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| 1 | CTT_Release_8_June_2018.zip | CTTDM_Build 8_CIF.xlsx | Wed May 23 13:35:44 2018 UTC |
| 2 | CTT_Release_8_June_2018.zip | CTTDM_Build 8_CIF.xlsx | Fri Jul 20 17:02:41 2018 UTC |
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| 1 | SHEET: CTT DM_Build 8 _CIF | |
| 2 | Type,Id,Su mmary,Stat us,Impleme nts Requir ement,Plan ned For, | |
| 3 | Story,3313 96,Allow t he modeler to see a given conc ept’s hist ory ( ETS- R-220),In Progress,7 23532: ETS -R-220,Bui ld 8, | |
| 4 | Story,3812 48,View Hi story of a Concept - View All available history,In Progress, 723532: ET S-R-220,Bu ild 8, | |
| 5 | Story,6209 85,Ability to create HL7 messa ges for Vi stA,New,73 3796: ETS- R-309,Buil d 8, | |
| 6 | Story,6611 15,SQL Imp ort - Comp are SQL VH AT ISAAC C oncepts ag ainst VETS Oracle Co ncepts,In Progress,7 23550: ETS -R-232,Bui ld 8 Sprin t 10, | |
| 7 | Story,6611 18,Discove ry - Resul ts (for Vi kas),In Pr ogress,733 796: ETS-R -309,Build 8 Sprint 10, | |
| 8 | Story,6611 20,Checksu m - Compar ison (for Vikas),In Progress,7 33799: ETS -R-312,Bui ld 8 Sprin t 10, | |
| 9 | Story,6758 36,Deploy to Vista - Deploy - PHASE 1,In Progress, 723609: ET S-R-271,Bu ild 8, | |
| 10 | Story,6915 05,Migrati on of Cont inuous Int egration S ervers to Cloud,In P rogress,89 9508: Mana gement Tas ks and Del iverables, Build 8 Sp rint 10, | |
| 11 | Story,6915 39,Deploy to Vista - Deploy - PHASE 2,Ne w,723609: ETS-R-271, Build 8, | |
| 12 | Story,6915 40,As the CI system, I want to deploy th e latest v ersion of the CTT st ack to the ManTech Q A test env ironment e very night . (Sprint 7),In Prog ress,70505 6: ETS-R-9 ,Build 8 S print 10, | |
| 13 | Story,6915 42,As a QA user, I w ant to man ually depl oy the lat eset versi on of the CTT stack to the Man Tech QA te st environ ment. (Spr int 8),In Progress,7 23609: ETS -R-271,Bui ld 8 Sprin t 10, | |
| 14 | Story,6915 43,As the CI system, I want to run autom ated tests each time I deploy the CTT st ack to the ManTech a utomated t esting env ironment., New,705056 : ETS-R-9, Build 8 Sp rint 10, | |
| 15 | Story,6979 34,Apply S TS NTRT Co nfiguratio ns,In Prog ress,89950 8: Managem ent Tasks and Delive rables,Bui ld 8 Sprin t 10, | |
| 16 | Story,7048 18,RxNorm Updates (f or Deborah ),In Progr ess,705023 : ETS-R-75 ,Build 8 S print 10, | |
| 17 | Story,7048 88,Impleme nt TED Map Sets View only mode from wire frames (fo r Dany),In Progress, 705011: ET S-R-60,Bui ld 8, | |
| 18 | Story,7049 15,Modify VHAT API t o order VH AT Concept s by VHAT Preferred Name Prefe rence - Or iginal ref erence in Dev plan s ays SQL Im porter…,Ne w,899508: Management Tasks and Deliverab les,Build 8 Sprint 1 0, | |
| 19 | Story,7050 87,Provide user frie ndly valid ation or e rror messa ges across CTT,In Pr ogress,896 550: Resea rch and An alysis for 508 Compl iance,Buil d 8 Sprint 10, | |
| 20 | Story,7166 11,Prisme clean up r outine,Don e,899508: Management Tasks and Deliverab les,Build 8 Sprint 1 0, | |
