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idscoping


Responsible team memberDerek Pollard
Current Team Member



Status

Targeted release Date

Scoping Complete Date



Jira Issue

LOE

Priority


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#

Step

Status

1Responsible prepares rough business analysis/reqs doc2



Get CHAI review3Get Akros Review
4Get Ona feedback


5Responsible - 1 iteration for feedback


6Ona sign off
7Ona tech spec scoping
8Ona LOE 
9Ona scheduling

Definitions

Requirements

Mock-Ups

Views


Requirements

The tickets relevant for this are:

Jira Legacy
serverSystem JIRA
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
keyRVL-847

Jira Legacy
serverSystem JIRA
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
keyRVL-848

Jira Legacy
serverSystem JIRA
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
keyRVL-164

Jira Legacy
serverSystem JIRA
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
keyRVL-546

Jira Legacy
serverSystem JIRA
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
keyRVL-158

Jira Legacy
serverSystem JIRA
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
keyRVL-492

Jira Legacy
serverSystem JIRA
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
keyRVL-168

Assumptions

Workflows

There are two main templates that will inform these workflows. The <add webui data dictionary> contains the details of the plan and activity as well as requirements for web based dashboards. The <add reporting data dictionary> defines the forms and data needed for register family, register child and drug distribution workflow, as well as two aggregate forms.

Plan: IRS

  • This should utilize the existing IRS plan

Location types: Residential structure

Activities/Tasks available:

  • IRS

Workflow 1 - Planning for focal IRS

Derek, can you please add details here of the expected planning workflow (what are the click by click steps we expect of the user), particularly as it incorporates these tickets:

Jira Legacy
serverSystem JIRA
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
keyRVL-546

Jira Legacy
serverSystem JIRA
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
keyRVL-158


Workflow 2 - Preparation for IRS

Derek, can you please add details here of the expected planning workflow (what are the click by click steps we expect of the user), particularly as it incorporates these tickets:

Jira Legacy
serverSystem JIRA
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
keyRVL-492

Jira Legacy
serverSystem JIRA
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
keyRVL-168

Workflow 3 - Focal IRS

This will be identical to the regular IRS Workflow

Workflow 4 - Reporting

We need the following dashboards for this:

Jira Legacy
serverSystem JIRA
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
keyRVL-164

Jira Legacy
serverSystem JIRA
serverId3420e60a-4e6f-3f80-8335-059c22bb40aa
keyRVL-847

Views

We anticipate needing modifications/additions to these views:

  • Planning UI - to add ticketed features
  • Reporting - to add operational reporting

Justification


Dependencies


Notes


Questions

Test Case

#

Step

Pass / Fail

Comment

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Additional tester comments:






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