Finalna koncepcja w zakresie Projektu RUMII
Transkrypt
Finalna koncepcja w zakresie Projektu RUMII
Projekt: Usługa doradztwa eksperckiego w ramach programu wdro enia silnych mechanizmów identyfikacji i uwierzytelniania na potrzeby systemu Rejestru Usług Medycznych II (RUM II) dla Centrali Narodowego Funduszu Zdrowia Finalna koncepcja Projektu RUMII Wersja: Autor: Data: w zakresie 2.81 Zespół Wykonawcy 24.04.2015 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl ! " % " # $ $ & $ ' ( # ) !! # + , * ) - !" " - . / !% . # $ %& %' . ( . " !& ( ) * " ) +, " * 0 2 . * ( . ! "3 . ( 4 ( " ( . !" " %& ( * / ( " 3 5 ( . 6 !" " # %& ( ( " ) +, 0 !" " " 8- ( " 2 !" " # %' " " " ) " ) !" " # %& " " "9 . ( ( " ) : !" " # %'; %& . 4 " " 3 " " ) ) " , . %& , . %' , . # 5" "9 . 7 ( " 1 . / . %& !" " %& 0 # < " %& 2 / " " %& = "3 %& 1 ( . .7 " ) " ) 0 0 " ) ( " " ) 2 4( 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 2 : 2 5" 0 2 : "9 5" > # / / = # . . "9 . 6 0 1 $ 4 # # # < 2 " # " # 9 " " 4( # . " . "( ( 1 "3 . 8 : /?+ ( "( ( 1 "3 . 8 # : # 2 1 &3 # ' # " ) 7 / 7 ( 5 '! 6 1/ . ( 9 -#' ?? / . -#' ?? 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 0 00 3 6 -" -" -" -" , " ' !" 0 @ 7 8 < 1 7 * -#' ?? ( 1 ( 6 / . -#' ?? * " " " ) 1 : 0 79 6 A A A A 9 9 9 9 ! 0 @ 7 * -#' ?? 7 * -#' ?? ( 9 1 . / . " ) -#' ?? * / . -#' ?? 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 00 00 4 SŁOWNIK ' 83 ( 0( ( 1 " ( + 1 , 7 B ' 1 4, B / / %" " B " !" : " B H " ) ; ,8I B " ) ( 1 9" " G < B " ? 3 3 ! "3 ; B? / 8 ; 7 %( . B ; ,8 "3 "' 8' 1 1% . C ( "( < ,8+ ", < ", B ( .7 ( . " 9 < #6 1 9 7 " 9 ". " ) ( 1 9" " - . G ( *J 1 3 B 1 , & #9 ( % # " ( 1 " $ " . ( . #( %( . " ( 6 7 $. 6 <7 " " ? 3 1 ( %?= " .7 " " . )( . " ( +, " ( ". 1 #( # 8' " " 7 " ) ( . $ " ) 4( ( " ( . ". ( ( "( " 1 5 17 9 . • 3 . 1 )$ • 3 . ( " ) ) • 3 . 1 )$ • 1 6 " 7 1 " ( . 1 / . B +, $ #9 ( BI ; ( 7 "3 " ) 21 8 3 I 1 %" " = ) C 6 . E F# 6 1 " ) ) "3 . ' " " ) ?? C-#' ??E + " E F# 6 1 ) " ) ?? C-#' ??E ". " ) = ) #9 ( . " ) #6 1' " - . %" 3 9 " ) ( . CD 3 " / 1 8 . 1 ( . 7 9 9 ( K " ) < 9 4( " " ) ) 16 1 )$ " K +, E 1 ( . 7 C ( 9 ( 7 3 E ". 7 " 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl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pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 6 , 8 1 "? 3 / . 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 7 " # 1. WPROWADZENIE 1.1. Kontekst 5 4 . " ( F, . " 1 ) ( 1 ( 9" " 1 , G 7 ( " + 5 , ( . 9 F!" 6 - . & ( . " . . / . -#' ??G . F# 6 1 ) "3 . " ) ?? C-#' ??E 0 4 " F+, G 4 . 0 ( 9F 4 " + " .7 " G F0( ;I 1 G 7G 1.2. Cel i zawarto 1 " ! " 7 * . " ) #6 1' " < ) # " I 1 $ $ 0( 3 ( . . # 7 -#' ??$ 6 < .7 1 dokumentu . ( 94 6 ". . ( 4 ( . 3 ( . .7 ( ( ".4 . " . " "1 4 $ " 4 ( 6 < $ 9" 6 . " " ". ( ( ". " ) . 6" ( 2. WIZJA %" -#' ?? " 4 9 ) 14 / ? 5 4 7 .4 9 1 94 7 ( * 3 ( 6 < 3 . C( . " . E ( . " " ". " ) ( 9 4 4( "3 . ( " %'$ %& # " 1 ) " $ 1 ( 9 " )$ " ) 8 6 1 3. CELE ( • 6 9 K 16 -#' ?? $ • ( 9 7 ( " ) 71 4 . ( 7 .7 6 1 ( 4 4 $ 17 71 4 $ 71 4 16 " ) " ) -#' ?? 6" 7 * 17 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 7 " 8 / " 6 ( . 16 " ) ( . " • - . / . . " $ <" " ) + <" "6" ) 71 4 -#' ?? 49 7 1 " $( " ( . ( " 6 4 4 .7 $ 9" ( ".4 71 4 4 ". ( )$ 4 3.1. Zestawienie celów ! 3 " C( 6 0E$ . 7 71 4 25 . 9" ( "6 $ ( 6 6 1 " " )C %&; %' 3 . " ( 7 J 9 # @ 7 . "E . 9" ( "6 $ ( 6 6 1 " %' 3 1 E " ( " <" 7 # " .B . 9" ( . 