| 21 | Story,7175 07,JIRA Op en Issues (changing proxy sett ings to wo rk with SS Oi),In Pro gress,8995 08: Manage ment Tasks and Deliv erables,Bu ild 8 Spri nt 10, | |
| 22 | Story,7176 05,SNOMED Importer ( for Debora h),In Prog ress,70502 3: ETS-R-7 5,Build 8 Sprint 10, | |
| 23 | Story,7179 39,Stage 2 Developme nt Plan,Do ne,899508: Managemen t Tasks an d Delivera bles,Build 8 Sprint 10, | |
| 24 | Story,7286 40,Complet e Design C oncept His tory Viewe r Updates, In Progres s,899508: Management Tasks and Deliverab les,Build 8 Sprint 1 0, | |
| 25 | Story,7288 08,Automat ed and Man ual CTT Re gression T est Plan f eatures,In Progress, 899508: Ma nagement T asks and D eliverable s,Build 8 Sprint 10, | |
| 26 | Story,7302 28,AITC En v Support, Done,89950 8: Managem ent Tasks and Delive rables,Bui ld 8 Sprin t 10, | |
| 27 | Story,7308 48,508 Fix es for Spr int 10,In Progress,8 96550: Res earch and Analysis f or 508 Com pliance,Bu ild 8 Spri nt 10, | |
| 28 | Story,7310 08,Fortify ,In Progre ss,895805: HP Fortif y Scan Cre ated for t he Source Code,Build 8 Sprint 10, | |
| 29 | Story,7310 09,NTRT Su pport,In P rogress,89 9508: Mana gement Tas ks and Del iverables, Build 8 Sp rint 10, | |
| 30 | Story,7310 16,Apply M ap Set GUI Changes P art 1 (for Dany),New ,705045: E TS-R-97,Bu ild 8 Spri nt 10, | |
| 31 | Story,7310 17,Apply M ap Set GUI Changes P art 2 (for Dany),New ,705045: E TS-R-97,Bu ild 8 Spri nt 11, | |
| 32 | Story,7310 18,HealthS hare suppo rt,New,899 508: Manag ement Task s and Deli verables,B uild 8 Spr int 10, | |
| 33 | Story,7310 20,Set up CTT wiki p age,New,89 9508: Mana gement Tas ks and Del iverables, Build 8 Sp rint 10, | |
| 34 | Story,7310 21,Researc h prisme c aching,New ,899508: M anagement Tasks and Deliverabl es,Build 8 Sprint 10 , | |
| 35 | Story,7310 23,Researc h Komet ca ching.,In Progress,8 99508: Man agement Ta sks and De liverables ,Build 8 S print 10, | |
| 36 | Story,7312 04,Build/R elease 8 D elivery Tr acking,New ,899508: M anagement Tasks and Deliverabl es,Build 8 Sprint 10 , | |
| 37 | Story,7312 05,Sprint 10 Code in Flight De livery,New ,899508: M anagement Tasks and Deliverabl es,Build 8 Sprint 10 , | |
| 38 | Story,7312 20,Complet e Concept Viewer His tory Wiref rame Effor t,Invalid, NA,Build 8 Sprint 10 , | |
| 39 | Story,7382 53,Deliver Code in F light for Build 8 (6 /25/2018), New,899508 : Manageme nt Tasks a nd Deliver ables,Buil d 8 Sprint 11, | |
| 40 | Story,7420 48,AITC En v Support, New,899508 : Manageme nt Tasks a nd Deliver ables,Buil d 8 Sprint 11, | |
| 41 | Task,66158 9,GUI to d isplay dis covery res ults (diff erences) ( for Vikas) ,In Progre ss,Build 8 Sprint 10 , | |
| 42 | Task,66560 0,figure o ut why the old items aren’t be ing cleane d up from disk in DE V via clea n up routi nes,Done,B uild 8 Spr int 10, | |
| 43 | Task,67583 7,GUI to s elect depl oyment (Do mains etc. ) using al l "test" c oncepts in database - 8 days ( for Vikas) ,New,Build 8 Sprint 10, | |
