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1 | CPEE_Build9_Sprint27.zip | CCSE CPE Build 9 Plan.docx | Mon Nov 5 16:55:32 2018 UTC |
2 | CPEE_Build9_Sprint27.zip | CCSE CPE Build 9 Plan.docx | Fri Nov 9 03:57:19 2018 UTC |
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1 | Claims Pro cessing El igibility (CP&E) Tea ms 1 and 2 | |
2 | Build 9 Pl an | |
3 | ||
4 | ||
5 | ||
6 | ||
7 | ||
8 | ||
9 | ||
10 | CLIN 0008A C (include s | |
11 | ||
12 | CLIN 0008A F Build Re lease Plan ning Packa ge and CLI N 0008AG S print Plan ) | |
13 | Department of Vetera ns Affairs (VA) Offi ce of Info rmation an d Technolo gy (OIT) | |
14 | September 2018 | |
15 | ||
16 | Version 0. 8 | |
17 | ||
18 | Revision H istory | |
19 | NOTE: The revision h istory cyc le begins once chang es or enha ncements a re request ed after t he documen t has been baselined . | |
20 | ||
21 | Date | |
22 | Version | |
23 | Descriptio n | |
24 | Author | |
25 | 9/7/2018 | |
26 | 0.8 | |
27 | Updated Sp rint 27 | |
28 | Michael Sy nakiewicz | |
29 | 8/23/2018 | |
30 | 0.7 | |
31 | Updated Sp rint 26 | |
32 | Michael Sy nakiewicz | |
33 | 08/14/2018 | |
34 | 0.6 | |
35 | Updated Sp rint 25 to CVA | |
36 | Michael Sy nakiewicz | |
37 | 08/06/2018 | |
38 | 0.5 | |
39 | Updated Pl an per dis cussions w ith VA. | |
40 | Michael Sy nakiewicz | |
41 | 07/31/2018 | |
42 | 0.4 | |
43 | Updated ve rsion for review. | |
44 | Richard Ma rble | |
45 | 07/31/2018 | |
46 | 0.3 | |
47 | Response t o VA comme nts. | |
48 | Richard Ma rble | |
49 | 07/30/2018 | |
50 | 0.2 | |
51 | Updated dr aft per di scussions with VA. | |
52 | Michael Sy nakiewicz | |
53 | 07/18/2018 | |
54 | 0.1 | |
55 | Initial Dr aft of CPE Build 9 P lan. | |
56 | Michael Sy nakiewicz | |
57 | ||
58 | ||
59 | ||
60 | Table of C ontents | |
61 | Introducti on4 | |
62 | Build Exec ution4 | |
63 | Scrum Team s4 | |
64 | Veloci ty5 | |
65 | Functional Specifica tions5 | |
66 | Epics/ Sub-Epics/ User Stori es5 | |
67 | Release Ba cklog5 | |
68 | Schedule5 | |
69 | Build 9 Sprint 2 46 | |
70 | Build 9 Sprint 2 57 | |
71 | Build 9 Sprint 2 68 | |
72 | Build 9 Sprint 2 78 | |
73 | Sprint Ceremonie s9 | |
74 | Build 9 Planning 9 | |
75 | CCEDI Buil d 9 Plan A pproval Si gnatures11 | |
76 | ||
77 | Introducti on | |
78 | The Afford able Care Act (ACA) initiative surrounds CHAMPVA a nd Spina B ifida (SB) programs, with the business r equiring t he ability to disenr oll family members f rom each p rogram eve n if the i ndividual meets all pre-define d eligibil ity requir ements. Th e project affects ch anging enr ollment st atuses (En rolled, Di senrolled, Re-Enroll ed, Deceas ed), stopp ing/starti ng claim(s ) payment based on s tatus, cha nging enro llment per iod(s) for updated s tatus for the indivi dual, and the abilit y for the permitted users to g enerate co rresponden ce for the disenroll ment. | |
79 | ||
80 | This initi ative will capture t he disenro llment and subsequen t actions concerning the indiv idual with in the sys tem as an event, sta rting a hi storical c ontext con taining th e user ID of the per mitted per sonnel mak ing the de terminatio n, the dat e the chan ge was mad e and the reason cod e applied for the ch ange. | |