6 ( ( <" " 1 %&; %' 7 # <" 7 6 1 " )C @ 9 C @ 7 *E . # 0 5 # $ %' 2 5 96 1 %& @ 3 " 1 +, ( 9 @ # # % ( ( 1 ( ( @ ". " ) ( " ( * . : 5 "1 "3 " ) . 9 ( " " ) ) @ ( ( . 5 " 94 3 9 ( 1 16 9" " " " ) " "3 " " ) ( ( . $ K @ 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 9 ( 1 ) !" A " " 4( / 6 9 ( # $ %' %& " ) 81 M 6 1 " ) ( . ( # B ( " " @ $ " 1 4 # ( " " . ) # " .$ ( " I # $ " I ( . . C " )1 (( . # " " ) @ * ( E ( " ) @ " ) ! / . 6 4 -#' ??$ .4 "67 ( ( ( " ) 1 ( , "? 3 4 ( 8 7$ < 3.2. Zestawienie wska ników ! 7 * -#' ?? * " 8 # 1 9 9" D 9 D " " ) 9 ( " " ) 9 4 # " ) %& 9 7 $ . 2 N $ " ( N ( 6 <"6 N 2 " ) N 0 " ) N " ) " ) ( 9" N " ) N # 9 " .3 " C D ( " 4 # 0 D 9 * . . ( 7 # %& 2 D 9 * " " ) ( 7 %' # . 9" 964 ( "6 " )$ " ( 97 ( * ( ) "3 . < -#' ?? " ) ( * ( < -#' ?? : 4 9" " " <" ( ( ( ( ( $( " " " $ 1 "< 2 2 2 ) < 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl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pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 11 * # 5. UZASADNIENIE BIZNESOWE !1 F@ ) ". 3 $ G( 3 6 <9 8 N 6 " + <" " 4( .7 . 3 " ) C( 9 "( " E$ ( ( / <" ( ( 6 " ) / . 6 9 1 . ( . . %"1 6 .7 " $ < ) " 1 . < 9 964 ( . ( " ) +, / ( . " 7 " . *8 . E " ! " ' (%) ! < " ) . < " . < ) 1 $ " "$ ( ( 9 . < " " " ) " ) " . C!" 6" " K # ! $ % & ! # 4 3 . ! * + ./, ,-.. . % & ! ' ! 012 5 & • ' &6 ' ' • • 7 & " & " ' & 8 • 4& • 7 & 7 ! 47 & ! ' 7 ' • 8 ! ! :; 9 =( .7 4 ( "" " ) ) !6 )"E <" $< < / $( "1 ( ( 9" ( . C ( " )E$ ( <" 1 ) (K;; 3 1 M(; ;O P Q P Q ' 9 " ) ( ( . < . " ! " :& ' C#%&$ , . $ %6 $ 7 *( .7 " ) " 1 " 1 " P20: 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 12 , 6. ZAŁO ' .7 3 . . ENIA FUNKCJONALNE I TECHNICZNE .4 ( . $ ( . -#' ?? 9 . . 4( .7 9 " K !" !" !" ( 0 !" " " " # %'; %& ( ) %' ( %' . 8 ( ( " " ) ( # %' ( " .7 1 # $ %' %& . " " ) ) " " " ) 2 !" " =9 6 - ) " 3 " 6" " < " < E$ " )E ( * " " 16 " 9 ( 4 " ) * # ; %& ( " " ) K . 4( " ) " ) 4 " C " )L <' = . 16 " )C 9 " . 9 " " " "9 . " ) " ) 4( E " ) C( " " " ) 6 .7 . " ) ( . 6.1. Wykorzystanie KUZ, KSA i KSM w procesach rozliczania wiadcze zdrowotnych NFZ " ( . "6 ( ( 9 1 - ( . "3 . E "( 9E "( " E " ( ( " " 7 ? 7 ( ( 6 " ) <" . *$ 6" . 9 6" "8 < ( 8 .7 " "1 ( 1 $ " (6" .7 ( 4( .7 (" K . 9"6 " " O . 6 ( ".4 " ( " 1 C 9 1 ( . 4 1 $ ( 3 . ( 4EO " ( . " " 3 " " 6 ( " " O +, 7 17 " % .7 ) ( # %' < " 6 " ( 3 E 9E R C 4 < E. " ( ( E . $ 1 "< . ( " $ 9" ( . " 6 ( 1 " 1 $ . " ( 6 3 9" " 1 9 %7 ( "( E ) 4 "3 .7 " . 3 . ?/ C ( " 6 ? /E$ 1 # 6 <" . " " 1 " ( " 4( ( ) " ) 1 ! ( . ( ( . . .$ 4 " ) 1 96 1 # " "( $ < %& 9" " . ( 9 (" ( ( . 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl " 13 , ) - . C( E ! 4( . . " # %' 94 7 <" 1 9 C ( 9 " ) . )$ ( . 9 1 3 . ( " " )E$ ( 3 ( ".4 ( . ( 1 ( . 4 1 " C( 9E ! ( 3 9" ( . " 9( ( $ " 94 7 " ( ( . ( 7( ( " ) " " " )( " # C( %' ( $ ( " ( .7 " ( 6 $ " " 7( 6 " S .7$ < 7( 6 F . <G F ( . <G / ( 9" " < * "$ . < 4 9 . 1 ( ". ( C ( . "E / .7 1 7 4 ( . " 1 " 1 $ ( 4 . $ ( 1 6" ( . " $ ( *( ) 7 B ( 4( 6 1 " )( ( $ "( / 4 " ! ( "( " < 3 " 4( " ( " " ( . " 6 1 C ( ( ( " " " $ " ". 1 $ .7 1 ) ( " ".4 ) 1 ( . ( " 1 ( ( 6 6 ( " 6 ) " 9" . . ( ( ( 94 7 " ( "E 7 " "( CF 1 1 +, 9 " E$ 7$ ( GE - ( .7 " * " " ) ( " " +, < 9" " 9 ( " 6 $ ( " " ( 4 7 7 ( ( " ( ". 1 " ! 9 ( "( )C 6 < ( 4 9( ( 1 E 9" 4( " 1 " )( 6 * " " ) ( 7 " %& <7 . C94 7 . " ( " .E ( ". 