| 44 | Task,67583 8,GUI avai lable site s based on type of s ites allow ed for Dep loyment - 8 days (F or Vikas), New,Build 8, | |
| 45 | Task,67583 9,Send sit es and dom ain select ions to ba ckend - 4 days (for Vikas),Ne w,Build 8, | |
| 46 | Task,69072 0,Message to be impr oved - wh en an erro r occurs w hen creati ng concept with Auto Assign VU ID Off and manually adding an ID that ha s not been allocated by VUID s erver,Read y for Revi ew,Build 8 Sprint 10 , | |
| 47 | Task,69091 2,checksum gui updat es (for Vi kas),Done, Build 8 Sp rint 10, | |
| 48 | Task,69091 6,pull che cksum from ISAAC (fo r Vikas),D one,Build 8 Sprint 1 0, | |
| 49 | Task,69103 6,Final re view with Dany after meeting w ith Randy, Invalid,Bu ild 8 Spri nt 10, | |
| 50 | Task,69150 7,migrate fortify,In Progress, Build 8 Sp rint 10, | |
| 51 | Task,69151 1,Apply Ra ndy's conf igurations to DEV,Ne w,Build 8 Sprint 10, | |
| 52 | Task,69151 2,Apply Ra ndy's conf igurations to DEV,Ne w,Build 8 Sprint 10, | |
| 53 | Task,69151 3,Apply Ra ndy's conf igurations to SQA,Ne w,Build 8 Sprint 10, | |
| 54 | Task,69151 4,Apply Ra ndy's conf igurations to SQA,Ne w,Build 8 Sprint 10, | |
| 55 | Task,69151 6,Apply Ra ndy's conf igurations to TEST,N ew,Build 8 Sprint 10 , | |
| 56 | Task,69151 7,Apply Ra ndy's conf igurations to TEST,N ew,Build 8 Sprint 10 , | |
| 57 | Task,69152 0,Apply Ra ndy's conf igurations to Prepro d,New,Buil d 8 Sprint 10, | |
| 58 | Task,69152 2,Apply Ra ndy's conf igurations to Prepro d,New,Buil d 8 Sprint 10, | |
| 59 | Task,69152 4,Apply Ra ndy's conf igurations to Prod,N ew,Build 8 Sprint 10 , | |
| 60 | Task,69152 5,Apply Ra ndy's conf igurations to Prod,N ew,Build 8 Sprint 10 , | |
| 61 | Task,69153 0,Discover y GUI chan ge (for Vi kas),Done, Build 8 Sp rint 10, | |
| 62 | Task,69153 2,Pull Dis covery fro m ISAAC (f or Vikas), Done,Build 8 Sprint 10, | |
| 63 | Task,69153 5,Create H L7 Message to push d eployment (Phase 2 o f 2),New,B uild 8, | |
| 64 | Task,69153 6,Push dep loyment to VistA (ha rd coded d eployment) ,New,Build 8, | |
| 65 | Task,70480 2,Resolve RxNorm DB Creation i ssues (for Deborah), In Progres s,Build 8 Sprint 10, | |
| 66 | Task,70480 7,Message to be impr oved - Whe n creating concept w ith a VUID that is a lready in use by ano ther conce pt,Done,Bu ild 8 Spri nt 10, | |
| 67 | Task,70481 0,Create F eb RxNorm (for Debor ah),New,Bu ild 8, | |
| 68 | Task,70482 7,Message to be impr oved - XML Import er ror messag e when no VUID is as signed and auto-assi gn VUIDs i s turned o ff,Ready f or Review, Build 8 Sp rint 10, | |
| 69 | Task,70482 8,Fix issu es discove red from r unning com parator,Ne w,Build 8, | |
| 70 | Task,70483 4,Message to be impr oved - XML Import er ror messag e when dup licate VUI D is found ,Ready for Review,Bu ild 8 Spri nt 10, | |
| 71 | Task,70484 9,Message to be impr oved - Val idation me ssage when no VUID i s entered before sav ing,Ready for Review ,Build 8 S print 10, | |
