ISO/FDIS 13131
(Main)Health informatics -- Telehealth services -- Quality planning guidelines
Health informatics -- Telehealth services -- Quality planning guidelines
Informatique de santé -- Services de télésanté -- Lignes directrices pour la planification de la qualité
General Information
RELATIONS
Standards Content (sample)
FINAL
INTERNATIONAL ISO/FDIS
DRAFT
STANDARD 13131
ISO/TC 215
Health informatics — Telehealth
Secretariat: ANSI
services — Quality planning
Voting begins on:
20210212 guidelines
Voting terminates on:
Informatique de santé — Services de télésanté — Lignes directrices
20210409
pour la planification de la qualité
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BEING ACCEPTABLE FOR INDUSTRIAL, TECHNO
ISO/FDIS 13131:2021(E)
LOGICAL, COMMERCIAL AND USER PURPOSES,
DRAFT INTERNATIONAL STANDARDS MAY ON
OCCASION HAVE TO BE CONSIDERED IN THE
LIGHT OF THEIR POTENTIAL TO BECOME STAN
DARDS TO WHICH REFERENCE MAY BE MADE IN
NATIONAL REGULATIONS. ISO 2021
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ISO/FDIS 13131:2021(E)
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© ISO 2021
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ii © ISO 2021 – All rights reserved
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ISO/FDIS 13131:2021(E)
Contents Page
Foreword ........................................................................................................................................................................................................................................vi
Introduction ..............................................................................................................................................................................................................................vii
1 Scope ................................................................................................................................................................................................................................. 1
2 Normative references ...................................................................................................................................................................................... 1
3 Terms and definitions ..................................................................................................................................................................................... 1
3.1 Quality characteristics ...................................................................................................................................................................... 2
3.2 Actors .............................................................................................................................................................................................................. 3
3.3 Care ................................................................................................................................................................................................................... 5
3.4 Quality and risk ...................................................................................................................................................................................... 7
3.5 Services .......................................................................................................................................................................................................10
3.6 Devices ........................................................................................................................................................................................................10
4 Application of these guidelines ..........................................................................................................................................................10
5 Quality management of telehealth services ..........................................................................................................................11
5.1 Quality management .......................................................................................................................................................................11
5.1.1 Telehealth service quality planning .............................................................................................................11
5.1.2 Guidelines for quality and risk management .......................................................................................12
5.2 Management of quality characteristics ...........................................................................................................................12
5.2.1 General...................................................................................................................................................................................12
5.2.2 Guidelines for quality characteristics .........................................................................................................13
5.3 Description of service scope and context .....................................................................................................................13
5.3.1 General...................................................................................................................................................................................13
5.3.2 Guidelines for description of services ........................................................................................................13
5.4 Description of healthcare processes .................................................................................................................................14
5.4.1 General...................................................................................................................................................................................14
5.4.2 Guidelines ...........................................................................................................................................................................14
5.5 Evaluation and monitoring ........................................................................................................................................................14
5.5.1 General...................................................................................................................................................................................14
5.5.2 Guidelines for evaluation and monitoring ..............................................................................................14
6 Risk management .............................................................................................................................................................................................15
6.1 Telehealth service risk, quality and safety assessment ....................................................................................15
6.2 Risk assessment - Identification ...........................................................................................................................................16
6.2.1 General...................................................................................................................................................................................16
6.2.2 Guidelines for risk assessment .........................................................................................................................16
6.3 Risk assessment - analysis .........................................................................................................................................................17
6.3.1 General...................................................................................................................................................................................17
6.3.2 Guidelines for risk analysis ..................................................................................................................................17
6.4 Risk assessment - evaluation ...................................................................................................................................................17
6.4.1 General...................................................................................................................................................................................17
6.4.2 Guidelines for risk evaluation ............................................................................................................................17
6.5 Risk treatment ......................................................................................................................................................................................18
6.5.1 General...................................................................................................................................................................................18
6.5.2 Guidelines for risk treatment .............................................................................................................................18
7 Financial management ................................................................................................................................................................................18
7.1 Quality characteristics ...................................................................................................................................................................18
7.1.1 General...................................................................................................................................................................................18
7.1.2 Guidelines for sustainability ...............................................................................................................................19
7.1.3 Guidelines for healthcare funds .......................................................................................................................19
7.1.4 Guidelines for service payment ........................................................................................................................19
8 Service planning ................................................................................................................................................................................................19
8.1 Quality characteristics ...................................................................................................................................................................19
8.1.1 General...................................................................................................................................................................................19
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ISO/FDIS 13131:2021(E)
8.1.2 Guidelines for service design .............................................................................................................................19
8.1.3 Guidelines for service availability ..................................................................................................................20
8.1.4 Guidelines for duration of care .........................................................................................................................20