81 | ||
82 | Build Exec ution | |
83 | This docum ent descri bes the Bu ild 9 Plan for the C laims Proc essing and Eligibili ty (CP&E) project. T he Build i ncludes 4- Sprints fo r approxim ately two (2) weeks each that run from A ugust 1, 2 018, throu gh Septemb er 27, 201 8. Through out the bu ild, the s crum teams will elab orate, ana lyze, prog ram, valid ate, test, and build user stor ies suppor ting the b usiness ow ner’s prio rities. Su bsequently , released prioritiz ed items i n the back log are ca ptured in the Ration al product backlog. | |
84 | Sprint tea ms collabo rate to pr oduce and deliver co de to the VA for Qua lity Assur ance (QA) and User A cceptance Testing (U AT). Defec ts found d uring spri nts will b e evaluate d immediat ely by the scrum tea m. Defects that can be resolve d within t he sprint will be ta sked and r esolved. F TC will ca ll defects “bugs”. | |
85 | Defects th at cannot be resolve d within t he sprint will be pl aced on th e Build Ba cklog to b e resolved based upo n the busi ness prior ities. The se defects will be e valuated b y the scru m team and estimates will be l isted in R ational, t hen priori tized, and approved by the bus iness. At the end of the sprin t, a build is create d and demo nstrated. Stories wi th High an d Very Hig h defects will not b e consider ed complet e and will not be de monstrated at the en d of a spr int. Stori es without defects a nd stories with Low or Medium defects wi ll be demo nstrated f or accepta nce. | |
86 | During the two-week sprint per iod, FTC i s preparin g for buil ding and d emonstrati ng the pro duct. FTC has contin uous deplo yment jobs that help sustain o ur builds, packaging fixes, an d promotin g the code from one environmen t to the n ext. FTC k eeps contr ol of its versioning and confi gurations, including preparing test data for testi ng and fix es. | |
87 | ||
88 | A retrospe ctive cere mony is us ed to revi ew and app rove the w ork produc t complete d during t he two-wee k sprint. | |
89 | ||
90 | Scrum Team s | |
91 | FTC will a ccomplish sprint pla nning base d on agile velocity and capaci ty. Agile velocity i s based up on the tea m average over three months of previous sprints. A gile capac ity is det ermined by the team members as signed and their ava ilability during the sprint to accomplis h tasks. | |
92 | ||
93 | V elocity | |
94 | The Veloci ty from Bu ild 8 is u sed to pla n for Buil d 9. Table 1, illust rates Spri nt 23 tota l number o f points c ompleted b y each tea m and the average po ints per s print: | |
95 | Table 1: V elocity Da ta | |
96 | ||
97 | CP&E | |
98 | Build 8 Po ints Compl eted | |
99 | Average Pe r Sprint P oints | |
100 | Team 1 | |
101 | 106 | |
102 | 35 | |
103 | Team 2 | |
104 | 105 | |
105 | 35 | |
106 | ||
107 | Functional Specifica tions | |
108 | E pics/Sub-E pics/User Stories | |
109 | Rational l ink: https :// URL /rm/resour ces/_pXQ- oR14Eeid_e UemM2pNw?o slc_config .context=h ttps%3A%2F % URL %2Frm | |
