Liberty Net

Description

Liberty Net is a scanning software used by DHSP staff to scan patient hard copy forms from various clinics into a digital document database for starage and record keeping.


Business Alignment

The document database is available for DHSP research and investigative staff for analysis and reporting purposes


Business Owner

DHSP SupportTeam

  • Lukito Harianto (213) 351-8366
  • Nersik Sargsyan (213) 351-8009
  • Joe Venegas (213) 639-4205
  • Thi Ha Kyi (213) 351-8369
  • Mark Banks (213) 351-8707
  • Ramon Reyes (213) 351-8104

Service Qualification

The scanning application is available to authorized staff at the  DHSP offices.  Local System Administrator (LSA) rights are handled by authorized staff in the DHSP Support Team.  As a backup, the PHIS Sys Admin can assess the level of service needed to resolve accessibility issues.

The servers are housed at ISD therefore system users who cannot access the application are required to contact the Enterprise Help Desk to verify network connectivity.


Service Manager

DHSP SupportTeam

  • Lukito Harianto (213) 351-8366
  • Nersik Sargsyan (213) 351-8009
  • Joe Venegas (213) 639-4205
  • Thi Ha Kyi (213) 351-8369
  • Mark Banks (213) 351-8707
  • Ramon Reyes (213) 351-8104

Service Elements

Service Desk/Incident Management

  • User: Users that cannot access Liberty Net will initiate an Enterprise Help Desk service ticket
  • Tier 1 - PHIS Help Desk-Remote Access: PHIS Help Desk tries to resolve service ticket remotely.  If unsuccessful, proceed to Tier 2
  • Tier 2 - DHSP Support - Technician onsite: DHSP Tech Support technician(s) will check network connectivity.  If there’s no network connectivity, technician works with ISD and facility network technician to resolve ticket.  If successful, technician goes to User’s PC to resolve service ticket.  If ticket cannot be resolved, proceed to Tier 3
  • Tier 3 – PHIS Sys Admin Team: One of the designated DHSP App Dev Team members will check user’s account in the CASEWATCH application and resolve issue.  If ticket cannot be resolved proceed to Tier 4
  • Tier 4 - DHSP App Dev Team: DHSP App Dev Team will resolve the service ticket

Services Included

By each DPH Facility’s IS Department:

  • Network connectivity and response time
  • Resolving local IT issues

By ISD:

  • Network connectivity and response time

By DHSP App Dev Team: 

  • Maintaining and upgrading Liberty Net
  • Maintaining and upgrading interfaces with Liberty Net
  • Liberty Net System bugs and issues impacting functionality
  • Keeping system documentation (user and training manuals) current with version releases

By PHIS Help Desk:

  • Network connectivity and response time
  • Resolving local PC issues

By DHSP Tech Support:

  • Assist in end-user functionality issues

Service Users

End users of this service include:

  • DHSP support services staff
  • PHI and EPI analyst staff

Service Priority

Mission-critical

  • Liberty Net should be classified under the  priority of Normal
  • Poor system performance will impact the need to efficiently provide health services to vulnerable children

Assistance

Assistance is available by the end user creating a service ticket with the Enterprise Help Desk.


Service Level Objectives

 Metrics for success

  • Incident Management:
    Priority Initial Response Follow-Ups Resolution
    Immediate 10 mins. 30 mins. 1 hour
    High 30 mins. 1 hour 4 hours
    Normal 1 hour 3 hours 8 hours
    Planned 1 day 2 days 4 days
  • User satisfaction: 95% positive
  • Problem Management: Reduction in time to close issues.
  • Change Management: Minimize downtime for system version upgrades and reduction in number of unplanned changes.
  • Performance Management: reduction in number of unplanned downtime activity and reduction in number of intranet connectivity problems.

Requirements

Minimum user requirements:

  • County employees  that access Liberty Net must use PCs that meet PHIS minimum PC requirements

Timelines

Adding new users:

  • Within 24 hours