Support & operations · Planning worksheet

Healthcare support: document supplier dependencies

Illustrative situation

A support team is expected to restore a booking service it cannot administer and whose supplier offers different support hours.

The decision

Identify third-party responsibilities and escalation routes explicitly. Make coordination commitments clear without promising control over another supplier's response.

Rehearse this before accepting the change

Rehearse a dependency outage when its supplier is outside support hours and determine what useful actions and communication remain available.

Use fictional examples and an authorised test environment. Record what happened, the evidence you inspected and any issue that still needs a responsible owner.

Choose a useful measure

Track incidents delayed by missing dependency ownership or contact information.

Agree the definition and baseline with the team doing the work. Review the result over a comparable period and note other changes that could affect it.

Healthcare website maintenance with infrastructure, a status panel, tools and an operational checklist.
Monitor the useful journey, not just whether a server responds.
Healthcare backup and recovery illustrated by storage copies, an archive folder and a restoration route.
Test whether a backup can restore a usable service.
Healthcare digital support handover with an inventory, key, incident timeline and dependency map.
Keep responsibilities and recovery instructions available.

Your planning worksheet

Use these checks to prepare a discussion with your team or supplier. Tick a check when you have recorded the decision or evidence, rather than when a feature has simply been promised.

Decisions to record

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Further reading

These primary sources provide additional context for the project decisions above.

Related decisions

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