110 | %2Fcm%2Fst ream%2F_kk SN8NJuEeWA DNdRzgPDKQ | |
111 | ||
112 | Release Ba cklog | |
113 | The Ration al Product backlog c ontains al l prioriti zed and ac cepted use r stories ready for developmen t. Backlog items can be reprio ritized by the busin ess at any time. The current b acklog is maintained and avail able withi n Rational . | |
114 | ||
115 | Table 2: R ational Re lease Back log | |
116 | ||
117 | Document N ame | |
118 | Document L ink | |
119 | Release Ba cklog | |
120 | https:// URL /ccm/web/p rojects/HA C_CPE%20(C M)#ac tion =com.ibm.t eam.apt.vi ewPlan&pag e=com.ibm. team.apt.w eb.ui.plan n edItems& id=_gUnCs5 TREeiGkPGD OSKuag | |
121 | ||
122 | Schedule | |
123 | The Build schedule i s describe d in the s ections be low. Story Points ar e estimate d prior to elaborati on using s tandard Ag ile princi pals and m ay not ref lect actua l hours es timated du ring sprin t planning . | |
124 | ||
125 | Table 3: B uild 9 Sch edule | |
126 | ||
127 | Task Name | |
128 | Duration | |
129 | Start | |
130 | Finish | |
131 | CP&E Build 9 | |
132 | 43 Days | |
133 | 8/01/18 | |
134 | 9/30/18 | |
135 | Sprint 24 | |
136 | 10 Days | |
137 | 8/1/18 | |
138 | 8/14/18 | |
139 | VA Code pu sh to TST (VA IT Sup port) | |
140 | 1 Day | |
141 | 8/9/18 | |
142 | 8/9/18 | |
143 | VA SQA (IV &V) | |
144 | 2 Days | |
145 | 8/10/18 | |
146 | 8/13/18 | |
147 | Sprint 25 | |
148 | 10 Days | |
149 | 8/15/18 | |
150 | 8/28/18 | |
151 | VA Code pu sh to TST (VA IT Sup port) | |
152 | 1 Day | |
153 | 8/23/18 | |
154 | 8/23/18 | |
155 | ||
156 | ||
157 | Task Name | |
158 | Duration | |
159 | Start | |
160 | Finish | |
161 | VA SQA (IV &V) | |
162 | 2 Days | |
163 | 8/24/18 | |
164 | 8/27/18 | |
165 | Sprint 26 | |
166 | Days | |
167 | 8/29/18 | |
168 | 9/11/18 | |
169 | VA Code pu sh to TST (VA IT Sup port) | |
170 | 1 Day | |
171 | 9/6/18 | |
172 | 9/6/18 | |
173 | VA SQA (IV &V) | |
174 | 2 Days | |
175 | 9/7/18 | |
176 | 9/10/18 | |
177 | Sprint 27 | |
178 | 13 Days | |
179 | 9/12/18 | |
180 | 9/27/18 | |
181 | VA UAT | |
182 | 13 Days | |
183 | 9/12/18 | |
184 | 9/27/18 | |
185 | ||
186 | Bu ild 9 Spri nt 24 | |
187 | ||
188 | Table 4: B uild 9 Spr int 24 | |
189 | ||
190 | Team | |
191 | Descriptio n | |
192 | Epic | |
193 | Sub Epic | |
194 | User Story | |
195 | Story Poin ts | |
196 | Team 1 | |
197 | As an EEV group, I n eed enroll ment perio d(s) and s tatuses fo r a family member in SB. | |
198 | ||
199 | ACA | |
200 | ||
201 | N/A | |
202 | ||
203 | US001 | |
204 | ||
205 | 13 | |
206 | ||
207 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need to view th e current enrollment period an d correspo nding enro llment sta tus for a family mem ber in SB. | |
208 | ||
209 | ||
210 | ACA | |
211 | ||
212 | ||
213 | N/A | |
214 | ||
215 | ||
216 | US002 | |
217 | ||
218 | ||
219 | 13 | |
220 | ||
221 | HICN Defec t Delete D efault not recognize d and must enter a r esponse. | |
222 | MBI | |
223 | N/A | |
224 | Defect | |
225 | 5 | |
226 | ||
227 | MBI Delete Default n ot recogni zed and mu st enter a response. | |
228 | MBI | |
229 | N/A | |
230 | Defect | |
231 | 5 | |
232 | Team 2 | |
