| 主权项 |
1. A computer-implemented method, comprising:
identifying, by a computing system comprising one or more computers, a project to be audited, the project comprising a data delivery project implemented to deliver data comprising confidential healthcare information and project tracking information comprising information regarding actions performed during development of the data delivery project; identifying, by the computing system, one or more audit parameters; evaluating, by the computing system utilizing the one or more audit parameters, the project tracking information associated with the project; determining, by the computing system, based at least in part upon the evaluation, the results of the audit wherein the audit evaluates adherence of the project to a project control process and wherein determining the results of the audit comprises:
determining, by the computing system, for each of a plurality of checkpoints in the project control process for the development of the project if the checkpoint has been followed;assigning, by the computing system, a first score based on the checkpoint followed determination;determining, by the computing system, for each of the plurality of checkpoints whether completion of the checkpoint was properly documented;assigning, by the computing system, a second score based on the documentation determination; and calculating, by the computing system based at least in part upon the results of the audit, a process adoption score for the identified project, wherein the process adoption score comprises the sum of the first score and the second score for each of the plurality of checkpoints in the project control process for the development of the project. |