1 "$ .7 . ( "3 " ! ( "( ! " "3 ( F 9. G 94 ( 4$ /I%ID ( "$ ( "( 4 94 -IS=+ C 9 " E " 4 14$ < C * 2E ( +, 9 " ) * " " )$ F ) T'DG$ .7 " 1 ( ( $ ( 4 . "$ 7 . ) ) 1 I ". ( " 6 9 1 ". ( ( 9 ( 4 ( " ) ( ( " ) +, $ 94 ( ) 7 " ( 9 < " )$ ( C ( 94 ( 6 ( " 6 E +, & " .7 " ( ( 18 ) " " ) ( . 2 1 ?5&% F( 4 G. ( ( " 9" ( . 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 14 , ( < .7 " ) ( ( ( 94 7 ) " ) +, $ 94 7 ( . 4 ( ( 4 7;( ( ( 1 1 0 %" ( " " 2 5 4( . 4( E 9E E 7 $ $ 9 ; < ! " . 9 ( 41 $ 3 . ( ( ( ( 7 %' " 8 ( +, $ . : 5 " ) ( ( " +/! 4 9 ( 7 $ + <" 4 9"6 . C .7 . " " 1 E ( " # ( . " " # $ " ( ( . 5 ( ( " . < 7 1 ) !#J 94 1 ;) 6 $ . 1 " ( . "C 7 1 " " <" J " 3 .7 1 ( 9" 4$ " " ) %& ! !$ (6" "9 "< $ ##< 6 $ < 6 1 " " $ . 1 .7 ( "( C . ( 9 $ ) $ " 1 ( ( " 9"6 9" $ " " 9"69" " " ) .7 " 4 6 4( ( ( ( " %&; %' ) $ " ( "( " "1 $ "' "3 < ( 4( " %' " ( E$ ( . " " 1 ( . . 4 3 ( 9 " $ 4 4 " 9( . ( . 1 9 16 9" 9" ( ( 69" ( " ) " " )$ " C( . E. ( ( ( ( ) " 1 4( .7 " ) " . )K 9 %'$ 9 %&$ ( . ( .7 " ) # 9 . " 6 1 R ;( ) " " ) S "9" 6 7 ( ( " ( " ! 1 9 .7 ( " 6 . ( 6 1 4( " . 9 9 " 4 . 9 " ! " * "( .7 " " 7 3 . " ) - ) 6 " ( < ( ) E 4 ! < ( " !#J ( " 6 .7 7 " 6 1 3 1 6 14 4( $ . ( ( " %' 9 %& 17 " " "3 . "3 .7 " 94 6 9 $ 9" 3 ". " " ) ( "9 " 9 . ) "3 " ) 3 /I%ID 9 "3 .7 " ) 4 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 15 , . 14$ < ( 1 < " ' %'$ # "3 + <" . S ( %& 7 $ < +, 3 $ <( ( . " "1 " ) ) "" ( ( . %7 ( "( ( . " 1 ( " ( ( E " C " ( " T'D < . ' 6 1 . " 7 17 9" 4$ " 4 " )$ . . "3 . $ 94 16 9" ( ( " )( ( " " )( 4 # %' " 1 $ 94 " 1 " 4 "C 6 7 . $ ( !#J 9 F . "GE ( ( ( " " ( 3 - 0 ?5&% 3 " ( "9 " 9" 3 " . 9( .$ . " " $< 1 +, ' )( ( . ( " ) 94 " 6 "3 3 " ) 14 / 17 " ) .7 . " ) , ( T'D$ ( 9 ! " " 1 ( ". ( . -#' ??$ ( " " . 1 ( " ) $9 9 7 " ) 7 %' , ? # $ " # #% 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl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o ( " !#J " 7 1 ( . L o " " ( " ) " )$ ( " ( " . . " 1 ( 9( . C. " " . . ( . EL o " C 9"6 < " ( !#J E • U5 V 8 " 1 5 7 7 6 < 7 ) 4 K 4 6 . U5 / ( V$ ( 1 ( ( %' C, ??E ( ( • • • • 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 17 , " ( ( • U5 / • U%S+8 # U5 / " 4( . - ) . # C, ? ??E 4 < . "3 . U5 + ( ( V$ ( 1 ( V "3 " . " " V 8 ( ( " " 6 < " ( " ( " " # $ 9 . . K ( V$ UA%C EV B , ?? B U%S+8 %'V$ ( " " ( "( $ 1 " UA%C EV$ . U%S+8 %'V ( ( # 9 . ( • U%S+8 %'V 8 ( ( 9 . .7 " U5 / • U%S+8 %&V 8 ( . " %& ( • UA%C%S+8 # EV 8 • UA%C%S+8 %'EV 8 • UA%C%S+8 %&EV 8 • U= %/8 # V 8 ( • U= %/8 %'V 8 ( • U= %/8 %&V 8 ( • • • • • •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pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl " 18 , E =( . . " . ( ( U%S+8 %'V ( = %/ .7 )( ( L # . 4( K W < ( ( %' 6 6 < " K / ( U%S+8 %'V ( " ( " # !( " "( K ( ( U5 / ( V UA%C EV ( " ( " # $ #" . ( ( # ( = %/ .7 ) ( ( L # . 4( ( 3 .4 9 " # . 6 < " ( ( CU%S+8 %'V 9 U%S+8 # VE E W < 3E W < ( . 1E = &1 " - ) ( "1 E ( "1 " 9E ( . ( 9 . " )L 1 K ( ( ( ( ". ( 1 .( ( 67 " ( ( " C( " ( ) " " %&E " ( L ( . " ( )( . ( ( ( = %/ .7 . 6.1.1. Rejestracja pacjenta u wiadczeniodawcy - . . . ( $ " 1 %( ( " 4 1 4( . . 1 71 " # " "( 9 . 1 . $ 49 ( ( .7 • ( " ! " " 4( . $ 1 9 . ( 1 . 9" " 5 ( . 1 3 ( K " ( 7 " # ( ( 4 C 9" ( ( 1 "E 6 7 ( • 6 4 6 5 ( %'; %&$ ( 4 9 ( <" 1 1 . " )( . " " 9" 9" " " $ . 1 ( 6 " 7( 6 < " ) "3 C 9" ) " " . 94 " 4 ( .7 " . " ( . " ( !#J # " . " 6 " . ( E ( ( 1 9 " 4( .7 " ) 4 . ) *K • / ( ".4 E 9 ". C/= $ # 5$ &=%$ -I@$ /%X$ =/@$ %A'$ %/=$ /-=$ %= $ % /8 9 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 19 , < .