233 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need to view hi storical e nrollment period(s) and corres ponding en rollment s tatus for a family m ember in S B. | |
234 | ||
235 | ||
236 | ACA | |
237 | ||
238 | ||
239 | N/A | |
240 | ||
241 | ||
242 | US003 | |
243 | ||
244 | ||
245 | 13 | |
246 | ||
247 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need to have th e ability to disenro ll a famil y member f rom the SB Program. | |
248 | ||
249 | ACA | |
250 | ||
251 | N/A | |
252 | ||
253 | US010 | |
254 | ||
255 | 13 | |
256 | ||
257 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need to have th e ability to re-enro ll a famil y member i n the SB P rogram. | |
258 | ||
259 | ACA | |
260 | ||
261 | N/A | |
262 | ||
263 | US022 | |
264 | ||
265 | 13 | |
266 | ||
267 | Sprint 24 URL: https:// URL /ccm/web/p rojects/HA C_CPE%20(C M)#action= com.ibm.te am.apt.v i ewPlan&pag e=com.ibm. team.apt.w eb.ui.plan nedItems&i d=_fl1KYJa FEeiGkPGDO SKuag&plan Mode=com. ibm.team.a pt.viewmod es.interna l.workBrea kdown | |
268 | ||
269 | B uild 9 Spr int 25 | |
270 | ||
271 | Table 5: B uild 9 Spr int 25 | |
272 | ||
273 | Team | |
274 | Descriptio n | |
275 | Epic | |
276 | Sub Epic | |
277 | User Story | |
278 | Story Poin ts | |
279 | Team 1 | |
280 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need to have th e ability to disenro ll a famil y member f rom the CH AMPVA (CVA ) Program. | |
281 | ||
282 | ACA | |
283 | ||
284 | N/A | |
285 | ||
286 | US004 | |
287 | ||
288 | 8 | |
289 | ||
290 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need system to end CVA fa mily membe r's period of eligib ility to d iscontinue claim pay ments when a family member is disenrolle d from the CVA Progr am. | |
291 | ||
292 | ||
293 | ACA | |
294 | ||
295 | ||
296 | N/A | |
297 | ||
298 | ||
299 | US005 | |
300 | ||
301 | ||
302 | 8 | |
303 | ||
304 | As an Elig ibility an d Enrollme nt Vericat ion group, I need th e system t o automati cally gene rate CHAMP VA disenro llment not ification when a fam ily member is disenr olled from the CHAMP VA Program . | |
305 | ||
306 | ||
307 | ACA | |
308 | ||
309 | ||
310 | N/A | |
311 | ||
312 | ||
313 | US006 | |
314 | ||
315 | ||
316 | 5 | |
317 | ||
318 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need the system to mainta in the his tory of th e date/tim e CHAMPVA disenrollm ent notifi cations ha ve been ge nerated wh en a famil y member i s disenrol led from t he CHAMPVA Program. | |
319 | ||
320 | ||
321 | ||
322 | ACA | |
323 | ||
324 | ||
325 | ||
326 | N/A | |
327 | ||
328 | ||
329 | ||
330 | US007 | |
331 | ||
332 | ||
333 | ||
334 | 5 | |
335 | ||
336 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need the abilit y for auth orized use rs to repr int CHAMPV A disenrol lment noti fications on demand | |
337 | ||
338 | ACA | |
339 | ||
340 | N/A | |
341 | ||
342 | US008 | |
343 | ||
344 | 5 | |
345 | ||
346 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need to have th e ability to re-enro ll a famil y member i n the CVA Program. | |
347 | ||
348 | ACA | |
349 | ||
350 | N/A | |
351 | ||