| 72 | Task,70486 3,GUI to s elect depl oyment (Do mains etc. ) using al l "test" c oncepts in database (for Vikas ),New,Buil d 8, | |
| 73 | Task,70491 4,Diagnose SQL VHAT importer t o ensure u sing desig nation ass ignment (V HAT Abbrev iation to proper SNO MED data m odel descr iption typ e) per Ran dy's rules ,New,Build 8 Sprint 10, | |
| 74 | Task,71227 7,Test aut omated scr ipts for D ashboard - Source Pa ckage Uplo ad for VHA T,New,Buil d 8, | |
| 75 | Task,71736 8,Create A pr RxNorm (for Debor ah),New,Bu ild 8, | |
| 76 | Task,71750 4,Modify p roxy setti ngs to acc ommodate J IRA so we can make t he config changes,In Progress, Build 8 Sp rint 10, | |
| 77 | Task,71756 4,Fix the SNOMED imp orter (for Deborah), Done,Build 8 Sprint 10, | |
| 78 | Task,71792 4,Ability to select ISAAC REST Instance (for Vika s),New,Bui ld 8 Sprin t 10, | |
| 79 | Task,71792 7,Ability to select ISAAC REST Instance (for Vika s),New,Bui ld 8 Sprin t 10, | |
| 80 | Task,71793 5,Flesh ou t Stage 2 Dev Plan f or Dashboa rd team,Do ne,Build 8 Sprint 10 , | |
| 81 | Task,72863 6,VHAT Con cept Histo ry wirefra me updates from inte rnal and s takeholder reviews,D one,Build 8 Sprint 1 0, | |
| 82 | Task,72864 5,Internal Review wi th QA,Inva lid,Build 8 Sprint 1 0, | |
| 83 | Task,72881 7,Document and publi sh defect flow,Done, Build 8 Sp rint 10, | |
| 84 | Task,72882 0,Train an d transiti on into Te st Lead po sition,Don e,Build 8 Sprint 10, | |
| 85 | Task,73017 7,Validate SNOMED im ports,New, Build 8 Sp rint 10, | |
| 86 | Task,73018 1,stand up a dev san d box in c loud,New,B uild 8 Spr int 10, | |
| 87 | Task,73018 3,automate ansible d eployments ,New,Build 8 Sprint 10, | |
| 88 | Task,73022 3,Renew SS L Certific ates at th e AITC Dev env.,New, Build 8 Sp rint 11, | |
| 89 | Task,73022 4,Renew SS L Certific ates at th e AITC Tes t env,New, Build 8 Sp rint 11, | |
| 90 | Task,73022 6,Renew SS L Certific ates at th e AITC SQA env,New,B uild 8 Spr int 11, | |
| 91 | Task,73088 1,Become f amiliar wi th 508 sta ndards and complianc e,Done,Bui ld 8 Sprin t 10, | |
| 92 | Task,73093 7,Become f amiliar wi th 508 too ls,Done,Bu ild 8 Spri nt 10, | |
| 93 | Task,73098 4,Perform analysis o n the 35 V IP stories covering 508 and de termine wh ich ones a pply,New,B uild 8 Spr int 10, | |
| 94 | Task,73098 6,Put toge ther 508 d evelopment guide to provide GU I develope rs so that features are built with 508 a spects fro m the star t,New,Buil d 8 Sprint 10, | |
| 95 | Task,73098 9,508 audi t findings analysis, New,Build 8 Sprint 1 0, | |
| 96 | Task,73099 4,Update T Ps for SNO MED,New,Bu ild 8 Spri nt 10, | |
| 97 | Task,73099 6,Create A pr VHAT SQ L ISAAC DB ,Done,Buil d 8 Sprint 10, | |
| 98 | Task,73099 7,Create p lan that a ddresses h ow import handles VH AT data th at does no t fit CTT data model ,New,Build 8 Sprint 10, | |
| 99 | Task,73099 8,Talk to Randy abou t what sho uld happen when we h ave 2 acti ve designa tions of t he same ty pe. Which one is pri oritized?, Done,Build 8 Sprint 10, | |
