Quality Manual ISO 17025 Test Lab Test Report

PRODUCT UNDER TEST Organization Name: NextGen Healthcare Address of Vendor: 18111 Von Karman Avenue Irvine CA 92612 Test Product Name: NextGen Ambulatory EHR Test Product Version-with-Release: 5.9

TEST EVENT RESULT Criteria Tested and Passed: c.1 - Clinical Quality Measures – record and export c.2 - Clinical Quality Measures – import and calculate c.3 - Clinical Quality Measures - record c.4 - Clinical Quality Measures – filter g.4 - Quality Management System g.5 - Accessibility-Centered Design Additional Software Used in this Test Event: NextGen HQM

Clinical Quality Measures Tested in this Test Event:

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Quality Manual ISO 17025 Test Lab Test Report Ambulatory: 2v6; 22v5; 56v5; 68v6; 69v5; 82v4; 90v6; 117v5; 123v5; 131v5; 132v5; 133v5; 134v5; 135v5; 136v6; 137v5; 138v5; 142v5; 143v5; 144v5; 145v5; 146v5; 147v6; 149v5; 153v5; 155v5; 157v5; 159v5; 160v5; 165v5; 169v5

Inpatient: None

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Quality Manual ISO 17025 Test Lab Test Report

CERTIFICATION INFORMATION Certifying ONC-ACB: Drummond Group Certified Modules Inherited Without Testing Pending Final ONC-ACB Certification Evaluation and Decision: a.1 - CPOE-Medication a.2 - CPOE-Laboratory a.3 - CPOE-Imaging a.4 - Drug-drug, Drug-allergy Interaction Checks a.5 - Demographics a.6 - Problem List a.7 - Medication List a.8 - Medication Allergy List a.9 - Clinical Decision Support a.10 - Drug-Formulary Checks a.11 - Smoking Status a.12 - Family Health History a.13 - Patient-specific Education Resources a.14 - Implantable Device List a.15 - Social, Psychological, and Behavioral Data b.1 - Transition of Care b.2 - Clinical Information Reconciliation and Incorporation b.3 - Electronic Prescribing b.4 - Common Clinical Data Set summary record – create b.5 - Common Clinical Data Set summary record – receive b.6 - Data Export b.9 - Care Plan d.1 - Authentication, Access Control, Authorization d.2 - Auditable Events and Tamper Resistant d.3 - Audit Report(s) d.4 - Amendments Rev.: 14March2017 EHR Test-032 Page 3 of 15

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Quality Manual ISO 17025 Test Lab Test Report d.5 - Automatic Access Time-Out d.6 - Emergency Access d.7 - End-user Device Encryption d.8 - Integrity d.9 - Trusted connection d.10 - Auditing actions on health information e.1 - View, Download, Transmit to 3rd Party e.2 - Secure Messaging e.3 - Patient Health Information Capture f.1 - Xmit to Immunization Registries f.2 - Xmit to Public Health Agencies – syndromic surveillance f.4 - Xmit to Cancer Registries f.7 - Xmit to Public Health Agencies – health care surveys g.2 - Automated Measure Calculation g.3 - Safety-enhanced Design g.6 - Consolidated CDA Creation Performance g.7 - Application Access – Patient Selection g.8 - Application Access – Data Category Request g.9 - Application Access – All Data Request h.1 - Direct Project All Modules (Tested and Inherited) to be Evaluated for Certification by ONC-ACB: a.1 - CPOE-Medication a.2 - CPOE-Laboratory a.3 - CPOE-Imaging a.4 - Drug-drug, Drug-allergy Interaction Checks a.5 - Demographics a.6 - Problem List a.7 - Medication List Rev.: 14March2017 EHR Test-032 Page 4 of 15

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Quality Manual ISO 17025 Test Lab Test Report a.8 - Medication Allergy List a.9 - Clinical Decision Support a.10 - Drug-Formulary Checks a.11 - Smoking Status a.12 - Family Health History a.13 - Patient-specific Education Resources a.14 - Implantable Device List a.15 - Social, Psychological, and Behavioral Data b.1 - Transition of Care b.2 - Clinical Information Reconciliation and Incorporation b.3 - Electronic Prescribing b.4 - Common Clinical Data Set summary record – create b.5 - Common Clinical Data Set summary record – receive b.6 - Data Export b.9 - Care Plan c.1 - Clinical Quality Measures – record and export c.2 - Clinical Quality Measures – import and calculate c.3 - Clinical Quality Measures - record c.4 - Clinical Quality Measures – filter d.1 - Authentication, Access Control, Authorization d.2 - Auditable Events and Tamper Resistant d.3 - Audit Report(s) d.4 - Amendments d.5 - Automatic Access Time-Out d.6 - Emergency Access d.7 - End-user Device Encryption d.8 - Integrity d.9 - Trusted connection d.10 - Auditing actions on health information e.1 - View, Download, Transmit to 3rd Party Rev.: 14March2017 EHR Test-032 Page 5 of 15

