30, "pl": "Rejestr podstaw prawnych", "en": "Legal-basis register", "descPl": "Przypisz podstawę prawną, cel, retencję i odbiorców do każdej kategorii danych.", "descEn": "Assign legal basis, purpose, retention and recipients to each data category.", "owner": "privacy_owner", "reviewer": "legal_owner", "start": -124, "end": -105, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "data_flow_map" ], "evidence": "documented_evidence", "milestone": null }, { "key": "processor_agreements", "seq": 40, "pl": "Umowy powierzenia i subprocesorzy", "en": "Processor agreements and subprocessors", "descPl": "Zweryfikuj hosting, e-mail, SMS, push, AI/OCR i store services.", "descEn": "Verify hosting, e-mail, SMS, push, AI/OCR and app-store services.", "owner": "privacy_owner", "reviewer": "legal_owner", "start": -118, "end": -102, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "data_flow_map" ], "evidence": "documented_evidence", "milestone": null }, { "key": "data_subject_rights", "seq": 50, "pl": "Obsługa praw pacjenta", "en": "Patient rights workflow", "descPl": "Przetestuj dostęp, sprostowanie, eksport, ograniczenie i audyt udostępnień.", "descEn": "Test access, correction, export, restriction and disclosure audit.", "owner": "privacy_owner", "reviewer": "operations_owner", "start": -112, "end": -98, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "legal_basis_register" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "security_infrastructure", "seq": 40, "phase": "technical", "milestone": "0.79.2", "pl": "Bezpieczeństwo i infrastruktura produkcyjna", "en": "Security and production infrastructure", "purposePl": "Kwalifikacja hostingu, bazy, sieci, urządzeń, monitoringu, kopii zapasowych i DR.", "purposeEn": "Qualification of hosting, database, network, devices, monitoring, backup and DR.", "owner": "infrastructure_owner", "reviewer": "security_owner", "start": -126, "end": -70, "tasks": [ { "key": "staging_clone", "seq": 10, "pl": "Izolowane środowisko staging/UAT", "en": "Isolated staging/UAT environment", "descPl": "Utwórz odseparowane środowisko z kopią schematu i danymi syntetycznymi.", "descEn": "Create an isolated environment with schema copy and synthetic data.", "owner": "infrastructure_owner", "reviewer": "security_owner", "start": -126, "end": -118, "blocking": true, "severity": "critical", "check": "staging_qualified", "dependencies": [ "baseline_backup" ], "evidence": "documented_evidence", "milestone": null }, { "key": "production_capacity_decision", "seq": 20, "pl": "Decyzja o bazie produkcyjnej", "en": "Production database capacity decision", "descPl": "Na podstawie alertów OVH zdecyduj o Web Cloud Databases lub równoważnej instancji.", "descEn": "Based on OVH alerts, decide on Web Cloud Databases or an equivalent managed instance.", "owner": "infrastructure_owner", "reviewer": "management", "start": -120, "end": -105, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "baseline_inventory" ], "evidence": "documented_evidence", "milestone": null }, { "key": "backup_restore_drill", "seq": 30, "pl": "Próba backup/restore", "en": "Backup/restore drill", "descPl": "Odtwórz bazę, kod i storage na osobnym środowisku i udokumentuj RPO/RTO.", "descEn": "Restore database, code and storage into a separate environment and document RPO/RTO.", "owner": "infrastructure_owner", "reviewer": "release_owner", "start": -118, "end": -98, "blocking": true, "severity": "critical", "check": "backup_restore_proof", "dependencies": [ "staging_clone" ], "evidence": "documented_evidence", "milestone": null }, { "key": "rbac_security_test", "seq": 40, "pl": "Test RBAC i bezpośrednich URL", "en": "RBAC and direct-URL test", "descPl": "Przetestuj wszystkie role, break-glass, sesje i dostęp do danych medycznych.", "descEn": "Test all roles, break-glass access, sessions and medical-data access.", "owner": "security_owner", "reviewer": "privacy_owner", "start": -110, "end": -90, "blocking": true, "severity": "critical", "check": "security_critical_zero", "dependencies": [ "staging_clone" ], "evidence": "documented_evidence", "milestone": null }, { "key": "vulnerability_review", "seq": 50, "pl": "Przegląd podatności i konfiguracji", "en": "Vulnerability and configuration review", "descPl": "Sprawdź zależności, nagłówki, TLS, sekrety, uploady, CSRF, XSS, SQLi i rate limiting.", "descEn": "Review dependencies, headers, TLS, secrets, uploads, CSRF, XSS, SQLi and rate limiting.", "owner": "security_owner", "reviewer": "release_owner", "start": -106, "end": -86, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "rbac_security_test" ], "evidence": "documented_evidence", "milestone": null }, { "key": "performance_load_test", "seq": 60, "pl": "Test wydajności i współbieżności", "en": "Performance and concurrency test", "descPl": "Przetestuj krytyczne ścieżki przy docelowej liczbie równoległych użytkowników i budżecie zapytań.", "descEn": "Test critical paths at target concurrency and query budget.", "owner": "infrastructure_owner", "reviewer": "operations_owner", "start": -100, "end": -78, "blocking": true, "severity": "critical", "check": "performance_qualified", "dependencies": [ "production_capacity_decision" ], "evidence": "documented_evidence", "milestone": null }, { "key": "observability_alerting", "seq": 70, "pl": "Monitoring, alerty i dyżury", "en": "Monitoring, alerts and on-call", "descPl": "Skonfiguruj błędy 500, slow queries, backup, dostępność, logi i eskalację.", "descEn": "Configure 500 errors, slow queries, backup, availability, logs and escalation.", "owner": "support_owner", "reviewer": "infrastructure_owner", "start": -96, "end": -70, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "staging_clone" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "data_content_configuration", "seq": 50, "phase": "configuration", "milestone": "0.79.3", "pl": "Dane, treści i konfiguracja kliniczna", "en": "Data, content and clinical configuration", "purposePl": "Normalizacja master data, migracja próbna, treści PL/EN i reguły kliniczne.", "purposeEn": "Master-data normalisation, migration rehearsal, PL/EN content and clinical rules.", "owner": "data_owner", "reviewer": "clinical_owner", "start": -112, "end": -63, "tasks": [ { "key": "master_data_clean", "seq": 10, "pl": "Master Data Clean Room zakończony", "en": "Master Data Clean Room completed", "descPl": "Zatwierdź procedury, role, lokalizacje, statusy, typy dokumentów, implanty i mapowania legacy.", "descEn": "Approve procedures, roles, sites, statuses, document types, implants and legacy