352 | US016 | |
353 | ||
354 | 5 | |
355 | Team 2 | |
356 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need the system to mainta in the his tory of th e date/tim e SB disen rollment n otificatio ns have be en generat ed when a family mem ber is dis enrolled f rom the SB Program. | |
357 | ||
358 | ||
359 | ACA | |
360 | ||
361 | ||
362 | N/A | |
363 | ||
364 | ||
365 | US013 | |
366 | ||
367 | ||
368 | 5 | |
369 | ||
370 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need the system to create a new CHA MPVA perio d of eligi bility to allow for claim paym ents when a family m ember is r e-enrolled into the CHAMPVA Pr ogram. | |
371 | ||
372 | ||
373 | ACA | |
374 | ||
375 | ||
376 | N/A | |
377 | ||
378 | ||
379 | US017 | |
380 | ||
381 | ||
382 | 5 | |
383 | ||
384 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need the system to automa tically ge nerate CVA re- enrol lment noti fication w hen a fami ly member is re-enro lled into the CVA Pr ogram. | |
385 | ||
386 | ||
387 | ACA | |
388 | ||
389 | ||
390 | N/A | |
391 | ||
392 | ||
393 | US018 | |
394 | ||
395 | ||
396 | 5 | |
397 | ||
398 | ||
399 | Team | |
400 | Descriptio n | |
401 | Epic | |
402 | Sub Epic | |
403 | User Story | |
404 | Story Poin ts | |
405 | ||
406 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need the system to mainta in the his tory of th e date/tim e CVA re-e nrollment notificati ons have b een genera ted when a family me mber is re -enrolled into the C VA Program . | |
407 | ||
408 | ||
409 | ACA | |
410 | ||
411 | ||
412 | N/A | |
413 | ||
414 | ||
415 | US019 | |
416 | ||
417 | ||
418 | 5 | |
419 | ||
420 | As an Elig ibility an d Enrollme nt Verific ation grou p, I need the abilit y for auth orized use rs to repr int CVA re - enrollme nt notific ations on demand. | |
421 | ||
422 | ACA | |
423 | ||
424 | N/A | |
425 | ||
426 | US020 | |
427 | ||
428 | 5 | |
429 | ||
430 | Sprint 25 URL: https:// URL /ccm/web/p rojects/HA C_CPE%20%2 8CM%29#act ion=com.ib m.te am.ap t.viewPlan &page=com. ibm.team.a pt.web.ui. plannedIte ms&id=_2Jb WEJmZEei3i phvqggQ | |
431 | -w | |
432 | ||
433 | B uild 9 Spr int 26 | |
434 | ||
435 | Table 6: B uild 9 Spr int 26 | |
436 | ||
437 | ||
438 | Build 9 - Sprint 26 | |
439 | 10 Days | |
440 | ||
441 | Wednesday 8/29/18 | |
442 | ||
443 | Tuesday 9/ 11/18 | |
444 | Team | |
445 | Descriptio n | |
446 | Epic | |
447 | Sub Epic | |
448 | User Story | |
449 | S | |
450 | tory Point s | |
451 | Team 1 | |
452 | SQA Suppor t / EDI Re -Open | |
453 | 005 | |
454 | N/A | |
455 | EDI Re-Ope n | |
456 | ||
457 | 21 | |
458 | Team 2 | |
459 | SQA Suppor t / Vendor Streamlin ing | |
460 | 001 | |
461 | N/A | |
462 | Vendor Str eamlining | |
463 | ||
464 | 21 | |
465 | ||
466 | B uild 9 Spr int 27 | |
467 | ||
468 | Table 7: B uild 9 Spr int 27 | |
469 | ||
470 | ||
471 | Build 9 - Sprint 27 | |
472 | 13 Days | |
473 | ||
474 | Wednesday 9/12/18 | |
475 | Tuesday 9/ 27/18 | |
476 | Team | |
477 | Descriptio n | |
478 | Epic | |
479 | Sub Epic | |
480 | User Story | |
481 | Story Poin ts | |
482 | Team 1 | |
483 | SQA Suppor t / EDI Re -Open | |
