Verify

DLI 11.2 Monitoring

Track implementation milestones, verification evidence and patient visit exchange performance

Overall DLI progress

Current programme implementation score

78% complete

78%

overall

Year 1100%
Year 292%
Year 378%
Year 441%

90% / 48-hour Patient Visit Exchange

Priority DLI timeliness indicator

82%

Current value against 90% target

At Risk
Patient visits exchanged within 48 hours82%

1.42M

Visits exchanged

90%

Target

8 pts

Gap

Facility Registry

On Track

92%

Data Governance Plan

Completed

Approved

Cybersecurity

71%

At risk

National HIE

In Progress

Sandbox

Indicator evidence register

Targets, evidence owners and review status

IndicatorTargetCurrent ValueStatusEvidenceResponsible PersonDue DateReviewer
Facility Registry90% facilities verified92%On TrackRegistry export + audit trailFacility Registry Lead30 Sep 2026State DLI Reviewer
Healthcare Worker Registry85% workers verified88%On TrackVerified worker registerHRH Programme Officer30 Sep 2026Federal Reviewer
State Health Data Governance PlanApproved planCompletedCompletedSigned governance planData Governance Lead15 Aug 2026Permanent Secretary
Digital Health Assessment80% facilities assessed75%In ProgressAssessment datasetAssessment Coordinator31 Oct 2026State MoH
National HIE ConnectivityProduction readinessSandbox connectedIn ProgressConnectivity test logIntegration Engineer15 Nov 2026National HIE Team
Cybersecurity75% compliance71%At RiskSecurity assessment reportsSecurity Officer20 Oct 2026Compliance Committee
NIN Integration50% client identity linkage46%In ProgressIdentity linkage summaryIdentity Management Lead30 Nov 2026National Services Reviewer
90% / 48-hour Patient Visit Exchange90% visits exchanged within 48h82%At RiskExchange timeliness reportHIE Operations Lead31 Dec 2026DLI Verification Team