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Objective ๐Ÿ”ฌ

Maturity

Objective: Define one province-wide framework for standardizing where every authorization is at from initial application to final closure, by mapping each record to a four-level hierarchy (Lifecycle โ†’ Phase โ†’ Stage โ†’ State) and capturing the mandatory date/timestamps that mark transitions between each.

This data element:

  • Enables standardized process tracking โ€“ the authorization data is stored in a format to allow for the tracking of an application through as it progresses until a final decision and then into maintenance of the issued authorization.
  • Ensures a common vocabulary โ€“ the authorization data uses the same controlled lists for Lifecycle, Phase, Stage, States for the purposes of process tracking.
  • Ensures mandatory timestamps โ€“ Start/end time-stamps are recorded as the authorization is progressing along its lifecycle.
  • Ensures system interoperability โ€“

This data element does not:

  • Track Compliance and Enforcement processes - out of scope for this standard.