The MUHC Information Security triage forms contain the basic information needed from the business owner to initiate an information security review. Thorough and specific responses help facilitate an efficient review. This includes the specific scope for the implementation plan (devices, connections, integrations, applicable use cases, data, model of medical devices, etc.).
Additionally, it is important to specify in the TeamDynamix ticket if the request is for additional purchases of equipment/solutions that are already used in UMHS system or if it involves an upgrade, software update, additional components like cloud functionality or AI, or a change in data use or access.
The links for the triage forms have been provided below:
Triage form for applications, solutions, equipment (not classified as medical devices), systems, etc.
2025a - UMHS Project and System Triage Form.docx
Triage form for medical devices
MUHC Medical Device Triage Form.docx