mappings.", "owner": "data_owner", "reviewer": "operations_owner", "start": -112, "end": -96, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "scope_freeze" ], "evidence": "documented_evidence", "milestone": null }, { "key": "migration_dry_run", "seq": 20, "pl": "Data Migration Dry Run", "en": "Data Migration Dry Run", "descPl": "Wykonaj migrację na kopii danych oraz rekonsyliację count/hash/manual review.", "descEn": "Run migration on a data copy and reconcile count/hash/manual review.", "owner": "data_owner", "reviewer": "release_owner", "start": -105, "end": -82, "blocking": true, "severity": "critical", "check": "migration_reconciled", "dependencies": [ "master_data_clean", "staging_clone" ], "evidence": "documented_evidence", "milestone": null }, { "key": "content_blocks_pl", "seq": 30, "pl": "Zatwierdzone Content Blocks PL", "en": "Approved PL Content Blocks", "descPl": "Zatwierdź polskie zgody, informacje, zalecenia, wypisy, powikłania i FAQ.", "descEn": "Approve Polish consents, information, instructions, discharge documents, complications and FAQ.", "owner": "document_owner", "reviewer": "clinical_owner", "start": -100, "end": -78, "blocking": true, "severity": "critical", "check": "documents_pl_approved", "dependencies": [ "intended_use_statement" ], "evidence": "documented_evidence", "milestone": null }, { "key": "content_blocks_en", "seq": 40, "pl": "Zatwierdzone Content Blocks EN", "en": "Approved EN Content Blocks", "descPl": "Zatwierdź osobne angielskie wersje prawno-kliniczne; bez automatycznego tłumaczenia jako źródła prawdy.", "descEn": "Approve separate English legal/clinical versions; no machine translation as source of truth.", "owner": "document_owner", "reviewer": "legal_owner", "start": -96, "end": -74, "blocking": true, "severity": "critical", "check": "documents_en_approved", "dependencies": [ "content_blocks_pl" ], "evidence": "documented_evidence", "milestone": null }, { "key": "clinical_rule_signoff", "seq": 50, "pl": "Sign-off reguł klinicznych", "en": "Clinical-rule sign-off", "descPl": "Zatwierdź badania, anestezjologię, GO/HOLD, dokumenty, płatności, implanty, PACU, wypis i aftercare.", "descEn": "Approve labs, anaesthesia, GO/HOLD, documents, payments, implants, PACU, discharge and aftercare.", "owner": "clinical_owner", "reviewer": "medical_director", "start": -96, "end": -70, "blocking": true, "severity": "critical", "check": "clinical_governance_complete", "dependencies": [ "clinical_safety_case_plan", "content_blocks_pl" ], "evidence": "documented_evidence", "milestone": null }, { "key": "communication_templates", "seq": 60, "pl": "QA komunikacji PL/EN", "en": "PL/EN communication QA", "descPl": "Zatwierdź szablony, tokeny, zgody, kanały i brak auto-send.", "descEn": "Approve templates, tokens, consents, channels and no-auto-send policy.", "owner": "patient_experience_owner", "reviewer": "privacy_owner", "start": -90, "end": -68, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "dpia", "content_blocks_pl", "content_blocks_en" ], "evidence": "documented_evidence", "milestone": null }, { "key": "site_inventory_capacity", "seq": 70, "pl": "Konfiguracja SITE/OR/PACU/magazynu", "en": "SITE/OR/PACU/inventory configuration", "descPl": "Zweryfikuj lokalizacje, sale, łóżka, PACU, magazyny, implanty, LOT/SN i recall.", "descEn": "Verify sites, rooms, beds, PACU, warehouses, implants, lot/SN and recall.", "owner": "operations_owner", "reviewer": "or_manager", "start": -88, "end": -63, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "master_data_clean" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "technical_verification", "seq": 60, "phase": "verification", "milestone": "0.79.2", "pl": "Weryfikacja techniczna i automatyczna", "en": "Technical and automated verification", "purposePl": "Lint, testy regresji, API, browser/mobile, migracje, integralność i bezpieczeństwo.", "purposeEn": "Lint, regression, API, browser/mobile, migrations, integrity and security.", "owner": "release_owner", "reviewer": "security_owner", "start": -98, "end": -55, "tasks": [ { "key": "static_validation", "seq": 10, "pl": "Pełna walidacja PHP/JS/CSS/SQL", "en": "Full PHP/JS/CSS/SQL validation", "descPl": "Uruchom walidatory na skumulowanym drzewie i finalnym ZIP.", "descEn": "Run validators on the cumulative tree and final ZIP.", "owner": "release_owner", "reviewer": "security_owner", "start": -98, "end": -84, "blocking": true, "severity": "critical", "check": "static_validation_pass", "dependencies": [ "scope_freeze" ], "evidence": "documented_evidence", "milestone": null }, { "key": "schema_diff", "seq": 20, "pl": "Schema diff i ledger migracji", "en": "Schema diff and migration ledger", "descPl": "Porównaj staging z oczekiwanym schematem i potwierdź ledger/checksum.", "descEn": "Compare staging with expected schema and confirm ledger/checksums.", "owner": "data_owner", "reviewer": "release_owner", "start": -94, "end": -80, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "static_validation" ], "evidence": "documented_evidence", "milestone": null }, { "key": "api_integration_tests", "seq": 30, "pl": "Testy API i integracji", "en": "API and integration tests", "descPl": "Przetestuj Portal, Communication Hub, OCR, laboratoria, płatności, mobile i push w trybie testowym.", "descEn": "Test Portal, Communication Hub, OCR, labs, payments, mobile and push in test mode.", "owner": "release_owner", "reviewer": "operations_owner", "start": -90, "end": -72, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "schema_diff", "staging_clone" ], "evidence": "documented_evidence", "milestone": null }, { "key": "browser_device_matrix", "seq": 40, "pl": "Browser i device matrix", "en": "Browser and device matrix", "descPl": "Przetestuj Chrome, Edge, Safari, iOS, Android, tablet, kamera, jasny/ciemny motyw i PL/EN.", "descEn": "Test Chrome, Edge, Safari, iOS, Android, tablet, camera, light/dark theme and PL/EN.", "owner": "training_owner", "reviewer": "release_owner", "start": -86, "end": -66, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "static_validation" ], "evidence": "documented_evidence", "milestone": null }, { "key": "immutable_document_test", "seq": 50, "pl": "Test immutable signed snapshot", "en": "Immutable signed-snapshot test", "descPl": "Potwierdź manifest, hash, Content Blocks, podpis, Consent Vault i eksport PDF.", "descEn": "Confirm manifest, hash, Content Blocks, signature, Consent Vault and PDF export.", "owner": "document_owner", "reviewer": "privacy_owner", "start": -80, "end": -60, "blocking": true, "severity": "critical", "check": "immutable_document_proof", "dependencies": [ "content_blocks_pl", "schema_diff" ], "evidence": "documented_evidence", "milestone": null }, { "key": "runtime_preflight_go", "seq": 60, "pl": "Runtime Preflight bez critical fail", "en": "Runtime Preflight without critical fail", "descPl": "Wykonaj pojedynczy pełny run i zamknij wszystkie critical fail.", "descEn": "Run one full preflight and close all critical failures.", "owner": "release_owner", "reviewer": "operations_owner", "start": -65, "end": -55, "blocking": true, "severity": "critical", "check": "runtime_preflight_go", "dependencies": [ "api_integration_tests", "rbac_security_test", "observability_alerting" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "clinical_sandbox", "seq": 70, "phase": "validation", "milestone": "0.79.0", "pl": "Clinical Sandbox Beta", "en": "Clinical Sandbox Beta", "purposePl": "Wykonanie syntetycznych ścieżek pozytywnych i negatywnych bez danych realnych.", "purposeEn": "Execution of positive and negative synthetic pathways without real data.", "owner": "clinical_owner", "reviewer": "release_owner", "start": -72, "end": -50, "tasks": [ { "key": "sandbox_campaign", "seq": 10, "pl": "Pełna kampania scenariuszy syntetycznych", "en": "Complete synthetic-scenario campaign", "descPl": "Wykonaj wszystkie scenariusze 2.4.1 z właściwymi rolami i dowodami.", "descEn": "Execute all 2.4.1 scenarios with proper roles and evidence.", "owner": "training_owner", "reviewer": "clinical_owner", "start": -72, "end": -58, "blocking": true, "severity": "critical", "check": "sandbox_campaign_pass", "dependencies": [ "runtime_preflight_go", "clinical_rule_signoff", "immutable_document_test" ], "evidence": "test_results", "milestone": "0.79.0" }, { "key": "sandbox_defects_closed", "seq": 20, "pl": "Defekty P0/P1 z Sandbox zamknięte", "en": "Sandbox P0/P1 defects closed", "descPl": "Wszystkie błędy blokujące bezpieczeństwo i workflow muszą zostać naprawione i zretestowane.", "descEn": "All safety and workflow blocking defects must be fixed and retested.", "owner": "release_owner", "reviewer": "clinical_owner", "start": -64, "end": -50, "blocking": true, "severity": "critical", "check": "sandbox_p0_p1_closed", "dependencies": [ "sandbox_campaign" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "role_uat", "seq": 80, "phase": "validation", "milestone": "0.79.1", "pl": "UAT wszystkich ról", "en": "All-role UAT", "purposePl": "Realne wykonanie scenariuszy przez personel według roli, bez fikcyjnego auto-pass.", "purposeEn": "Real execution of scenarios by staff by role, without synthetic auto-pass.", "owner": "training_owner", "reviewer": "operations_owner", "start": -60, "end": -35, "tasks": [ { "key": "uat_assign_roles", "seq": 10, "pl": "Przypisano 8 krytycznych ról", "en": "Eight critical roles assigned", "descPl": "Przypisz recepcję, koordynację, chirurga, anestezjologa, pielęgniarkę, OR, magazyn i dyrekcję.", "descEn": "Assign reception, coordination, surgeon, anaesthesia, nurse, OR, supply and management.", "owner": "training_owner", "reviewer": "operations_owner", "start": -60, "end": -55, "blocking": true, "severity": "critical", "check": "uat_roles_assigned", "dependencies": [ "sandbox_defects_closed", "appoint_program_owners" ], "evidence": "documented_evidence", "milestone": null }, { "key": "uat_executable_run", "seq": 20, "pl": "Wykonywalny run role_uat", "en": "Executable role_uat run", "descPl": "Każda rola wykonuje własny przypadek, a wynik i dowód zapisują się w bazie.", "descEn": "Each role executes its own case and stores result and evidence in the database.", "owner": "training_owner", "reviewer": "clinical_owner", "start": -56, "end": -42, "blocking": true, "severity": "critical", "check": "uat_role_coverage", "dependencies": [ "uat_assign_roles" ], "evidence": "documented_evidence", "milestone": null }, { "key": "uat_findings_triaged", "seq": 30, "pl": "Ustalenia UAT sklasyfikowane", "en": "UAT findings triaged", "descPl": "Każde ustalenie ma P0–P3, właściciela, termin, status i retest.", "descEn": "Every finding has P0–P3, owner, due date, status and retest.", "owner": "operations_owner", "reviewer": "release_owner", "start": -50, "end": -38, "blocking": true, "severity": "critical", "check": "uat_findings_triaged", "dependencies": [ "uat_executable_run" ], "evidence": "documented_evidence", "milestone": null }, { "key": "uat_signoffs", "seq": 40, "pl": "Sign-off wszystkich ról", "en": "All-role sign-off", "descPl": "Właściwi właściciele potwierdzają gotowość lub dokumentują blocker.", "descEn": "Appropriate owners confirm readiness or document a blocker.", "owner": "operations_owner", "reviewer": "clinical_owner", "start": -44, "end": -35, "blocking": true, "severity": "critical", "check": "uat_signoffs_complete", "dependencies": [ "uat_findings_triaged" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "shadow_mode", "seq": 90, "phase": "pilot", "milestone": "0.80.0", "pl": "Shadow Mode Pilot", "en": "Shadow Mode Pilot", "purposePl": "Porównanie Baltique OS z aktualnym procesem bez przejęcia odpowiedzialności produkcyjnej.", "purposeEn": "Compare Baltique OS with the current process without production authority.", "owner": "operations_owner", "reviewer": "clinical_owner", "start": -35, "end": -21, "tasks": [ { "key": "shadow_cohort", "seq": 10, "pl": "Zatwierdzona kohorta shadow mode", "en": "Approved shadow-mode cohort", "descPl": "Utwórz kohortę z zakresem procedur, lokalizacją, guardrails i kryteriami stop.", "descEn": "Create a cohort with procedure scope, site, guardrails and stop criteria.", "owner": "operations_owner", "reviewer": "clinical_owner", "start": -35, "end": -32, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "uat_signoffs" ], "evidence": "documented_evidence", "milestone": null }, { "key": "shadow_comparisons", "seq": 20, "pl": "Porównania procesu referencyjnego", "en": "Reference-process comparisons", "descPl": "Zapisz co najmniej 10 kompletnych porównań bez krytycznej rozbieżności.", "descEn": "Record at least 10 complete comparisons without critical discrepancy.", "owner": "data_owner", "reviewer": "operations_owner", "start": -31, "end": -23, "blocking": true, "severity": "critical", "check": "shadow_mode_pass", "dependencies": [ "shadow_cohort" ], "evidence": "documented_evidence", "milestone": null }, { "key": "shadow_incidents_closed", "seq": 30, "pl": "Incydenty shadow mode zamknięte", "en": "Shadow-mode incidents closed", "descPl": "Brak otwartych P0/P1 przed przejściem do pilota kontrolowanego.", "descEn": "No open P0/P1 before controlled