( ". 16 ( 9 1( ( . / 1 .7 " " . < $ 9" 9 ( ( ( . ( ( C B .7 " ( . "3 $ . E$ . . . ) <" ( 14$ < 9 3 . $ " ( . $ E 9 ( (" .4 ( $ " ( . ( " " " 4 # ( . C ( . .7 ( 9 ( ( . $ " 6 7 7 # C ( ( " 9 ) 1 ( < 9 " 6 " . 94 7 . ( < ( 6 <" 4 " 1 ) 1 E 0 / "$ . ( / ( K " $ ( . ( . . ( ( C . . . " + 3 . / ".4 ) ( .4 C% /$ -I@$ /%X$ =/@$ %/=$ %= E J 6 ) " ) C% /$-I@$/%XE / ".4 J * " " ) C-I@8,? E % . 1 ( " ) C/%X$ /-=E • • • • • / - ) "( < 4( 1 9 " .7 ( 4 9" ( 7 " 1 9 E . 1 9 .$ 3 4 6.1.2. Potwierdzenie wykonania wiadczenia ( 9 ( ( < "3 ( " # . ( " $( ( ( . 3 ( . ( ".4 " 5 ( %' 4( .7 " " "67 E . ) E " " )( 1 " 1 94 7 4 $ 1 " " " K " # %' *F#? 4( .7 " ) "( ) *K 9E 1 " ( ) 9 " ) C/-=$ . * ( " " ) "E$ " )( " $ " # *F# E $ ) *$ " ) " " ( ( %' 6 <9" %' *F# ( )$ 94 . 6 )$ 4 K " . ) ( ( = " ( 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl " "$ 20 , / < .( # %'K D 9 B ( # ". ( 9( . ( "( 9 1( D 6 D " " ) $ " " ) 6 3 . ( 6 ( . - ) " 4 # ( . C ( . .7 ( * B 9" . 94 7 . ( 9 < ( 6 <" 4 6 7 ( 7 ( "( E 9 7 4 %' .4 ( 6.1.3. Zako czenie leczenia # 94 4( .7 " ) ( "( • "( • ( " * / " " " )K . 6 1 ( ( 1 1 $ " * " ( * 94 "( " 4 9" 6( ( 6 < " # 6.1.4. Realizacja wiadcze opieki zdrowotnej z zakresu lecznictwa uzdrowiskowego ! ( ) E 1 " 4( .7 4( .7 " # ; %'K L( ( 9 1 1 " ) 94 7 " " " . ( . ( ( ". . " $ ( $ E " ( E ( 0E 9 9 1 . ( * 1 1 C 4( ( 9 1 9 1 1 " )$ " ( ( 9 1 1 L( 1 $ $ " 1 $ * " $ ( 1 EL ( " ) L 6.1.5. Weryfikacja przez wiadczeniodawc statusu uprawnienia pacjenta do uzyskania wiadczenia opieki zdrowotnej # 94 " !#J$ ( " " ) " ( # 1 1 K # ) ( ( / + . ( ( " ) 9 1 ( F C $( " " " , . " 6 " " ) 1 ( ( . " . G 94 ? 9 ??E ( +, ! ( " 6 C, " " 1 94 " ) # "3 1 94 ( ". " ) ( . <" 1 ( 6 " " 1 ( ???E 3 . . " ) 1 6 (" " I # $ " " ( " # . .7 1 ( 94 16 ". " ) 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 21 , - ) . 6.2. Wykorzystanie KSA w procesie kontraktowania wiadcze / * ( ( • • 3 <" C ( E$ ( ( ( " ) ( " ( )K $ . 6 " 6.2.1. Podpisywanie ofert i umów / .7 ) "67 .( +, $ 6 " )( "( " 4( .7 " ) ( K • " %& 6"9" 3 . 4 ( • / 3 ( ( " • 1 "( 7 . 1 7 3 . ( ( 7 %& . " 1 ( ( 7 %& !( " 6 $( ( 4 *. ( " C( ( 9 3 + 9 6 9" < " ( " . < " " " 6 < " ) 1 6 9" ( ( ( " 3 ( " ( "8( " 1 " $ " $ < .$ ( 4 " ( 1 < . " ) 1 ( 1 " )( ( ( 1 ) . " ) .( 8( " " 6 3 ( 1 $ .7 " < %&$ . ( "E$ ". ( 3 )$ "6 ( "( 6 ) "( 3 7 9 9 ( 1 "$ 7 8 ( "( 1 " 3 "( ( . 7 %& .7 . ( 1 1 6.2.2. Deklarowanie potencjału 5 ( " 9 . 1 ( ( ! ( " ( ( " ) 16 9" ( ) ( ( " ( 1 . 6 9" " ( ( "( . 1 ( . 6 " < .7 1 4 " +, $ 7 %' 4 1 ( ( " ( . 4 ( . 6 $ 1 "< 7 +, . 1 ( 4 " $ 94 1 ( . 6 $ " 7$ 4 ( " ( " 1 ( ) 1 ) ( " . 1 ( * ( %' " * " " ) C, ?? ( " ( " ) " ) 9"6 < 6" " ( " ( $ 3 1 " 4 ! $ 7 " " %' ( 9 - 7 +, . " .7 ( " ) " 1 . . "9 1 " . . ( . . -#' ??E$ 9" . < $ " " ) ( 1 1 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 22 , - ) . 6.3. Wykorzystanie KUZ i KSA w procesie prowadzenia list oczekuj cych i innych systemach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pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 23 , - ) . 6.4. Wykorzystanie kart w systemie e-Recepty %" 8 ( " <" 1 ( . " " # ! ( " 6 9 .7 . 9 9" 86 <" 6 ( ( 3 " )F ". " )G 9 ( 3 / $ " 9 " ( ( . 16 9" 9" <" "3 . 9" (" / %' 94 16 " ) ( 8- ( 7$ 9 ( ( 3 1 /#&/ 6.5. Wykorzystanie KUZ i KSM w medycznych danych ratunkowych ' " 4( ". 9 . 9" 9 ( K 4( . . . 1 ( 1 ) " 7 " )( . $ ( " ( . " 1 5 1 ( . " ) . ( ". . 