8.1.5 Guidelines for service level agreements ...................................................................................................20
9 Human resources planning ....................................................................................................................................................................21
9.1 Quality characteristics ...................................................................................................................................................................21
9.1.1 General...................................................................................................................................................................................21
9.1.2 Guidelines for human resources skills and training .......................................................................21
9.1.3 Guidelines for consultation with human resources ........................................................................22
10 Care planning ........................................................................................................................................................................................................22
10.1 Quality characteristics ...................................................................................................................................................................22
10.1.1 General...................................................................................................................................................................................22
10.1.2 Guidelines for healthcare processes ............................................................................................................22
10.1.3 Guidelines for care plans .......................................................................................................................................22
10.1.4 Guidelines for healthcare continuity ...........................................................................................................22
10.1.5 Guidelines for emergency procedures .......................................................................................................23
10.1.6 Guidelines for when clinical guidelines and protocols are unavailable ........................23
10.1.7 Guidelines for adverse event management ............................................................................................23
10.1.8 Guidelines for professional health record management ............................................................23
11 Responsibilities ..................................................................................................................................................................................................24
11.1 Quality characteristics ...................................................................................................................................................................24
11.1.1 General...................................................................................................................................................................................24
11.1.2 Guidelines for healthcare mandates ............................................................................................................24
11.1.3 Guidelines for informed consent .....................................................................................................................24
11.1.4 Guidelines for care recipient preferences ...............................................................................................25
11.1.5 Guidelines for care recipients’ expenses ..................................................................................................25
11.1.6 Guidelines for providing appropriate healthcare services .......................................................25
11.1.7 Guidelines for ensuring competence of care recipients ..............................................................26
11.1.8 Guidelines for design of telehealth services ..........................................................................................26
11.1.9 Guidelines for execution of care plans .......................................................................................................26
12 Facilities management ................................................................................................................................................................................27
12.1 Quality characteristics ...................................................................................................................................................................27
12.1.1 General...................................................................................................................................................................................27
12.1.2 Guidelines for healthcare organization facilities ..............................................................................27
12.1.3 Guidelines for care recipient facilities ........................................................................................................27
13 Technology management ..........................................................................................................................................................................28
13.1 Quality characteristics ...................................................................................................................................................................28
13.1.1 General...................................................................................................................................................................................28
13.1.2 Guidelines for safety and quality ....................................................................................................................29
13.1.3 Guidelines for service support ..........................................................................................................................29
13.1.4 Guidelines for service delivery .........................................................................................................................29
13.1.5 Guidelines for infrastructure management ...........................................................................................30
13.1.6 Guidelines for deployment management ................................................................................................30
13.1.7 Guidelines for operations management ...................................................................................................30
13.1.8 Guidelines for technical support .....................................................................................................................31
13.1.9 Guidelines for device management...............................................................................................................31
14 Information management ........................................................................................................................................................................32
14.1 Quality characteristics ...................................................................................................................................................................32
14.1.1 General...................................................................................................................................................................................32
14.1.2 Guidelines for privacy ........................................................................................................................................... ....32
14.1.3 Guidelines to protect care recipient identity ........................................................................................32
14.1.4 Guidelines for confidentiality of health records ................................................................................32
14.1.5 Guidelines for consultations, ordering and prescribing .............................................................33
14.1.6 Guidelines for coordination and scheduling .........................................................................................33
14.1.7 Guidelines for data quality ...................................................................................................................................33
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ISO/FDIS 13131:2021(E)
Annex A (informative) Procedures for the implementation of telehealth services by a large
organization ...........................................................................................................................................................................................................35
Annex B (informative) Using quality planning guidelines in real-world telehealth services ................37
Bibliography .............................................................................................................................................................................................................................46
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ISO/FDIS 13131:2021(E)
Foreword
ISO (the International Organization for Standardization) is a worldwide federation of national standards
bodies (ISO member bodies). The work of preparing International Standards is normally carried out
through ISO technical committees. Each member body interested in a subject for which a technical
committee has been established has the right to be represented on that committee. International
organizations, governmental and non-governmental, in liaison with ISO, also take part in the work.
ISO collaborates closely with the International Electrotechnical Commission (IEC) on all matters of
electrotechnical standardization.The procedures used to develop this document and those intended for its further maintenance are
described in the ISO/IEC Directives, Part 1. In particular, the different approval criteria needed for the
different types of ISO documents should be noted. This document was drafted in accordance with the
editorial rules of the ISO/IEC Directives, Part 2 (see www .iso .org/ directives).
Attention is drawn to the possibility that some of the elements of this document may be the subject of
patent rights. ISO shall not be held responsible for identifying any or all such patent rights. Details of
any patent rights identified during the development of the document will be in the Introduction and/or
on the ISO list of patent declarations received (see www .iso .org/ patents).Any trade name used in this document is information given for the convenience of users and does not
constitute an endorsement.For an explanation of the voluntary nature of standards, the meaning of ISO specific terms and
expressions related to conformity assessment, as well as information about ISO's adherence to the
World Trade Organization (WTO) principles in the Technical Barriers to Trade (TBT), see www .iso .org/
iso/ foreword .html.This document was prepared by Technical Committee ISO/TC 215, Health informatics.