pilot.", "owner": "support_owner", "reviewer": "clinical_owner", "start": -28, "end": -21, "blocking": true, "severity": "critical", "check": "no_open_p0_p1", "dependencies": [ "shadow_comparisons" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "controlled_pilot", "seq": 100, "phase": "pilot", "milestone": "0.80.1", "pl": "Controlled Pilot", "en": "Controlled Pilot", "purposePl": "Ograniczony pilot na wybranej lokalizacji, procedurze i zespole z pełnym fallbackiem.", "purposeEn": "Limited pilot at a selected site, procedure and team with full fallback.", "owner": "operations_owner", "reviewer": "medical_director", "start": -21, "end": -10, "tasks": [ { "key": "pilot_governance_approval", "seq": 10, "pl": "Zatwierdzenie pilota", "en": "Pilot governance approval", "descPl": "Zatwierdź zakres, kohortę, personel, kryteria stop, support i fallback.", "descEn": "Approve scope, cohort, staff, stop criteria, support and fallback.", "owner": "clinical_owner", "reviewer": "management", "start": -21, "end": -18, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "shadow_incidents_closed", "dpia", "clinical_safety_case_plan" ], "evidence": "documented_evidence", "milestone": null }, { "key": "pilot_cases_complete", "seq": 20, "pl": "Przypadki pilota ukończone", "en": "Pilot cases completed", "descPl": "Wykonaj ograniczoną liczbę spraw zgodnie z protokołem i udokumentuj odstępstwa.", "descEn": "Execute a limited number of cases under protocol and document deviations.", "owner": "operations_owner", "reviewer": "clinical_owner", "start": -18, "end": -12, "blocking": true, "severity": "critical", "check": "controlled_pilot_pass", "dependencies": [ "pilot_governance_approval" ], "evidence": "documented_evidence", "milestone": null }, { "key": "pilot_safety_review", "seq": 30, "pl": "Safety review pilota", "en": "Pilot safety review", "descPl": "Brak nierozwiązanych incydentów P0/P1 i jawna decyzja GO/HOLD/NO-GO.", "descEn": "No unresolved P0/P1 and explicit GO/HOLD/NO-GO decision.", "owner": "clinical_owner", "reviewer": "medical_director", "start": -13, "end": -10, "blocking": true, "severity": "critical", "check": "pilot_safety_pass", "dependencies": [ "pilot_cases_complete" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "production_candidate", "seq": 110, "phase": "release", "milestone": "0.90.0", "pl": "Production Candidate i freeze", "en": "Production Candidate and freeze", "purposePl": "Finalny artefakt, migracja, lock konfiguracji, treści, bezpieczeństwa i rollback.", "purposeEn": "Final artifact, migration, configuration/content/security lock and rollback.", "owner": "release_owner", "reviewer": "operations_owner", "start": -14, "end": -5, "tasks": [ { "key": "release_artifact", "seq": 10, "pl": "Finalny artefakt z manifestem i SHA256", "en": "Final artifact with manifest and SHA256", "descPl": "Zbuduj, podpisz checksumem i zarchiwizuj finalny build.", "descEn": "Build, checksum-sign and archive the final build.", "owner": "release_owner", "reviewer": "security_owner", "start": -14, "end": -10, "blocking": true, "severity": "critical", "check": "release_artifact_ready", "dependencies": [ "pilot_safety_review", "static_validation" ], "evidence": "documented_evidence", "milestone": null }, { "key": "final_migration_rehearsal", "seq": 20, "pl": "Finalna próba migracji", "en": "Final migration rehearsal", "descPl": "Wykonaj migrację i rekonsyliację na kopii produkcyjnej z czasem wykonania.", "descEn": "Run migration and reconciliation on a production copy with timing.", "owner": "data_owner", "reviewer": "release_owner", "start": -13, "end": -9, "blocking": true, "severity": "critical", "check": "migration_reconciled", "dependencies": [ "migration_dry_run", "release_artifact" ], "evidence": "documented_evidence", "milestone": null }, { "key": "config_content_security_lock", "seq": 30, "pl": "Config/content/security lock", "en": "Config/content/security lock", "descPl": "Zablokuj konfigurację, treści kliniczne, role, safety guards i sekrety.", "descEn": "Lock configuration, clinical content, roles, safety guards and secrets.", "owner": "release_owner", "reviewer": "security_owner", "start": -10, "end": -7, "blocking": true, "severity": "critical", "check": "config_lock_ready", "dependencies": [ "release_artifact", "content_blocks_en", "vulnerability_review" ], "evidence": "documented_evidence", "milestone": null }, { "key": "rollback_point", "seq": 40, "pl": "Zweryfikowany rollback point", "en": "Verified rollback point", "descPl": "Potwierdź backup, restore proof, rollback owner, próg decyzji i czas odtworzenia.", "descEn": "Confirm backup, restore proof, rollback owner, decision threshold and recovery time.", "owner": "infrastructure_owner", "reviewer": "release_owner", "start": -10, "end": -6, "blocking": true, "severity": "critical", "check": "rollback_ready", "dependencies": [ "backup_restore_drill", "release_artifact" ], "evidence": "documented_evidence", "milestone": null }, { "key": "production_observability", "seq": 50, "pl": "Monitoring produkcyjny gotowy", "en": "Production monitoring ready", "descPl": "Alerty, logi, health checks, slow query, backup i support rota są aktywne.", "descEn": "Alerts, logs, health checks, slow queries, backup and support rota are active.", "owner": "support_owner", "reviewer": "infrastructure_owner", "start": -9, "end": -5, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "observability_alerting", "performance_load_test" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "cutover_rehearsal", "seq": 120, "phase": "release", "milestone": "0.80.6", "pl": "Cutover Rehearsal i Incident Drill", "en": "Cutover rehearsal and incident drill", "purposePl": "Pełna próba runbooka z checkpointami i kontrolowanym rollbackiem.", "purposeEn": "Full runbook rehearsal with checkpoints and controlled rollback.", "owner": "release_owner", "reviewer": "operations_owner", "start": -7, "end": -2, "tasks": [ { "key": "cutover_rehearsal_run", "seq": 10, "pl": "Próba cutover zakończona PASS", "en": "Cutover rehearsal completed PASS", "descPl": "Wykonaj wszystkie kroki w kolejności, smoke tests i decyzję rollback.", "descEn": "Execute all ordered steps, smoke tests and rollback decision.", "owner": "release_owner", "reviewer": "operations_owner", "start": -7, "end": -4, "blocking": true, "severity": "critical", "check": "cutover_rehearsal_pass", "dependencies": [ "config_content_security_lock", "rollback_point", "production_observability" ], "evidence": "documented_evidence", "milestone": null }, { "key": "incident_drill", "seq": 20, "pl": "Incident drill zakończony", "en": "Incident drill completed", "descPl": "Przećwicz 