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Responsible team member | Derek Pollard |
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Targeted release Date |
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Scoping Complete Date | |
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LOE |
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# | Step | Status |
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1 | Responsible prepares rough business analysis/reqs doc2 |
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Get CHAI review | 3 | Get Akros Review |
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4 | Get Ona feedback | |
5 | Responsible - 1 iteration for feedback |
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6 | Ona sign off |
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7 | Ona tech spec scoping |
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8 | Ona LOE |
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9 | Ona scheduling |
Definitions
Requirements
Mock-Ups
Views
Requirements
The tickets relevant for this are:
Jira Legacy |
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server | System JIRA |
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serverId | 3420e60a-4e6f-3f80-8335-059c22bb40aa |
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key | RVL-847 |
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Jira Legacy |
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server | System JIRA |
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serverId | 3420e60a-4e6f-3f80-8335-059c22bb40aa |
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key | RVL-848 |
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Jira Legacy |
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server | System JIRA |
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serverId | 3420e60a-4e6f-3f80-8335-059c22bb40aa |
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key | RVL-164 |
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Jira Legacy |
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server | System JIRA |
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serverId | 3420e60a-4e6f-3f80-8335-059c22bb40aa |
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key | RVL-546 |
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Jira Legacy |
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server | System JIRA |
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serverId | 3420e60a-4e6f-3f80-8335-059c22bb40aa |
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key | RVL-158 |
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Jira Legacy |
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server | System JIRA |
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serverId | 3420e60a-4e6f-3f80-8335-059c22bb40aa |
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key | RVL-492 |
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Jira Legacy |
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server | System JIRA |
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serverId | 3420e60a-4e6f-3f80-8335-059c22bb40aa |
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key | RVL-168 |
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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:
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 |
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server | System JIRA |
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serverId | 3420e60a-4e6f-3f80-8335-059c22bb40aa |
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key | RVL-546 |
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Jira Legacy |
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server | System JIRA |
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serverId | 3420e60a-4e6f-3f80-8335-059c22bb40aa |
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key | RVL-158 |
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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 |
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server | System JIRA |
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serverId | 3420e60a-4e6f-3f80-8335-059c22bb40aa |
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key | RVL-492 |
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Jira Legacy |
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server | System JIRA |
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serverId | 3420e60a-4e6f-3f80-8335-059c22bb40aa |
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key | RVL-168 |
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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 |
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server | System JIRA |
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serverId | 3420e60a-4e6f-3f80-8335-059c22bb40aa |
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key | RVL-164 |
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Jira Legacy |
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server | System JIRA |
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serverId | 3420e60a-4e6f-3f80-8335-059c22bb40aa |
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key | RVL-847 |
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Views
We anticipate needing modifications/additions to these views:
- Planning UI - to add ticketed features
- Reporting - to add operational reporting
Justification
Dependencies
Notes
Questions
- What is the location hierarchy that will be used? Derek Pollard
Test Case
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Additional tester comments:
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