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Legacy Vendor Offboarding Plan — Vantix Health Systems

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Context

Vantix Health Systems is the vendor of CareLink Classic, the platform MedConnect Mobile replaces. Vantix's announced end-of-support window is what originally drove this program (see Vision & Roadmap, Business Drivers). Offboarding is a one-time, checklist-driven process, distinct from PulseConnect's ongoing vendor management.

Offboarding Checklist

Confirm data export & field-mapping completeness against migration pipelineValidated against Vantix's schema documentation before building the MCM-140 migration pipeline in Sprint 1
Sprint 1
Active-patient record migration validatedPre-cutover validation report reviewed and accepted by T. Brannigan ahead of Release 1
Sprint 4–5
Full historical record migration validatedIncluding inactive-patient and archival visit history, with remediation support from CR-02 contractors
Sprint 7
Formal data-deletion request submitted to Vantix, per contract termsSubmitted once full migration was validated and Release 2 was confirmed GO
Sprint 8
Vantix infrastructure decommissioned on ACME's sideCareLink Classic application servers and integrations retired (MCM-144)
Sprint 8
Read-only archival export retained per records-retention policyMCM-145 — carried to a post-program IT Operations task, not tracked as a program shortfall
Post-program
Written deletion certification received from VantixConfirms Vantix's copies of ACME patient data destroyed per the data-processing agreement
Post-program
Contract formally terminated / allowed to lapse at end-of-support dateNo further licensing fees incurred after decommission
Post-program

Key Contract Terms Relevant to Offboarding

VendorVantix Health Systems
Contract TypeLegacy per-seat license, non-renewing past announced end-of-support date
Data OwnershipACME Health retains full ownership of patient data; contract requires Vantix to provide export access and a written deletion certification upon termination
Deletion Certification RequirementWritten confirmation within 30 days of ACME's formal deletion request
Offboarding Fees$45,000 one-time (data export support, dedicated Vantix technical contact during transition) — see Program Budget