500, niedostępność bazy, brak dokumentu, komunikację, PACU i rollback.", "descEn": "Drill 500 errors, database outage, missing documents, communication, PACU and rollback.", "owner": "support_owner", "reviewer": "clinical_owner", "start": -6, "end": -3, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "cutover_rehearsal_run" ], "evidence": "documented_evidence", "milestone": null }, { "key": "staff_cutover_briefing", "seq": 30, "pl": "Ostatni briefing personelu", "en": "Final staff cutover briefing", "descPl": "Potwierdź role, kanały supportu, procedurę fallback i zasady komunikacji.", "descEn": "Confirm roles, support channels, fallback procedure and communication rules.", "owner": "training_owner", "reviewer": "operations_owner", "start": -4, "end": -2, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "uat_signoffs", "incident_drill" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "final_go_no_go", "seq": 130, "phase": "release", "milestone": "0.90.8", "pl": "Final No-Go Review i approval", "en": "Final No-Go Review and approval", "purposePl": "Jedna formalna decyzja na podstawie dowodów, nie deklaracji.", "purposeEn": "One formal decision based on evidence, not declarations.", "owner": "release_owner", "reviewer": "medical_director", "start": -2, "end": -1, "tasks": [ { "key": "final_readiness_run", "seq": 10, "pl": "Finalny readiness run", "en": "Final readiness run", "descPl": "Wykonaj master readiness i Runtime Preflight po freeze.", "descEn": "Run master readiness and Runtime Preflight after freeze.", "owner": "release_owner", "reviewer": "operations_owner", "start": -2, "end": -1, "blocking": true, "severity": "critical", "check": "master_readiness_go", "dependencies": [ "cutover_rehearsal_run", "staff_cutover_briefing" ], "evidence": "documented_evidence", "milestone": null }, { "key": "regulatory_release_gate", "seq": 20, "pl": "Regulatory release gate", "en": "Regulatory release gate", "descPl": "Wszystkie obowiązkowe oceny MDR/AI/RODO mają zakończoną decyzję i dowód.", "descEn": "All mandatory MDR/AI/GDPR assessments have completed decisions and evidence.", "owner": "regulatory_owner", "reviewer": "legal_owner", "start": -2, "end": -1, "blocking": true, "severity": "critical", "check": "regulatory_gate_go", "dependencies": [ "mdr_rule11_classification", "ai_act_assessment", "dpia", "clinical_safety_case_plan" ], "evidence": "documented_evidence", "milestone": null }, { "key": "executive_signoff", "seq": 30, "pl": "Formalny sign-off go-live", "en": "Formal go-live sign-off", "descPl": "Clinical, operations, release, security/privacy i zarząd podpisują zakres oraz znane ryzyka.", "descEn": "Clinical, operations, release, security/privacy and management sign scope and known risks.", "owner": "management", "reviewer": "medical_director", "start": -1, "end": -1, "blocking": true, "severity": "critical", "check": "go_live_signoffs_complete", "dependencies": [ "final_readiness_run", "regulatory_release_gate" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "go_live_day", "seq": 140, "phase": "go_live", "milestone": "1.0.0", "pl": "Go-live 1.0", "en": "Go-live 1.0", "purposePl": "Kontrolowane uruchomienie w ograniczonym zakresie z aktywnym supportem i rollbackiem.", "purposeEn": "Controlled launch in limited scope with active support and rollback.", "owner": "operations_owner", "reviewer": "clinical_owner", "start": 0, "end": 0, "tasks": [ { "key": "day_zero_backup", "seq": 10, "pl": "Backup Day Zero potwierdzony", "en": "Day-zero backup confirmed", "descPl": "Potwierdź aktualny backup i jego dostępność przed pierwszym pacjentem.", "descEn": "Confirm current backup and availability before the first patient.", "owner": "infrastructure_owner", "reviewer": "release_owner", "start": 0, "end": 0, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "executive_signoff" ], "evidence": "documented_evidence", "milestone": null }, { "key": "day_zero_preflight", "seq": 20, "pl": "Preflight Day Zero = GO", "en": "Day-zero Preflight = GO", "descPl": "Uruchom jeden pełny Preflight po deployment i przed pracą.", "descEn": "Run one full Preflight after deployment and before operations.", "owner": "release_owner", "reviewer": "operations_owner", "start": 0, "end": 0, "blocking": true, "severity": "critical", "check": "runtime_preflight_go", "dependencies": [ "day_zero_backup" ], "evidence": "documented_evidence", "milestone": null }, { "key": "critical_smoke_tests", "seq": 30, "pl": "Krytyczne smoke tests PASS", "en": "Critical smoke tests PASS", "descPl": "Logowanie, pacjent, Work Queue, dokument, GO/HOLD, Communication, OR i backup health.", "descEn": "Login, patient, Work Queue, document, GO/HOLD, Communication, OR and backup health.", "owner": "release_owner", "reviewer": "clinical_owner", "start": 0, "end": 0, "blocking": true, "severity": "critical", "check": "cutover_live_steps_pass", "dependencies": [ "day_zero_preflight" ], "evidence": "documented_evidence", "milestone": null }, { "key": "go_live_command", "seq": 40, "pl": "Command Center i support aktywne", "en": "Command Center and support active", "descPl": "Potwierdź commander, clinical owner, operations, infrastructure i support.", "descEn": "Confirm commander, clinical owner, operations, infrastructure and support.", "owner": "operations_owner", "reviewer": "management", "start": 0, "end": 0, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "critical_smoke_tests" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "hypercare", "seq": 150, "phase": "post_live", "milestone": "1.0.1", "pl": "Hypercare 30 dni", "en": "30-day hypercare", "purposePl": "Codzienny monitoring kliniczny, operacyjny i techniczny po uruchomieniu.", "purposeEn": "Daily clinical, operational and technical monitoring after launch.", "owner": "support_owner", "reviewer": "operations_owner", "start": 1, "end": 30, "tasks": [ { "key": "daily_hypercare", "seq": 10, "pl": "Codzienne dyżury i handover", "en": "Daily shifts and handover", "descPl": "Prowadź dyżury, P0/P1, wydajność, komunikację, dokumenty, OR, PACU i aftercare.", "descEn": "Run shifts, P0/P1, performance, communication, documents, OR, PACU and aftercare.", "owner": "support_owner", "reviewer": "operations_owner", "start": 1, "end": 30, "blocking": true, "severity": "critical", "check": "hypercare_coverage", "dependencies": [ "go_live_command" ], "evidence": "documented_evidence", "milestone": null }, { "key": "first_case_review", "seq": 20, "pl": "Przegląd pierwszej realnej sprawy", "en": "First real-case review", "descPl": "Przejrzyj end-to-end Case