GP Extracts Verification - Standard v1.0.2
Requirements
Epic Mapping | Requirement ID | Requirement Text | Level |
---|---|---|---|
C10E1 | GP-PF-5 | Report for Future Extraction Suppliers to provide reports which detail the Patients who are to be included in an upcoming national extraction. This enables the GP Practice Users to see which Patients will be included in the counts for national extractions. Upcoming extracts are extracts which have been certified by GPES and have an associated set of Run Time Parameters. It is the responsibility of the GPES team to provide correct Run Time Parameters to Suppliers. For more information on 'upcoming extracts' and those that have 'extract parameter' values, see GPES Data Extraction | MUST |
C10E1 | GP-PF-5.1 | National Extraction Reports A report to be produced for each extract supported by the Solution which is extracted by the GPES Data Extraction service and sent to the Calculating Quality Reporting Service (CQRS). See Current Live Extract Specifications section for information on current live extracts. | MUST |
C10E1 | GP-PF-5.2 | National Extraction Reports - Exact Logic The logic for the reports in GP Extracts Verification - Standard#GP-PF-5.1 to match exactly the extraction logic which is being used to generate the national extraction. | MUST |
C10E1 | GP-PF-5.2.1 | National Extraction Reports - Inclusion Reason Practice Users to be able to identify for included Patients exactly which logical conditions have been met, how they have been met and how this has led the Patient to be included at each stage, according to the extraction logic. See MenACWY_v3.0 Business Rules for example logic. | MUST |
C10E1 | GP-PF-5.2.2 | National Extraction Reports - Identifier and Relevant Information The report to identify the Patients by their NHS Number and should provide other information relevant to the extraction and the logical steps of the 'Business Rules'. | MUST |
C10E1 | GP-PF-5.2.3 | National Extraction Reports - Plain English Description Information to include a plain English description of why the Patient has been included in the extract. NHS Digital will provide these in the ‘Business Rules’ and the plain English description to reflect these where appropriate. See MenACWY_v3.0 Business Rules for example descriptions | MUST |
C10E1 | GP-PF-5.3 | Time Period Matching Each report to be executed for a specific period which matches the period for which data is to be extracted for the national extract. See Section 3 in MenACWY_v3.0 Business Rules for example time periods See GPES Data Extraction for time period 'extract parameters'. | MUST |
C10E1 | GP-PF-6 | Report for Previous Extractions An additional version of the reports defined in GP Extracts Verification - Standard#GP-PF-5.2, GP Extracts Verification - Standard#GP-PF-5.2.1, GP Extracts Verification - Standard#GP-PF-5.2.2 and GP Extracts Verification - Standard#GP-PF-5.2.3 to be made available which meets the same requirements so that Practice Users can see precisely which Patients have been included or not in the extractions which have been executed. These reports need to be accessible throughout the duration of the service and then for 6 years from the end of the service. The duration of the service is defined in the appropriate service specification or via the GMS contract (GMS Statement of Financial Entitlements 2013, section 25.12) See the Pneumococcal vaccination specification - Paragraph 2.2 states that the Service is valid from 01 April 2017 to 31 March 2018 and Paragraph 7.6 part iv. states that there is a maximal 6 month claim window. See Current Live Extract Specifications section for information on current live extracts and which are defined as payment extracts. | MUST |
C10E1 | GP-PF-6.1 | Exact Logic - Previous Extractions The reports in GP Extracts Verification - Standard#GP-PF-6 to match exactly the data which has been sent to the national extraction system. Reports also to match exactly the inclusion and exclusion criteria specified within the 'Business Rules'. | MUST |
C10E1 | GP-PF-6.2 | Report for Ad-hoc Extractions If data is re-sent to the national extraction system, the report in GP Extracts Verification - Standard#GP-PF-6 to be provided for each successful attempt. | MAY |
C10E1 | GP-PF-7 | Search for Inclusion/Exclusion Reason Practice Users to have ability to search against individual Patient Records to identify the reason for that Patient being included or excluded in/from a national extract. | MUST |
C10E1 | GP-PF-7.1 | Search Before and After Extraction Practice Users to be able to conduct the search prior to an extract being run and identify if a Patient is included or excluded and the reason why. After a national extraction has been run the Practice User to be able to search the record and identify why a Patient was excluded or included in a specific extract for a specific period. | MUST |
C10E1 | GP-PF-7.1.1 | Search Result Updated If the Patient Record is updated, the result of the search to reflect the change if: - The national extract has not yet been run If data has been re-sent via the national extraction system, the result of the search to reflect the data that was originally sent and the data that was re-sent. Changes made to the Patient Record will be reflected in the associated reports/searches. See GPIT Futures Detailed Requirements Requirement 7.1.1 Supporting Diagram v2.0.pdf which shows how search results should be stored. | MUST |
C10E1 | GP-PF-7.1.2 | Search Result Storage Where a result for a search is stored and available historically the result to be available for the lifetime of the service and claim window. See the Pneumococcal vaccination specification - Paragraph 2.2 states that the Service is valid from 01 April 2017 to 31 March 2018 and Paragraph 7.6 part iv. states that there is a maximal 6 month claim window. See GPIT Futures Detailed Requirements Requirement 7.1.1 Supporting Diagram v2.0.pdf which shows how search results should be stored. | MUST |
C10E1 | GP-PF-7.2 | Search Result Content When conducting the search in GP Extracts Verification - Standard#GP-PF-7.1.2: - The Search and associated Reason to match exactly the extraction logic as set out in the 'Business Rules' (as per requirement GP Extracts Verification - Standard#GP-PF-5.2) | MUST |
C10E2 | GP-PF-9 | Non-Payment National Extracts Implement all requirements within this Capability for non-payment national extracts. See Current Live Extract Specifications section for information on current live extracts and which are defined as non-payment extracts. | MAY |
Capability
All supplier Solutions will need to meet this Standard if they are delivering the GP Extracts Verification Capability
Roadmap
Suppliers will not be assessed or assured on these Roadmap Items as part of Onboarding