Map health information across every participating organization
Quebec's health and social services information law is a source for the legal assessment. Determine how it and other applicable privacy obligations cover the proposed parties and workflows. A single vendor statement cannot establish the responsibilities of the entire service.
Draw the information path through booking, assessment, support, prescriptions, examinations, and follow-up. Include the less obvious copies in notifications, exports, transcripts, backups, and staff troubleshooting tools. Remove uses that the team cannot justify for the reviewed purpose.
Assign an accountable person for changes. Before adding a supplier or optional automated feature, establish what information moves, who can access it, and what agreements and safeguards apply. A small interface change can introduce a substantial new disclosure.
Use fictional records to test access and patient requests. Staff should recognize a request for information or a correction even if it arrives in an ordinary support message. Confirm who handles it, how identity is checked, and how the responsible organization monitors completion when a supplier performs part of the work.