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Starting this page for scoping - Derek Pollard to add initial detail.



Responsible Person:
Other parties to review/input:
FYI:
Targeted release date:

summary fix verified date
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Jira Status:

summary status
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Process

  1. Prepare rough business analysis/reqs doc (Derek Pollard: IN PROGRESS)
  2. Get CHAI review
  3. Get Akros Review
  4. Get Ona feedback
  5. One iteration
  6. Ona sign off
  7. Ona tech spec scoping
  8. Ona LOE 
  9. Ona scheduling

Definitions

  • Structures or households may be only "partially sprayed" as in, not all rooms eligible may be sprayed.

Notes

Requirements

    • Partially sprayed structures/households should appear differently in colour than not visited, not eligible, visited-refused, and fully sprayed
    • In cases where there are multiple structures grouped into a household and data entry is done at household level, the same colour will apply across all households (needs to be validated)
    • Partially sprayed must be captured or defined in how the data is measured (e.g. rooms sprayed vs total rooms)
      • Derek Pollard to define how this is measured from Namibia and Botswana data dictionaries

Views

  • Yellow: enumerated, not visited
  • Red: visited, none received
  • Purple: visited, partially received
  • Green: visited, all received
  • Orange: current structure selected
  • Black: ineligible
  • Should be similar to this but for IRS:

Justification


Dependencies


Questions


Test Case

#

Step

Pass / Fail

Comment

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Additional tester comments:







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