Prepare Solution Listing Page
- Robyn Brooke (Unlicensed)
Summary
Living Documents
Please note that this guidance is a set of living documents and will be regularly updated.
Some processes have yet to be fully defined - these will be added as they are completed.
The processes are under continual review and will be amended as required.
Having successfully passed both the Capabilities Assessment and the Standards Compliance stages, you can progress to populating Catalogue Solution listing information, which will form the Solution’s Marketing Page on the Buying Catalogue.
If the your progress towards completing Standards Assurance has been delayed or blocked, it may be possible to agree a Work Off Plan which will allow your Solution to be published on the Buying Catalogue while you continue to work towards full compliance.
Objectives
Accurate details of your Solution are published on the Buying Catalogue.
Actions required of you
Complete the Catalogue Listing template when emailed to you by the NHSE team. There are a number of sections which need to be filled out but you can delete any which aren’t relevant to your Solution:
Your Supplier name
Catalogue Solution Name
Solution Description
Summary
About
Features
Integrations
NHS Assured Integrations
Supplier Asserted Integrations
Implementation Timescales
Client Application Type
Hosting Type
Roadmap
About Supplier
Contact Details
Service Level Information
Upload the completed Catalogue Solution Listing template to SharePoint and email your Supplier Manager copying in buying.catalogue@nhs.net
When prompted by your Supplier Manager, sign off the Solution Listing final version, email it to the Supplier Manager and upload to SharePoint
Actions required of us
Email the Catalogue Listing template to you
Review and check the template once returned to us
Send the Catalogue Listing final version to you for sign off
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