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Quality Manual ISO 17025 Test Lab Test Report e.2 - Secure Messaging e.3 - Patient Health Information Capture f.1 - Xmit to Immunization Registries f.2 - Xmit to Public Health Agencies – syndromic surveillance f.4 - Xmit to Cancer Registries f.7 - Xmit to Public Health Agencies – health care surveys g.2 - Automated Measure Calculation g.3 - Safety-enhanced Design g.4 - Quality Management System g.5 - Accessibility-Centered Design g.6 - Consolidated CDA Creation Performance g.7 - Application Access – Patient Selection g.8 - Application Access – Data Category Request g.9 - Application Access – All Data Request h.1 - Direct Project Additional Software Used: Rosetta Interface Engine or NextGen Share, NextGen HQM , NextGen Patient Portal, NextGen Ambulatory API Suite , Rosetta Interface Engine , NextGen Share

Clinical Quality Measures:

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Quality Manual ISO 17025 Test Lab Test Report Ambulatory:

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Quality Manual ISO 17025 Test Lab Test Report 2v6; 22v5; 50v5; 52v5; 56v5; 66v5; 68v6; 69v5; 74v6; 75v5; 82v4; 90v6; 117v5; 122v5; 123v5; 124v5; 125v5; 127v5; 128v5; 129v6; 130v5; 131v5; 132v5; 133v5; 134v5; 135v5; 136v6; 137v5; 138v5; 139v5; 142v5; 143v5; 144v5; 145v5; 146v5; 147v6; 149v5; 153v5; 154v5; 155v5; 156v5; 157v5; 158v5; 159v5; 160v5; 161v5; 164v5; 165v5; 166v6; 167v5; 169v5; 177v5

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Quality Manual ISO 17025 Test Lab Test Report Inpatient:

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Quality Manual ISO 17025 Test Lab Test Report 2v6; 22v5; 50v5; 52v5; 56v5; 66v5; 68v6; 69v5; 74v6; 75v5; 82v4; 90v6; 117v5; 122v5; 123v5; 124v5; 125v5; 127v5; 128v5; 129v6; 130v5; 131v5; 132v5; 133v5; 134v5; 135v5; 136v6; 137v5; 138v5; 139v5; 142v5; 143v5; 144v5; 145v5; 146v5; 147v6; 149v5; 153v5; 154v5; 155v5; 156v5; 157v5; 158v5; 159v5; 160v5; 161v5; 164v5; 165v5; 166v6; 167v5; 169v5; 177v5

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Quality Manual ISO 17025 Test Lab Test Report

APPROVED TEST SIGNATORY Test Lab: Drummond Group EHR Test Lab Personnel of Organization Leading Testing: Michael Boucher Location Where the Test Proctor Conducted the Testing (Remote/Onsite): Sarasota, FL (Remote)

Test Report Serial Number: GI-171016-1927 Test Lab Approved Signatory printed name: Gary Isaac

Test Lab Approved Signatory signature:

Test Lab Approved Signatory title or function: Test Proctor Date: 10/16/17

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Quality Manual ISO 17025 Test Lab Test Report

Table of Contents Overview of Test Report Document .............................................................................................. 13 Accreditation and Disclaimers ....................................................................................................... 14 NVLAP Statement of Accreditation ............................................................................................ 14 Drummond Group Disclaimer .................................................................................................... 14 Testing Process ......................................................................................................................... 14 Change History .............................................................................................................................. 15

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Quality Manual ISO 17025 Test Lab Test Report

Overview of Test Report Document The test report contains two core sections. The first section is the test result details on the first page of this report. This identifies the product under test, the modules successfully tested along, other test event details and the NVLAP approved signatory signature. The “Certification Status” section of that page is a nonnormative section of the test report to provide some background on modules reported by the participating organization to inherit certification or qualify for gap certification pending approval from an ONC-ACB. This section does not imply certification, but it is a reference to note certified modules explicitly not tested. The second section is a reference to the NVLAP accreditation of the Drummond EHR Testing Lab, a DG disclaimer of testing services and a reference to the testing process described in the Drummond Group EHR Testing Guide on the www.drummondgroup.com website.

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Quality Manual ISO 17025 Test Lab Test Report

Accreditation and Disclaimers NVLAP Statement of Accreditation For the scope of accreditation under NVLAP Lab Code 200979-0, the Drummond Group EHR Test Lab fully conducted this test event in accordance to the approved quality procedures and within the scope of its accreditation. This report must not be used by the customer to claim product certification, approval, or endorsement by ONC, NVLAP, NIST, or any agency of the Federal Government.

NVLAP Lab Code 200979-0

Drummond Group Disclaimer Drummond Group Inc. (DG) conducts interoperability and conformance testing in a neutral test environment for various companies and organizations ("Customer"). The fact that the name of the Customer appears in the final report is not an endorsement of the Customer or its products or services, and DG therefore makes no warranties, either express or implied, regarding any facet of the business conducted by the Customer. No warranty of the test product is implied over and above the publishing of the results of the as completed by the Customer during the specified time period of testing as described in this test report. The Test Report shall not be reproduced except in full, without written approval of the laboratory.

Testing Process For details on the test process, please refer to the Testing Guide on the Drummond Group website, or for further questions, please email [email protected].

Prepared & Administered by: DRUMMOND GROUP 13359 NORTH HWY 183 STE B-406-238 AUSTIN, TX 78750 PHONE: 817-294-7339 www.drummondgroup.com Rev.: 14March2017 EHR Test-032 Page 14 of 15

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Quality Manual ISO 17025 Test Lab Test Report

Change History Date and description of changes made to original version of report are recorded here. The serial number of the test report which was modified is also recorded.

Date DRAFT1

Serial #

Description of Change Automated TRS Report

END OF DOCUMENT

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