Spine, dokumenty, płatności, GO/HOLD i audit.", "descEn": "Review end-to-end Case Spine, documents, payments, GO/HOLD and audit.", "owner": "clinical_owner", "reviewer": "operations_owner", "start": 1, "end": 7, "blocking": true, "severity": "critical", "check": "first_case_review_complete", "dependencies": [ "go_live_command" ], "evidence": "documented_evidence", "milestone": null }, { "key": "first_or_day_review", "seq": 30, "pl": "Przegląd pierwszego dnia OR", "en": "First OR-day review", "descPl": "Zweryfikuj Event Stream, staff, implanty, PACU, opóźnienia i wypis.", "descEn": "Verify Event Stream, staff, implants, PACU, delays and discharge.", "owner": "or_manager", "reviewer": "clinical_owner", "start": 1, "end": 10, "blocking": true, "severity": "critical", "check": "first_or_review_complete", "dependencies": [ "go_live_command" ], "evidence": "documented_evidence", "milestone": null }, { "key": "process_baseline", "seq": 40, "pl": "Baseline Process Mining", "en": "Process Mining baseline", "descPl": "Zapisz bazowe KPI po pierwszych realnych sprawach.", "descEn": "Record baseline KPIs after the first real cases.", "owner": "data_owner", "reviewer": "operations_owner", "start": 7, "end": 30, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "first_case_review", "first_or_day_review" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "stabilization", "seq": 160, "phase": "post_live", "milestone": "1.0.9", "pl": "Stabilizacja 90 dni", "en": "90-day stabilization", "purposePl": "Usunięcie P0/P1, optymalizacja wydajności i dopasowanie workflow do realnej pracy.", "purposeEn": "Close P0/P1, optimise performance and align workflow with real work.", "owner": "operations_owner", "reviewer": "clinical_owner", "start": 31, "end": 90, "tasks": [ { "key": "p0_p1_zero", "seq": 10, "pl": "Brak otwartych P0/P1", "en": "No open P0/P1", "descPl": "Każdy P0/P1 ma fix, test regresji i dowód zamknięcia.", "descEn": "Every P0/P1 has a fix, regression test and closure evidence.", "owner": "release_owner", "reviewer": "clinical_owner", "start": 31, "end": 90, "blocking": true, "severity": "critical", "check": "no_open_p0_p1", "dependencies": [ "daily_hypercare" ], "evidence": "documented_evidence", "milestone": null }, { "key": "staff_feedback_patch", "seq": 20, "pl": "Staff Feedback Patch", "en": "Staff Feedback Patch", "descPl": "Usuń największe tarcia: kliknięcia, etykiety, role homepages i kolejki.", "descEn": "Remove largest frictions: clicks, labels, role homepages and queues.", "owner": "operations_owner", "reviewer": "training_owner", "start": 31, "end": 60, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "first_case_review" ], "evidence": "documented_evidence", "milestone": null }, { "key": "performance_hardening", "seq": 30, "pl": "Production Performance Hardening", "en": "Production Performance Hardening", "descPl": "Indeksy, cache, batch, slow query i budżety zapytań na podstawie danych live.", "descEn": "Indexes, cache, batches, slow queries and query budgets based on live data.", "owner": "infrastructure_owner", "reviewer": "release_owner", "start": 31, "end": 75, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "process_baseline" ], "evidence": "documented_evidence", "milestone": null }, { "key": "governance_review", "seq": 40, "pl": "Przegląd governance po 90 dniach", "en": "90-day governance review", "descPl": "Zaktualizuj reguły, hazard log, DPIA, retencję i znane ryzyka.", "descEn": "Update rules, hazard log, DPIA, retention and known risks.", "owner": "clinical_owner", "reviewer": "privacy_owner", "start": 60, "end": 90, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "p0_p1_zero", "staff_feedback_patch" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "controlled_automation", "seq": 170, "phase": "evolution", "milestone": "1.2.0", "pl": "Automatyzacje kontrolowane", "en": "Controlled automation", "purposePl": "Włączanie pojedynczych automatyzacji po dry-run, shadow mode, pilocie i governance.", "purposeEn": "Enable individual automations after dry-run, shadow mode, pilot and governance.", "owner": "automation_owner", "reviewer": "clinical_owner", "start": 91, "end": 180, "tasks": [ { "key": "automation_policy", "seq": 10, "pl": "Polityka automatyzacji i kill switch", "en": "Automation policy and kill switch", "descPl": "Każda automatyzacja ma ownera, ryzyko, human review, rollback i kill switch.", "descEn": "Every automation has owner, risk, human review, rollback and kill switch.", "owner": "automation_owner", "reviewer": "security_owner", "start": 91, "end": 110, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "stabilization_signoff" ], "evidence": "documented_evidence", "milestone": null }, { "key": "automation_trials", "seq": 20, "pl": "Dry-run i shadow mode", "en": "Dry-run and shadow mode", "descPl": "Uruchamiaj automatyzacje pojedynczo; nie aktywuj decyzji klinicznych ani auto-send bez osobnej zgodności.", "descEn": "Run automations individually; do not enable clinical decisions or auto-send without separate compliance.", "owner": "automation_owner", "reviewer": "clinical_owner", "start": 105, "end": 160, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "automation_policy" ], "evidence": "documented_evidence", "milestone": null }, { "key": "automation_release", "seq": 30, "pl": "Governance approval automatyzacji", "en": "Automation governance approval", "descPl": "Promocja dopiero po metrykach false positive/negative, override i rollback drill.", "descEn": "Promote only after false-positive/negative, override metrics and rollback drill.", "owner": "clinical_owner", "reviewer": "release_owner", "start": 150, "end": 180, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "automation_trials" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "digital_twin_advanced", "seq": 180, "phase": "evolution", "milestone": "1.3.0", "pl": "Digital Twin Advanced", "en": "Digital Twin Advanced", "purposePl": "Rozwój modeli dopiero na wiarygodnych danych live, z walidacją, drift i human approval.", "purposeEn": "Develop models only on trustworthy live data, with validation, drift and human approval.", "owner": "model_owner", "reviewer": "clinical_owner", "start": 120, "end": 270, "tasks": [ { "key": "model_registry_complete", "seq": 10, "pl": "Registry modeli i przeznaczenia", "en": "Model registry and intended use", "descPl": "Każdy model ma intended/prohibited use, dataset hash, wersję i ownera.", "descEn": "Every model has intended/prohibited use, dataset hash, version and owner.", "owner": "model_owner", "reviewer": "data_owner", "start": 120, "end": 150, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "stabilization_signoff", "clinical_process_baseline" ], "evidence": "documented_evidence", "milestone": null }, { "key": "model_validation", "seq": 20, "pl": "Walidacja, kalibracja i podgrupy", "en": "Validation, calibration and subgroups", "descPl": "Waliduj PACU, opóźnienia, staff, koszt, ryzyko i satysfakcję na oddzielnych danych.", "descEn": "Validate PACU, delays, staff, cost, risk and satisfaction on separate data.", "owner": "model_owner", "reviewer": "clinical_owner", "start": 150, "end": 230, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "model_registry_complete" ], "evidence": "documented_evidence", "milestone": null }, { "key": "safe_apply_drill", "seq": 30, "pl": "Safe Apply i rollback drill", "en": "Safe Apply and rollback drill", "descPl": "Ręczne zatwierdzenie, audit, rollback i brak auto-apply pozostają obowiązkowe.", "descEn": "Manual approval, audit, rollback and no-auto-apply remain mandatory.", "owner": "or_manager", "reviewer": "release_owner", "start": 220, "end": 270, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "model_validation" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "patient_experience_advanced", "seq": 190, "phase": "evolution", "milestone": "1.4.0", "pl": "Patient Experience Advanced", "en": "Patient Experience Advanced", "purposePl": "Portal, przewodniczka, aftercare i komunikacja rozwijane po stabilizacji bezpieczeństwa.", "purposeEn": "Portal, guide, aftercare and communication evolved after safety stabilisation.", "owner": "patient_experience_owner", "reviewer": "clinical_owner", "start": 91, "end": 240, "tasks": [ { "key": "patient_experience_baseline", "seq": 10, "pl": "Baseline doświadczenia pacjenta", "en": "Patient-experience baseline", "descPl": "Zbieraj feedback, drop-off, dostępność, język, zrozumiałość i red flags.", "descEn": "Collect feedback, drop-off, accessibility, language, comprehension and red flags.", "owner": "patient_experience_owner", "reviewer": "privacy_owner", "start": 91, "end": 130, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "stabilization_signoff" ], "evidence": "documented_evidence", "milestone": null }, { "key": "controlled_px_experiments", "seq": 20, "pl": "Kontrolowane eksperymenty PX", "en": "Controlled PX experiments", "descPl": "Każdy eksperyment ma zgodę, clinical review, privacy review i adverse-event monitoring.", "descEn": "Every experiment has consent, clinical review, privacy review and adverse-event monitoring.", "owner": "patient_experience_owner", "reviewer": "clinical_owner", "start": 120, "end": 210, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "patient_experience_baseline" ], "evidence": "documented_evidence", "milestone": null }, { "key": "accessibility_review", "seq": 30, "pl": "Dostępność PL/EN/mobile", "en": "PL/EN/mobile accessibility", "descPl": "Kontrast, klawiatura, screen reader, mobile i czytelność dokumentów.", "descEn": "Contrast, keyboard, screen reader, mobile and document readability.", "owner": "patient_experience_owner", "reviewer": "privacy_owner", "start": 180, "end": 240, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "patient_experience_baseline" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "multisite_production", "seq": 200, "phase": "evolution", "milestone": "1.5.0", "pl": "Multi-site Production", "en": "Multi-site Production", "purposePl": "Druga lokalizacja dopiero po stabilnej pierwszej, z osobnym rolloutem i granicami danych.", "purposeEn": "Second site only after stable first site, with separate rollout and data boundaries.", "owner": "multisite_owner", "reviewer": "operations_owner", "start": 180, "end": 365, "tasks": [ { "key": "site_readiness", "seq": 10, "pl": "Readiness nowej lokalizacji", "en": "New-site readiness", "descPl": "Konfiguracja, role, OR/PACU, magazyn, dokumenty, support i DR.", "descEn": "Configuration, roles, OR/PACU, inventory, documents, support and DR.", "owner": "multisite_owner", "reviewer": "site_admin", "start": 180, "end": 240, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "stabilization_signoff" ], "evidence": "documented_evidence", "milestone": null }, { "key": "site_shadow_pilot", "seq": 20, "pl": "Shadow mode i pilot lokalizacji", "en": "Site shadow mode and pilot", "descPl": "Powtórz sandbox, UAT, shadow, pilot i go-live gate dla każdej lokalizacji.", "descEn": "Repeat sandbox, UAT, shadow, pilot and go-live gate for every site.", "owner": "site_admin", "reviewer": "multisite_owner", "start": 230, "end": 330, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "site_readiness" ], "evidence": "documented_evidence", "milestone": null }, { "key": "site_go_live", "seq": 30, "pl": "Kontrolowany go-live lokalizacji", "en": "Controlled site go-live", "descPl": "Uruchomienie tylko po centralnym i lokalnym sign-off oraz dowodzie DR.", "descEn": "Launch only after central and local sign-off and DR evidence.", "owner": "operations_owner", "reviewer": "management", "start": 320, "end": 365, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "site_shadow_pilot" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "clinical_stabilization", "seq": 210, "phase": "evolution", "milestone": "1.1.0", "pl": "Stabilizacja kliniczna 1.1", "en": "Clinical stabilisation 1.1", "purposePl": "Usunięcie realnego tarcia personelu i stabilizacja krytycznych workflow po pierwszych tygodniach produkcji.", "purposeEn": "Removal of real staff friction and stabilisation of critical workflows after the first production weeks.", "owner": "operations_owner", "reviewer": "clinical_owner", "start": 45, "end": 180, "tasks": [ { "key": "role_friction_review", "seq": 10, "pl": "Przegląd tarcia każdej roli", "en": "Role-friction review", "descPl": "Zbierz obejścia, zbędne kliknięcia, opóźnienia i ryzyka zgłoszone przez każdą rolę.", "descEn": "Collect workarounds, excessive clicks, delays and risks reported by every role.", "owner": "operations_owner", "reviewer": "training_owner", "start": 45, "end": 75, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "governance_review" ], "evidence": "documented_evidence", "milestone": null }, { "key": "work_queue_tuning", "seq": 20, "pl": "Strojenie Work Queue i SLA", "en": "Work Queue and SLA tuning", "descPl": "Dostosuj priorytety, właścicieli, SLA, eskalacje i deduplikację do realnej pracy.", "descEn": "Tune priorities, owners, SLAs, escalations and deduplication to real operations.", "owner": "operations_owner", "reviewer": "clinical_owner", "start": 60, "end": 105, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "role_friction_review" ], "evidence": "documented_evidence", "milestone": null }, { "key": "document_signing_stabilization", "seq": 30, "pl": "Stabilizacja dokumentów i podpisów", "en": "Document and signature stabilisation", "descPl": "Usuń problemy z assembly, immutable snapshot, Consent Vault i wersjami PL/EN.", "descEn": "Resolve assembly, immutable snapshot, Consent Vault and PL/EN issues.", "owner": "document_owner", "reviewer": "privacy_owner", "start": 60, "end": 120, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "role_friction_review" ], "evidence": "documented_evidence", "milestone": null }, { "key": "communication_stabilization", "seq": 40, "pl": "Stabilizacja komunikacji pacjent-facing", "en": "Patient-facing communication stabilisation", "descPl": "Przejrzyj drafty, zgody, język, kanały, inbound binding i błędne routingi.", "descEn": "Review drafts, consent, language, channels, inbound binding and routing errors.", "owner": "privacy_owner", "reviewer": "clinical_owner", "start": 70, "end": 125, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "role_friction_review" ], "evidence": "documented_evidence", "milestone": null }, { "key": "clinical_process_baseline", "seq": 50, "pl": "Baseline realnych KPI klinicznych", "en": "Real clinical KPI baseline", "descPl": "Zatwierdź bazę KPI z Process Mining: GO, dokumenty, OR, PACU, wypis i aftercare.", "descEn": "Approve Process Mining KPI baseline for GO, documents, OR, PACU, discharge and aftercare.", "owner": "analytics_owner", "reviewer": "operations_owner", "start": 90, "end": 150, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "process_baseline", "role_friction_review" ], "evidence": "documented_evidence", "milestone": null }, { "key": "stabilization_signoff", "seq": 60, "pl": "Sign-off stabilizacji klinicznej", "en": "Clinical stabilisation sign-off", "descPl": "Potwierdź brak otwartych P0/P1 i akceptację workflow przez kluczowe role.", "descEn": "Confirm zero open P0/P1 issues and acceptance of workflows by key roles.", "owner": "clinical_owner", "reviewer": "medical_director", "start": 150, "end": 180, "blocking": true, "severity": "critical", "check": "stabilization_gate_go", "dependencies": [ "work_queue_tuning", "document_signing_stabilization", "communication_stabilization", "clinical_process_baseline" ], "evidence": "documented_evidence", "milestone": null } ] }, { "key": "enterprise_product_2_0", "seq": 220, "phase": "product", "milestone": "2.0.0", "pl": "Baltique OS jako pełny produkt Enterprise", "en": "Baltique OS as a full Enterprise product", "purposePl": "Formalne domknięcie produktu: edycje, capabilities, integracje, support, compliance, mobile i wielolokalizacyjność.", "purposeEn": "Formal product closure: editions, capabilities, integrations, support, compliance, mobile and multi-site operation.", "owner": "release_owner", "reviewer": "management", "start": 330, "end": 540, "tasks": [ { "key": "product_capability_register", "seq": 10, "pl": "Rejestr capabilities i edycji produktu", "en": "Product capability and edition register", "descPl": "Zatwierdź capabilities, poziom dojrzałości, ograniczenia i zależności każdej edycji.", "descEn": "Approve capabilities, maturity level, limitations and dependencies for each edition.", "owner": "release_owner", "reviewer": "product_owner", "start": 330, "end": 390, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "stabilization_signoff" ], "evidence": "documented_evidence", "milestone": null }, { "key": "enterprise_support_sla", "seq": 20, "pl": "Enterprise Support i SLA", "en": "Enterprise Support and SLA", "descPl": "Zatwierdź model L1/L2/L3, godziny wsparcia, czasy reakcji, on-call i eskalacje.", "descEn": "Approve L1/L2/L3 support, service hours, response times, on-call and escalation.", "owner": "support_owner", "reviewer": "management", "start": 345, "end": 420, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "stabilization_signoff" ], "evidence": "documented_evidence", "milestone": null }, { "key": "integration_api_governance", "seq": 30, "pl": "API i governance integracji", "en": "API and integration governance", "descPl": "Wersjonowanie API, kontrakty, audyt integracji i kontrola zmian FHIR/HL7 tylko tam, gdzie potrzebne.", "descEn": "Version APIs, contracts, audit integrations and govern FHIR/HL7 only where needed.", "owner": "integration_owner", "reviewer": "security_owner", "start": 360, "end": 450, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "product_capability_register" ], "evidence": "documented_evidence", "milestone": null }, { "key": "product_compliance_pack", "seq": 40, "pl": "Pakiet compliance i bezpieczeństwa produktu", "en": "Product compliance and security pack", "descPl": "Zbierz aktualne DPIA, safety case, security evidence, SBOM/dependencies, retencję i instrukcje użytkowania.", "descEn": "Assemble current DPIA, safety case, security evidence, SBOM/dependencies, retention and instructions for use.", "owner": "regulatory_owner", "reviewer": "privacy_owner", "start": 390, "end": 480, "blocking": true, "severity": "critical", "check": "product_compliance_complete", "dependencies": [ "regulatory_release_gate", "stabilization_signoff" ], "evidence": "documented_evidence", "milestone": null }, { "key": "mobile_store_release_evidence", "seq": 50, "pl": "Gotowość Android/iOS i zarządzanie urządzeniami", "en": "Android/iOS and device-management readiness", "descPl": "Zatwierdź podpisane buildy, polityki store, push, MDM, revoke i support urządzeń.", "descEn": "Approve signed builds, store policies, push, MDM, revocation and device support.", "owner": "mobile_owner", "reviewer": "security_owner", "start": 390, "end": 480, "blocking": true, "severity": "critical", "check": null, "dependencies": [ "accessibility_review", "product_capability_register" ], "evidence": "documented_evidence", "milestone": null }, { "key": "enterprise_2_0_release_approval", "seq": 60, "pl": "Formalne zatwierdzenie produktu 2.0", "en": "Formal Enterprise 2.0 product approval", "descPl": "Zatwierdź artefakt, manifest, SHA256, known issues, support, compliance i rollout multi-site.", "descEn": "Approve artifact, manifest, SHA256, known issues, support, compliance and multi-site rollout.", "owner": "management", "reviewer": "medical_director", "start": 500, "end": 540, "blocking": true, "severity": "critical", "check": "enterprise_product_2_0_gate", "dependencies": [ "site_go_live", "product_compliance_pack", "enterprise_support_sla", "integration_api_governance", "mobile_store_release_evidence" ], "evidence": "documented_evidence", "milestone": null } ] } ]