Q1M1A1-Formalize collaboration agreements
Goal/Objective: Formalize collaboration agreements with participating healthcare providers and UNICEF teams. Verification Criteria: 2 agreements signed; documentation archived.
Q1M1A2-Establish governance structure
Goal/Objective: Establish governance structure and project communication channels. Verification Criteria: Governance matrix created; communication tools in active use by team.
Q1M1A3-Define legal framework for data
Goal/Objective: Define data responsibility agreements and legal framework for data handling and consent. Verification Criteria: 1 data responsibility framework signed; consent forms approved.
Q1M2A1-Configure Google Cloud Healthcare env
Goal/Objective: Configure Google Cloud Healthcare environment with HL7v2 support. Verification Criteria: GCP console shows HL7v2 service active; test messages successfully ingested.
Q1M2A2 Establish secure API gateway and IAM
Goal/Objective: Establish secure API gateway and IAM settings. Verification Criteria: API access tested with 3 user roles; access logs confirm role restrictions.
Q1M2A3-Automated infrastructure monitoring
Goal/Objective: Implement automated infrastructure monitoring and traceability using IaC. Verification Criteria: Scripts run successfully in test environment; versioned in Git.
Q1M3A1-Conduct technical audits of SIPs
Goal/Objective: Conduct technical audits of provider information systems (SIPs). Verification Criteria: Checklist completed; SIP data fields mapped.
Q1M3A2-Design HL7v2 data mapping architecture
Goal/Objective: Design architecture of HL7v2 data mapping and exchange logic. Verification Criteria: Validated by tech lead and healthcare informatics advisor.
Q1M3A3-Develop HL7v2 connector prototype
Goal/Objective: Begin development of first HL7v2 connector prototype for a selected pilot provider. Verification Criteria: Test messages transmitted from SIP to cloud and acknowledged.
Q1M4A1-Select and procure hardware
Goal/Objective: Select and procure initial batch of NFC wristbands and/or QR-enabled cards. Verification Criteria: 100 NFC/QR identifiers received and tested. Accuracy: 95% of scans must correctly resolve to the intended unique identifier.
Q1M4A2-Develop secure identifier encoding module
Goal/Objective: Develop secure QR/NFC identifier encoding module. Verification Criteria: 10 test IDs generated and resolved via scanner.
Q1M4A3-Design identity workflows
Goal/Objective: Design workflows for identity assignment, activation, and scanning at healthcare points. Verification Criteria: SOPs validated through a table-top exercise at 1 site.
Q1M5A1-Draft informed consent protocols
Goal/Objective: Draft and validate protocols for informed consent, role-based access, and emergency scenarios. Verification Criteria: Protocols reviewed and signed by 1 provider and UNICEF legal team.
Q1M5A2-Conduct Privacy Impact Assessment (PIA)
Goal/Objective: Conduct privacy impact assessment aligned with Colombian data law. Verification Criteria: DPIA document submitted; internal feedback incorporated.
Q1M5A3-Design audit logging system
Goal/Objective: Design secure audit logging and real-time alerting module. Verification Criteria: Log system captures access by role and user ID in test cases.
2025 - Data and Trust Cohort
“UNICEF Venture Fund provides up to $100,000 equity-free funding for frontier tech solutions from emerging markets for open-source SDG-enhancing tech.”