4$ < " ) 9 . .7K ( . ( ( 1 ( . " "< $ 9( "" . C ( "( 9 E$ 9 $< " " $ 17 ( E ( "( $ 1 ( . " 4( " " ) " ) " ) < 4 ) 6 <9" ( .7 " ) 4( C " 1 . 7 3 . 9" ( ) " " ) " )E$ . K . ) "( $ ) ($ " ) 4( " ) ! ( "( . " " 6 " " ) " ) # 6 " ) )$ " 7 * 4( " ) ( ( ( ( ".4 ( ".4 ( " ) 1 # 94 ( " ) = <" " . " ) % C> @ )$ " ) )$ 1 6 + ( " • • • ( " ) " " ) < ) 16 1 ( "( 9 ( 3 3 3 • • • • ( 7 9 systemie ) " / $ ) ( " " ) < " 94 16 ( 9 " ) " " ) " ) . ( 9 -#' ??$ 94 7 ( ) " / $( " " ) ( 94 9" 6 4 " " % # C ( . "E ?%= 20 . < 4 " F( ? ' @ E F " G " ( 9 -#' ?? 6 4 ( " ) C( . " " "( I,E " G " " C?A . . " ? ' 1 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl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ykorzystanie KUZ i KSA w systemie dystrybucji przedmiotów ortopedycznych i rodków pomocniczych %" ( . 6 ( " "9 . ( ( " " ) / C 8 E - 7 " -#' ?? . ( ( " )$ 4( .7 ( ( " ) " "9 . $ . ( ( 7 %& 9" " 1 7 # 9" 9 .7 . / " " ) 6 1 3 . ( 4 " " ) $ 9 .7 . 3 <" 1 17 6 <" . .7 ( -#' ?? 6.7. Wykorzystanie KUZ i KSM/KSA jako narz dzia uwierzytelnienia w dost pie do systemów informatycznych ochrony zdrowia ! " 4( " %& " ) %' 94 7 ( " ) 6" 3 . ) " 1 C 3 8 " E " ) " ) " 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 25 , A 1 "( 3 1 ) <" < 1 . $ < 8 4( %& 3 / B < + ( "( 3 . 1 B 1 ( . ( 9 " ) B " .3 . 94 16 16 E$ . < ) 94 16 ( 7 ?5&% A" <" 94 6 ( ( 9 " " 9" ( 9" < ) kart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unkcjonalno 6 - ( "( ( ( " " 4( / ) " 9 " ( .F " " - ( ( ) " ) 4( ( " "3 6 E. ( ( .$ C "# 1 K "3 T2 "3 8 " .( " " GL /?+Y E 3 " " C /?+Y ( . ) 3 ) )$ < " ) E " ) ( . " 3 . .7 " ) 4 % # . "3 .$ 1 C "# 1 K F 1 % 1 " 1 . " T2 . ( " ) " 9 . 9 "3 "3 ) 9 " " " ) G$ " " ) " . 17 9" 8 94 " " G 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 26 , 2 , . " %& 94 4( ) - . ( 3 . / %Z %/ 6.9. Funkcjonalno !" " ) -#' ?? 6 6 kart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pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl %Z " 27 , 6.10. Funkcjonalno 6 4$ < %6 <" # 94 ) - . kart KUZ K . " "( 1 3 " ) "3 T2 * " " ) C( " * ( .E ( " ( " ( ( " 1 C "# 1 K F GL 9 /?+Y E 9 %6 <" . " "( 1 3 " ) "3 T2 "3 . " 9 " 4( 8 " ) " C "# 1 K F 1 % 1 G$ F "I () G F "&1 GL /?+Y E %6 <" . " "( 1 3 " ) "3 T2 6 9 ( " ) C " )E ( ( " ) " ) 3 " " ) 3 . .7 " ) " ) " C "# 1 K F GL /?+Y E %6 <" . " ) " " )$ " ) /+8I+ ?%= 20 F? 3 " ) 88 5 " 7 " ( . G$ " 1 " ) " ) CF GE "3 ". " ) CF? 3 GE ". " ) CF& GE %6 <" . " "3 3 " )$ < " ) " ". " "3 . " C /?+Y E 3 ' 16 ( 6 4 "I # ( . 1 (" 9 1 %6 <" . ( 3 . ( . " ) ( " ) ( " 6 )$ .7 " ) 3 . " 9 9 " 94 1 !& 2 :0 C "( 0$ "( 9 "( E$ " 94 6 ( "3 ". ". C ". " ) ( .4 ( .EK 5 F? "3 ". G C?%= 20 82EK " − − − − − − − − 9 5 − − − − − − 94 Name nationalRepresentationOfTheName dateOfBirth cardholderIdentifier sex address telephone NationalIdExtensionsTemplate F& ". G C?%= 20 8 EK issuingStateIDNumber („PL” w przypadku Polski) nameOfTheInstitution identificationNumberOfTheInstitution insuredPersonNumber expiryDate nationalExtensionsTemplate "( < C( " . . 9 E. " 3 . " " 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl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ystrybucja i zarz dzanie kartami personelu medycznego 6.11.1. Rodzaje kart %" " ( . 3 -#' ?? 94 ( 6 1 6 " ) ( " . " ". 1 " 94 7 6 <"6" . .7 " ) " <" <" $ "3 . ) " "3 4 +, K . 7 %' ( . " $. 3 " < 94 7 " )$ " ( " " " 1 $ 7 %& 1 ) 3 6" < " ) ( " 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl " ) $ ". 