Live production deploy, dual-run migration, and customer data import remain Blocked. This page tracks prototype gates and hypercare drills only.
Phase
Planning
Gates ready
0/6
Hypercare
0/7
Pilot facility
FAC-WF-001
Cutover plan
Go-live gates
Derived gates refresh from UAT / DPA / CERT-In / backup / war-room. Staff training remains manual (Ready or Waived).
| Gate | Status | Link |
|---|---|---|
UAT exit criteria complete All five MVP day-in-the-life exits ticked on `/uat`. | Blocked Derived — use Refresh | /uat |
Pilot DPA countersigned Active facilities covered on `/dpa` tracker (counsel PDF still Blocked). | Blocked Derived — use Refresh | /dpa |
CERT-In PoC confirmed PoC stub confirmed on `/cert-in` before real PHI. | Blocked Derived — use Refresh | /cert-in |
Backup / restore drill passed At least one passed restore drill on `/backup-restore`. | Blocked Derived — use Refresh | /backup-restore |
Pilot staff trained + roles assigned Front desk / doctor / nurse / billing walkthrough complete. | Blocked | /access |
Go-live comms + rollback owner War-room contact and rollback decision owner named. | Blocked Derived — use Refresh | — |
Hypercare week
Day 1 — desk + OPD smoke
Registration, queue, encounter, Rx, FEFO dispense observed live.
Day 2 — IPD + billing
Admit/transfer/discharge and GST invoice spot-check.
Day 3 — audit + consent
Audit log samples; consent toggles; marketing gate verified.
Day 4 — incident dry-run
Walk CERT-In / breach contacts; confirm on-call responds.
Day 5 — backlog triage
Severity triage of pilot tickets; CAPA for P0/P1.
Day 6 — ops handoff
Facility admin owns daily KPIs; vendor on-call hours reduced.
Day 7 — hypercare close
Sign-off checklist; open items tracked; phase → closed.