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This Concept Map, created with IHMC CmapTools, has information related to: Team 5 Cmap_v9a.cmap, Patient Administration including Patient Accounting, Configuration Management consists of Bug Tracking, IT Infrastructure evaluates supporting ERP, Risk Management protection of Information Assets, IT Service Management review current Change Management, Clinical Systems Requires Trinity ITS, Risk Management review plan for Business Continuity, Governance and Policy, Regulation/ Legislation against SOX, Lessons Learned builds Knowledge Management, ETL Process extent of transformations to Data Warehouse, Data in Use from Exposure, Clinical Systems including Pharmacy, Trinity Enterprise Architecture review Business Architecture, Clinical Systems Requires Information Assurance, Information Assurance reviews level of Availability, IT Infrastructure including Network, Pharmacy towards Cerner Clinicals, Surgery Management towards Cerner Clinicals, High Availability review capability to restore Databases