29 , "3 .$ " " " ( - ) ( . " ) 9 1 * <" ? 3 ( . "3 /I%ID$ ( "( 9 1 $( ( 7 " %' %& 94 7 %& " " 9 $ "3 . $ " %& 94 ( " " %' %& ( 1 " 9 ( 9 1 " 7 "3 .4 . /I%ID$ 94 .7 1 < <" + ( .7 4 %' ! " 9 ( 4 %'$ " 1 " ( " ( 9" . 4. % # 94 ( "( 4 . . 6.11.2. Personalizacja kart KSA i KSM %& 94 " ( +, " ( .B ( ( .B D 9 .B ( ( "$ ( " %' 94 E 41 . E 41 . E 41 . 0E . .2E + .E . "B C 338 %& E %& " " ( 41 " ( "5 1 "D ( "( %' 94 1 " "( " " ( 41 $ ( "( 1 $ " ) "3 "3 " . ( K $ ( 6 < " )$ 9 ( ". " )$ ( 8 1 $ .7 K %'K • /I%ID$ ( "( 9 1 $( ( 4 $ 5 " " < 1 " 9 9 1 ( /I%ID$ .7 1 < 4 ( " $ %'K • = • + ( " • + 4 ( C ( 41 9"$ ? 4 C/I%ID 9 .4 "$ " "3 ? "3 ( 6 • • +, "( 6 < " )B ( ( "( 3 ". " ) B "( 3 " " $ $ "E 94 7 6 ". " 6 $ 3 " 4 ) %& 94 " " .E "3 . 4 %'$ $ " . . 9" "T2 %& ( . " 1 3 %' 1 1 < .4 " 7 " . " <" " 94 7 ( $ . ( ( %' 94 6 C 1 . ? &=E 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 30 , - ) . 6.11.3. Wydanie karty KSA i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niewa nienie karty KSA i KSM " %& E ( ( ( %' 17 9" !!!$ ( " " < 4( .7 " /?+;/# L ) 6 ( 9"K 6 <7 " < 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl $ 31 , E ( " 9 " < E ( C ( "( . ( 7 . " 7 " " C 0E ( +, 4 " ( "( J ( ( ( "( ( 3 . %'E ( 9 9 1 . ) " ( "( " "3 . $ $ " ) %&EL 9 ( 3 %' B " "K ( ( .$ 6 9 4 " ( +, ( ( 9 " /I%ID 3 ( < " " 1 .7 1 1 " $ ( 6 ) 9 ( 7 $ . ( "( < 3 . ( ( 1 ( " 1 ( .7 6 6 . . "( 9 $ %& $ C . EL " %& 2E +, - ) 6 %' 9 9 "$ " =! +, 9 "6 ( "( . " "L <" <" < 9 B . " ( "( * ( 6.11.5. Ponowne wydanie karty KSA i KSM / 9 1 3 1 9 ( " . 1 9 " W < "$ 9 " " %& " " %' 4( . ( "( " ) C ( E ( 4( . ( " " 9 E$ ( $ 1 9 $ " ) <7 " ) ( <" " 9 7< " . /?+;/# F) 6 < .7 " G 94 ( " ( "( %& B 6 +, 99 ( " 9B %' B ( " ( " ( $ " ) ( $ ( " " " " B ) " . 94 4 9" ( % # $ ( "( " " <"$ C ( . . ( 7B ( "( 94 7 1 . 6.11.6. Odnowienie certyfikatów na karcie KSA i KSM ! 7 ( . / ? +, " $< 4 "3 " H 4 " ! 7 " ( 94 9 7 " 94 ) 6 C ( F " %& %' 94 7 "3 T2 6" 1 " ) "$ " ) < ) " %' 94 7 " 4( ( GE %" <" " . " % # % # 6" 1 " " %'$ " 94 " ) " ) " ) "C .E . 1 ( 7 ( .4 F " ( $ " . 8 < 6 $ "3 " ) ( "3 < $ " )( 4 H " # $ H ! " "3 H G 8 ( "( 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 32 , ( "" 9 ( . "3 F ( 67 <" " . ( . 8 " 7 7 " .7 " ) ( %' 94 % # B ( <" .G " %' C <" . " 6 " " - ) . . "3 E ) ( .7 1 " / ? +, 5 ) 6 9 98 17 ! ( "( 9 " %& 9 %' C. < # 3 F ?5&%GE ( ( ( ( 7 " 964 " ) /?+$ 94 9 " ( 7 /# $ ( 1 7 ( ! " <" " 94 16 ) ( % # ( .4$ 9 1 4 ( ( 7) 6 9 ( ( 7 964 1 /# ( . 6 9 " " " " <" 7 7 7 "1 "3 "$ " /?+;/# ( . . < 9 ( ( . 7 . . $ 6.12. Dystrybucja i zarz dzanie kartami KUZ 6.12.1. Rodzaje kart KUZ " # 94 7 " " ) . .7 4 = 9 " .7 " " !# ( 94 7 + . < " 1 9 + 4 # 94 ( ( . 9 1 " )$ " I # < 9" " < 7 71 4 ( 6 ( . .4 1 " *$ " ) " $ $ C < . ( < " * . .7 4 " )$ !#$ " # " F( 6 ( 9$ 9 " ) 9 16" $ ( E 8 1 # C ( I # R4 " A I # 1 <" < " " < . E ) C 0 ( E # 94 9 F 1 1 G ( * ( . ( $ F/I[+IG 9 F=S-&+? =+IG ! ( "( ( " 6 1 .7 1 * .$ F I\ A ( 1 G . 94 6 ( " 4 20 8 . ! 4 1 3 . 94 ( ". " $ . ( ?%= ( ( (6 7 94 7 < ( "( 1 3 9 6 ( ( 9 ( G$ 6.12.2. Dystrybucja kart KUZ - < • 4 , 4( .7 ( 6 " " " , ( 6 . 3 " " "9 . K $ ) ( " " . " ) 94 14 " 8 7 " 6 4 * " < 8 " . 1 94 7 1 3 . 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 33 , 4 9 $ ( ". .7 " " ) ( C/= E = 9 . - ) . * C 9 E . 4$ " 1 " "9 6" /= " 94 7 " $ . " F G !3 , • ( 6 . " 94 7 " ( " $ . 