484 | 005 | |
485 | N/A | |
486 | EDI Re-Ope n | |
487 | 21 | |
488 | Team 2 | |
489 | SQA Suppor t / Vendor Streamlin ing | |
490 | 001 | |
491 | N/A | |
492 | Vendor Str eamlining | |
493 | 21 | |
494 | ||
495 | S print Cere monies | |
496 | Table 11: Sprint Cer emonies an d Meeting Orientatio n | |
497 | ||
498 | Meeting Na me | |
499 | Occurance | |
500 | Time | |
501 | Duration | |
502 | Attendees | |
503 | Sprint Pla nning | |
504 | First Day of Sprint | |
505 | 9:00 AM | |
506 | Wednesday | |
507 | 4-6 hours | |
508 | FTC Team R eps VA PM | |
509 | VA PO | |
510 | Daily Scru m | |
511 | Daily | |
512 | 9:00-9:30 | |
513 | AM | |
514 | 10 Minutes per team | |
515 | FTC Scrum Teams | |
516 | Scrum of S crums | |
517 | Mon-Wed-Fr i | |
518 | 9:30 AM | |
519 | 30 Minutes | |
520 | FTC Team R eps VA PM | |
521 | VA PO | |
522 | Backlog Gr ooming | |
523 | Weekly | |
524 | 2:00 PM | |
525 | Thursday | |
526 | 1 Hour | |
527 | FTC Team R eps VA PM | |
528 | VA PO VA B A | |
529 | Agile Requ irements E laboration | |
530 | Weekly | |
531 | 12:30 PM | |
532 | Tues-Thurs | |
533 | 30 Minutes | |
534 | FTC BA/TA VA SME/BA VA PO | |
535 | Agile Requ irements E laboration (Planning Poker) | |
536 | Weekly | |
537 | 2:00 PM | |
538 | Friday | |
539 | 1 Hour | |
540 | FTC Scrum Teams | |
541 | Sprint Rev iew | |
542 | At Sprint End | |
543 | 2:00 PM | |
544 | Tuesday | |
545 | 1 Hour | |
546 | FTC Team R eps VA PM | |
547 | VA PO | |
548 | Sprint Ret rospective | |
549 | At Sprint End | |
550 | 4:00 PM | |
551 | Tuesday | |
552 | 30 minutes | |
553 | FTC Scrum Teams | |
554 | ||
555 | B uild 9 Pla nning | |
556 | ||
557 | Table 12: Build 9 Pl anning | |
558 | ||
559 | Build 9 Pl anning | |
560 | Event | |
561 | Timeframe | |
562 | Duration | |
563 | Attendees | |
564 | Build Plan 9 Backlog Review | |
565 | 2 Months P rior to Bu ild Start | |
566 | 1 Hour | |
567 | FTC Team R eps VA PM | |
568 | VA PO VA B A | |
569 | Build Plan 9 Plannin g Session | |
570 | Various | |
571 | 1 Hour | |
572 | FTC Team R eps VA PM | |
573 | VA PO VA B A | |
574 | ||
575 | ||
576 | Build 9 Pl anning | |
577 | Event | |
578 | Timeframe | |
579 | Duration | |
580 | Attendees | |
581 | Build Plan 9 Review | |
582 | Within 2-W eeks Prior to Build Start | |
583 | 1 Hour | |
584 | FTC Team R eps VA PM | |
585 | VA PO VA B A | |
586 | ||
587 | Build 9 UR L: https:// URL /ccm/web/p rojects/HA C_CPE%20(C M)#action= com.ibm.te am.apt.vie wPlan& pag e=com.ibm. team.apt.w eb.ui.plan nedItems&i d=_gUnCs5T REeiGkPGDO SKuag&plan Mode=com.i bm.t eam.a pt.viewmod es.interna l.iteratio n | |
588 | ||
589 | CCEDI Buil d 9 Plan A pproval Si gnatures | |
590 | ||
591 | ||
592 | Title: Com munity Car e Electron ic Data In terchange Build 9 Pl an with Sp rints 24-2 7 detail. | |
593 | ||
594 | ||
595 | ||
596 | ||
597 | ||
598 | ||
599 | ||
600 | ||
601 | ||
602 | Signed: Ni riksha Ami n, VA OIT PMDate: | |
603 | ||
604 | ||
605 | ||
606 | ||
607 | ||
608 | ||
609 | ||
610 | ||
611 | ||
612 | ||
613 | ||
614 | Signed: Fr ank Annecc hini, Busi ness Owner Date: |
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