This first edition cancels and replaces the ISO/TS 13131:2014, which has been technically revised.
The main changes compared to the previous edition are as follows:— alignment with ISO 9000:2015, ISO 9001:2015, ISO 31000:2018 and ISO 13940:2015;
— addition of informative annexes providing use cases illustrating applications of this document;
— improvement in the clarity of the clauses on quality management and risk management.
Any feedback or questions on this document should be directed to the user’s national standards body. A
complete listing of these bodies can be found at www .iso .org/ members .html.vi © ISO 2021 – All rights reserved
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ISO/FDIS 13131:2021(E)
Introduction
Healthcare activities rely on communication between healthcare actors. When the point of care
is geographically separated from healthcare resources and healthcare actors are geographically
separated, technology enabled services can support healthcare activities. There are diverse forms of
healthcare activity, including care by a health professional, self-care activity, treatment, investigation,
management, assessment, and evaluation, provision of resources, documentation and education. (For
an explanation of these terms, refer to ISO 13940). Health services rely on many technical devices
and services including, but not limited to facsimile machines, telephones, cameras, mobile phones,
mobile devices, health state monitors, diagnostic scanners and communications services including
email, telephony, video conferencing, image transmission and electronic messaging to convey health
information and data between healthcare actors.These services can be described as telehealth services because information and communication
technology services are being used to support healthcare activities. Telehealth services can include
but are not limited to telemedicine, telecare, mhealth (healthcare supported by mobile devices),
[30]remote use of medical applications, telemonitoring, telediagnostics and virtual care . Examples of
health services include but are not limited to tele-pathology, tele-dermatology, tele-cardiology, tele-
rehabilitation, tele-oncology, and tele-orthopaedics. Healthcare activities that directly or indirectly
support care recipients include but are not limited to teleconsultation, telephone advice, health alarm
systems and health status monitoring at home. Telehealth services can support immediate healthcare
activities using synchronous communications services such as a telephone or video conversation, or
delayed health care activities using asynchronous communications services such as messaging services.
Within the healthcare industry, these services are described as digital health or ehealth (electronic
health) products provided to support healthcare activity. Electronic health information systems are an
example of products that support the capture, storage and transmission of healthcare information and
data, which may or may not be used for telehealth services. It is expected that telehealth services will
improve the quality of health and healthcare. For example, healthcare professionals can have health
information about the care recipient available in the right place at the right time, and they will have
easier access to support from medical specialists. The care recipient can be monitored in his or her home,
and receive advice without the need to travel to consult a health advisor or healthcare professional as
well as having easier access to healthcare information and education to support selfcare.
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FINAL DRAFT INTERNATIONAL STANDARD ISO/FDIS 13131:2021(E)
Health informatics — Telehealth services — Quality
planning guidelines
1 Scope
This document provides processes that can be used to analyze the risks to the quality and safety of
healthcare and continuity of care when telehealth services are used to support healthcare activities.
Using risk management processes, quality objectives and procedures are derived which provide
guidelines for the operations of telehealth services. These include but are not limited to the following
domains:— management of telehealth quality processes by the healthcare organization;
— strategic and operational process management relating to regulations, knowledge management
(best practice) and guidelines;— healthcare processes relating to people such as healthcare activities, planning, and responsibilities;
— management of financial resources to support telehealth services;— management of information management and security used in telehealth services;
— processes related to the planning and provision of human resources, infrastructure, facilities and
technology resources for use by telehealth services.This document provides a set of example guidelines containing quality objectives and procedures
for each domain. Organizations can apply the quality and risk management processes described in
Clauses 5 and 6 to develop quality objectives and procedures appropriate to the telehealth services
they provide.This document does not provide guidance for the manufacture, assembly, configuration, interoperability
or management of devices, products or technical systems.Annex A provides procedures for the implementation of telehealth services by a large organization.
Annex B provides use cases for the application of quality planning guidelines in different types of real-
world telehealth services.2 Normative references
There are no normative references in this document.
3 Terms and definitions
For the purposes of this document, the following terms and definitions apply.
ISO and IEC maintain terminological databases for use in standardization at the following addresses:
— ISO Online browsing platform: available at https:// www .iso .org/ obp— IEC Electropedia: available at http:// www .electropedia .org/
© ISO 2021 – All rights reserved 1
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ISO/FDIS 13131:2021(E)
3.1 Quality characteristics
3.1.1
accessibility
usability of a product, service, environment or facility by people within the widest range of capabilities
EXAMPLE Accessibility of healthcare for care recipients.[SOURCE: ISO 9241-20:2008, 3.1, modified — Notes to entry removed and example added.]
3.1.2accountability
state of being answerable for decisions and activities to the organization's governing bodies, legal
authorities and, more broadly, its stakeholders[SOURCE: ISO 26000:2010, 2.1]
EXAMPLE Accountability for healthc
...
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