9 o 9 $ $ 6" $ " " ) $ o ( " 94 7 " " o o "9 / . =( K 6" ( 9 9 ( *$ 16" $ " ) 6 $ 1 9 $ ($ 9 E o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pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 34 , " "9 7 ( •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ródła danych dla kart KUZ > 6 F( " !F /= $ 14 ( 9 9 # ( ( ) .7 " ) 1 7 . " K % $ I $ ($ " " ( 6" . +, $ " 1 9 97 ( " 7 1 1 94 " 9 "( " . (6 " 4$ ( " .7 . " " "9 . " # " 16 " 94 ( 7 " % # $ ( " ) ?/ " ) 9 ( 7 " ". 1 " "6 1 =! +, ( .7 " . (6 " " ) .G$ 94 9 .G 9 ( 9 7 !# 1 " C 6" . 1 " " G ! " % # F \\\\ ( ( " $ 7 4( 1 !# ( "( ( "( " 3 6" ) ( 6 E A ( "B " 1 " ) 94 7 " 4( " $ . " " . / 9 ( # F " 1 ( 9" 94 7 +, 16" ( ( . "" "1 6 < 6" 1 . < G " " ) 9 71 9$ 4 ( 9 ( 6 G , 9 3 # $ . " ) F "( /= ]G 9 F 94 6 4 " /= 8 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 35 , ! ( 7 " $ ( ( "3 .7 " .4 ( "1 "6 . /= "9 .7 1 $ . . " " 9 . " . - ) . "6 " /= $ " " ( % # 94 . 9 6 " 9 6.12.4. Uniewa nienie karty KUZ # < " # < 9" • / ( 3 ( • / ( 9 • 5 " .7 +, ( ( 4 ( " "3 . 1 " ; 9( 6 1 4( .7 " ( ) 6 4 3 . < .7 1 +, " . . ( 6 1 6 " 94 ( 7 4 7( 9K 4 7 C ( ( . 7 (E < 1 ( 3 " 6.12.5. Ponowne wydanie karty KUZ / " " " # 3 " F( " 9 W < .G ( ( 1 6 94 " . 9" 4 (6 "$ 94 "$ ( " " " "3 ( " " / 6 < " " ( 9. 94 16 "9 <" 9 . " 9 " 6 4 .7 7 8 C ?5&%E$ " ( . ( ( 6.12.6. Post powanie z nieodebranymi kartami KUZ + 9 71 $ 1 " ) 9 ) ) ( ( . 7 " 4 9 " ) $9 . " F /= " # 7( "6 ( ( 7 1 ( . ( " C( " )E / 6 F( ( "G . ( " )$ ( ( .7 " . " " % # $ ( "6 .7 ( G " & " . ( " < +, 9( ) " /= 6 +, 9( ( .7 1 B ". .7 1 ( " ) " . " " " ) 6 < " ( .4 6.12.7. Reklamacje ! ( "( # $ <" 4 ) ?/ C 9 ( ! ( "( % # ! ( "( 16 +, 7 " . 9 9 9 1 E " # =! +, 9 " " "$ ( 94 " " ( "1 . 4$ +, < " # .7 7 C " " /= . " # ( /= 1 9 " ( . . 7 "3 .$ % # ( 9 /= $ 3 7 %&E$ ( 7 " 4 /= ( " 7 " " " 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 36 , - ) . 6.12.8. Osadzenie i aktywacja kluczy podpisu elektronicznego i identyfikacji on-line KUZ 7 C " 8 "3 ( 1 .7 " ) 1 " -%&8 0 R ( .7 " " ) 1 "( "3 4 " ) 6 ( 2 # < N ! ( 7 C E C E ( ( ( 1 /?+Y E 94 7 1 .7 ( 7 ( 14 3 $ < 3 ( .4 2 " ( ( . . 7 ( .7 / $ 1 "( 3 . "< " ( 9"K 3 . +, 9 9 < "$ .7 $ 9 F) 6 < %@&E ) 6 # 9 7 "1 94 .7 1 G "3 " 8 $ 1 " 6 . 4 ) . ( " . ( . " " " 7 ( $ <" 16 4 # 94 ( ( 4$ < ( ( "( 6 < " ) " $ 6 " "6 1 " /?+;/# ; " 6 ( . ( 9 ( < " 3 F) 6 " ". .7 " ) .C % # "3 . .9 " 1 " " ". ?/ .G$ 94 7 ( ( 4 "3 . ( .7 " GL < ) ( ) " " 1 6 9" . 6 <" $ < 4 . 16 " 9 1 " " /?+ /# $ ( ) " 6 < " ) 3 94 ( ) " 6 ( 4 # .7 " & . +, $ 1 ( "3 < " L1 7 $ " "6 / ? +, " 7 +, ( =!$ . 9 ( 7 ( 4 /?+;/# F) 6 " " ( 6 5 94 $ 94 " % # $ ( 1 " C) ( E$ < " ) F "3 . " . " ) "3 L 1 16 "3 ". / ? +, " % # $ ( < .7 G$ <" . # " !( 94 . "3 . " < " " "3 6.12.9. Zmiana kodu PIN do kluczy podpisu elektronicznego i identyfikacji on-line KUZ 4 /?+8 7 ( ( 5 6 9 . C "$ < ( 9 E . 94 "( "( 4( . 4 9" " ( /# $ 94 % # < " 6 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 37 , ) - . 6.12.10. Zarz dzanie apletami na karcie KUZ / ( ( 6 ( $ % # 94 17 3 "( % # 6 < . " # / ) # 94 " ) . 