Step grid
CMG’s layout: each finished step shows its entry date and time, assigned by the system.
Steps by patient
Colour = who does it:
itracHEALTH personnel
Patient
Other party (caregiver, doctor, agency)
Shape = status:
Done
Waiting
Failed
Not needed
Not started
| Patient | 1itracHEALTH Tech Support resource assignmentSales Mgmt | 2Patient contact info verifiedTech Support | 3Patient authentication sentTech Support | 4Patient authentication completePatient | 5Consent sentTech Support | 6Consent signedPatient | 7Enrollment link and token sentBack-end team | 8Enrollment inputs 1, 2, 3 and 5 receivedPatient | 9Verify patient's inputs / complete input 4Tech Support | 10QA (enrollment info verification)Tech Support | 11eNURSE configuration record sent to manufacturingTech Support | 12Shipment notification sentTech Support | 13Schedule installation support callTech Support | 14Installation completePatient | 15Generate eSSIST token (if required)Back-end team | 16Generate itracINSITE token (if required)Back-end team | 17eSSIST installed / activeCaregiver | 18itracINSITE installed / activeDoctor (PCP) or HHA | 19Final QCTech Support | 20Case closedTech Support |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Demo Patient 02 ITH-000101 TS Demo A | 10/25 12:49 PM | Waiting 21 h | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 03 ITH-000102 TS Demo B | 10/25 7:49 AM | 10/25 10:49 PM | Waiting 11 h | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 04 ITH-000103 TS Demo C | 10/24 12:49 PM | 10/25 4:49 AM | 10/25 8:49 PM | Failed10/25 8:49 PM | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 05 ITH-000104 TS Demo A | 10/22 8:09 AM | 10/22 9:29 PM | 10/23 10:49 AM | Waiting 2 days | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 06 ITH-000105 TS Demo B | 10/21 12:49 AM | 10/21 12:49 PM | 10/22 12:49 AM | 10/22 12:49 PM | 10/23 12:49 AM | Waiting 3 days | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 07 ITH-000106 TS Demo C | 10/23 7:13 AM | 10/23 11:37 PM | 10/24 4:01 PM | 10/25 8:25 AM | 10/26 12:49 AM | Waiting 9 h | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 08 ITH-000107 TS Demo A | 10/22 8:59 PM | 10/23 1:09 PM | 10/24 5:19 AM | 10/24 9:29 PM | 10/25 1:39 PM | 10/26 5:49 AM | Waiting 4 h | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 09 ITH-000108 TS Demo B | 10/20 4:24 PM | 10/21 5:58 AM | 10/21 7:32 PM | 10/22 9:07 AM | 10/22 10:41 PM | 10/23 12:15 PM | 10/24 1:49 AM | Waiting 2 days | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 10 ITH-000109 TS Demo C | 10/20 12:49 AM | 10/20 6:49 PM | 10/21 12:49 PM | 10/22 6:49 AM | 10/23 12:49 AM | 10/23 6:49 PM | 10/24 12:49 PM | 10/25 6:49 AM | Waiting 27 h | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 11 ITH-000110 TS Demo A | 10/19 4:09 PM | 10/20 11:29 AM | 10/21 6:49 AM | 10/22 2:09 AM | 10/22 9:29 PM | 10/23 4:49 PM | 10/24 12:09 PM | 10/25 7:29 AM | 10/26 2:49 AM | Waiting 7 h | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 12 ITH-000111 TS Demo B | 10/17 12:49 PM | 10/18 6:49 AM | 10/19 12:49 AM | 10/19 6:49 PM | 10/20 12:49 PM | 10/21 6:49 AM | 10/22 12:49 AM | 10/22 6:49 PM | 10/23 12:49 PM | 10/24 6:49 AM | Waiting 2 days | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 13 ITH-000112 TS Demo C | 10/16 7:59 AM | 10/17 3:09 AM | 10/17 10:19 PM | 10/18 5:29 PM | 10/19 12:39 PM | 10/20 7:49 AM | 10/21 2:59 AM | 10/21 10:09 PM | 10/22 5:19 PM | 10/23 12:29 PM | 10/24 7:39 AM | 10/25 2:49 AM | Waiting 31 h | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 14 ITH-000113 TS Demo A | 10/14 6:22 PM | 10/15 3:54 PM | 10/16 1:26 PM | 10/17 10:59 AM | 10/18 8:31 AM | 10/19 6:03 AM | 10/20 3:36 AM | 10/21 1:08 AM | 10/21 10:40 PM | 10/22 8:13 PM | 10/23 5:45 PM | 10/24 3:17 PM | 10/25 12:49 PM | Waiting 21 h | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 15 ITH-000114 TS Demo B | 10/13 10:49 AM | 10/14 6:49 AM | 10/15 2:49 AM | 10/15 10:49 PM | 10/16 6:49 PM | 10/17 2:49 PM | 10/18 10:49 AM | 10/19 6:49 AM | 10/20 2:49 AM | 10/20 10:49 PM | 10/21 6:49 PM | 10/22 2:49 PM | 10/23 10:49 AM | 10/24 6:49 AM | 10/25 2:49 AM | Not needed | Waiting 11 h | Not needed | Not started | Not started |
| Demo Patient 16 ITH-000115 TS Demo C | 10/12 4:36 AM | 10/13 12:23 AM | 10/13 8:09 PM | 10/14 3:56 PM | 10/15 11:43 AM | 10/16 7:29 AM | 10/17 3:16 AM | 10/17 11:03 PM | 10/18 6:49 PM | 10/19 2:36 PM | 10/20 10:23 AM | 10/21 6:09 AM | 10/22 1:56 AM | 10/22 9:43 PM | Not needed | Not needed | Not needed | Not needed | Waiting 5 h | Not started |
| Demo Patient 19 ITH-000118 TS Demo B | 10/25 2:09 PM | 10/25 9:29 PM | 10/26 4:49 AM | Waiting 5 h | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 20 ITH-000119 TS Demo C | 10/24 9:29 PM | 10/25 12:09 PM | 10/26 2:49 AM | Waiting 7 h | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |
| Demo Patient 01 No ID yet Not assigned | Waiting 6 h | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started | Not started |