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl " 38 0 1 2 1 7. HARMONOGRAM PROJEKTU RUM II / 9 1/ . $( 7 -#' ?? ( ( 4 " ( ) 1 / 16 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 39 Wybór dostaw ców spersonalizow anych kart (outsourcing personalizacji) Przygotow anie do produkcji, personalizacji i drystrybucji kart Dostosow anie systemów w ew n'trznych NFZ Testy laboratoryjne komponentów oraz w ybranego rozw i(zania jako cało)ci Opracow anie i implementacja projektu graf icznego dla karty i elementów systemu RUM System technicznie gotow y do pilota u Opracow anie i publikacja w ymogów dla dostaw ców oprogramow ania dot. w spółpracy z kartami i raportow ania do NFZ Produkcja i personalizacja kart dla pilota oraz ich dystrybucja do r(k personelu administracyjnego i osób ubezpieczonych Okre)lenie celów w dro&enia pilota&ow ego oraz mierników sukcesu Budow a minimalnej inf rastruktury w NFZ i u )w iadczeniodaw ców System form alnie gotow y do pilota u Pilota ow e rozpocz cie pracy system u i zebranie do w iadcze Opracow anie strategii marketingow ej: kampania informacyjna w )rodkach masow ego przekazu, szkolenia, spotkania inf ormacyjne Ocena w dro&enia pilota&ow ego, w dro&enie ew entualnych korekt do procesu produkcyjnego i elementów inf rastruktury Masow a produkcja kart i dystrybucja do ubezpieczonyc Faza post-produkcyjna Wsparcie dla u&ytkow ników i pacjentów 40 41 42 43 44 45 46 48 49 50 51 52 53 55 56 S ( ) 2013 2013, Półrocze 1 2013, Półrocze 2 L M K M C L S W P L G S $ * + ! 2014 2014, Półrocze 1 2014, Półrocze 2 L M K M C L S W P L G S 2015-12-09 S 40 2017 2017, Półrocze 1 2017, Półrocze 2 L M K M C L S W P L G 2 1 Zadanie FED Zadanie dostaw cy karty KUZ i KSM 2016 2016, Półrocze 1 2016, Półrocze 2 L M K M C L S W P L G 2015-12-23 S Zadanie FED 2015 2015, Półrocze 1 2015, Półrocze 2 L M K M C L S W P L G 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 54 47 Budow a i w dro&enie SZUK, w tym interf ejsów Etap 3 - Wsparcie Zamaw iaj(cego w zarz(dzaniu Projektem Wybór dostaw cy systemu SZUK 38 2012, Półrocze 2 L G 39 Etap 2 - Wsparcie przy w yborze dostaw ców Zadania Firmy Ekspercko-Doradczej (FED) 36 Zakup i uruchomienie systemu PKI Etap 1 - Analiza i przygotow anie dokumentacji przetargow ej Przygotow anie zmian legislacyjnych niezb'dnych do przeprow adzenia projektu 10 16 33 Aktualizacja koncepcji RUM II w f azie I 1 7 17 Nazw a zadania Id. 0 1 4 8. OKRE # 5 LENIE PRODUKTÓW PROJEKTU 8.1. Model produktów i usług Projektu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pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl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pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl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pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl " ) ( "( ( 43 4 6 11 S ( ( ( / . 5 7( < " )( < # ( . ". 3 / 6 1 7 -#' ?? ( ( ( . ;( . ". . ( " 2 3 3 ". ( . 9 / . * < $ ( ( " ( ( ( - 1 15 %& ". . . 3 ". . ( " " ) +, ! / # 6 1 @ (5 / ( 3 ". . " . C/-E ( ( " .7 . J 9 zakresie ( 9 # . ( ' 17 ( D < " 7( * + ! # ( (* " ( 2 H +?I +?I A& +?I A& +?I / " ) Projektu 6 " "$ ( 1 " " "$ ( 1 " 1 1 "$ ( ( " " 1 ) " " % # ) " ) " ) 1 1 " 9 ) 6 * 6 " ) +, % # " ". " "9 " ) ( 6 9 67 ( < . 9 " + + / w "( " ( 17 ( 1 " ( "3 # $ %' 3 publiczne ( -#' ??$ #1 15 5 " / ? # 6 1 ,I5 / ( K5 =( & , 5 " 5 3 " . 3 < ( 5 4 8.2. Zamówienia RUM II !( 6 1 " ) ( 6 1. / ( ( ". " ) # 1 1 1 . " " ) * ( ( < 9 ( ) $ 0 + 1 (" *; # 6 1 ,I5 0 #+ 0 # 0 0 #% 2 - 2 * + ! 2 2 0 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 0 44 . 4 # 5 5 # $ %' %& 5 " % # 5 " 3 " " ) +, # 6 1 @ (5 / ( ( 3 ". . 4pi Sp. z o.o. 03-924 Warszawa, ul. Niekła ska 27/5, tel/fax (22) 616 33 42, www.4pi.pl, ENIGMA Systemy Ochrony Informacji Sp. z o. o., ul. Jutrzenki 116, 02-230 Warszawa, tel. 22 570 57 10, www.enigma.com.pl 45