| 100 | Task,73099 9,Compare concepts: VUIDS, Cod e, Module (VHAT Vers ion), Date , State (A ctive/Inac tive),In P rogress,Bu ild 8 Spri nt 10, | |
| 101 | Task,73100 0,Create w rite up ab out VHAT i mport expl aining whe re VHAT do es not fit CTT data model,New, Build 8 Sp rint 10, | |
| 102 | Task,73100 4,Implemen t ability for user t o select w hich ISAAC DB Instan ce to do c hecksum ag ainst (for Vikas),Ne w,Build 8 Sprint 10, | |
| 103 | Task,73100 5,Implemen t ability for user t o select w hich ISAAC DB Instan ce to do D iscovery a gainst (fo r Vikas),N ew,Build 8 Sprint 10 , | |
| 104 | Task,73100 6,Monitor Fortify,In Progress, Build 8 Sp rint 10, | |
| 105 | Task,73100 7,Resolve Critical a nd High fi ndings,New ,Build 8 S print 10, | |
| 106 | Task,73101 0,Provide NTRT suppo rt to STS team,In Pr ogress,Bui ld 8 Sprin t 10, | |
| 107 | Task,73101 1,Apply ch anges from wireframe s stage 1 (for Dany) ,New,Build 8 Sprint 10, | |
| 108 | Task,73101 2,Apply ch anges from wireframe s stage 2 (for Dany) ,New,Build 8 Sprint 11, | |
| 109 | Task,73101 3,Verify 5 08 complia nce,New,Bu ild 8 Spri nt 11, | |
| 110 | Task,73101 4,Verify m ap set cha nges appli ed correct ly,New,Bui ld 8 Sprin t 11, | |
| 111 | Task,73101 5,update T Ps,New,Bui ld 8 Sprin t 11, | |
| 112 | Task,73101 9,Support Architectu re meeting s,New,Buil d 8 Sprint 10, | |
| 113 | Task,73102 2,Investig ate Dashbo ard Cachin g code and determine how the s ystem is a pplying ca che and wh at the rul es are. We will make modificat ions in ne xt sprint (for Vikas ),New,Buil d 8 Sprint 10, | |
| 114 | Task,73102 4,Investig ate TED Ca ching code and deter mine how t he system is applyin g cache an d what the rules are . We will make modif ications i n next spr int (for D any),In Pr ogress,Bui ld 8 Sprin t 10, | |
| 115 | Task,73102 5,CO488978 FY18 – Dev (5/10/18 @ 9:30am C ST),Done,B uild 8 Spr int 10, | |
| 116 | Task,73102 6,CO488979 FY18 – Tes t (5/17/18 @ 9:30am CST),Done, Build 8 Sp rint 10, | |
| 117 | Task,73102 7,CO488980 FY18 – SQA (5/17/18 @ 9:30am CST),Done, Build 8 Sp rint 10, | |
| 118 | Task,73102 9,CO488981 FY18 – Pre Prd (5/22/ 18 @ 9:30a m CST),Don e,Build 8 Sprint 10, | |
| 119 | Task,73103 0,CO488982 FY18 – Pro d (5/24/18 @ 9pm CST ),New,Buil d 8 Sprint 11, | |
| 120 | Task,73120 1,Determin e if this is a relea se or buil d,New,Buil d 8 Sprint 10, | |
| 121 | Task,73120 2,Identify what docu ments need to be inc luded for this build /release,N ew,Build 8 Sprint 10 , | |
| 122 | Task,73120 7,Delivery CSV file - Due at e nd of spri nt (5.23.2 018),New,B uild 8 Spr int 10, | |
| 123 | Task,73120 9,508 Java fixes (fo r Cotner), Done,Build 8 Sprint 10, | |
| 124 | Task,73121 1,Validate content o f R2 conte nt files f or IBDF in CTT db,In Progress, Build 8 Sp rint 10, | |
| 125 | Task,73153 5,Install nodejs, np m and yarn for build process,N ew,Build 8 Sprint 10 , | |
| 126 | Task,73153 7,508 fixe s for edit concept p age (for V ikas),Read y for Revi ew,Build 8 Sprint 10 , | |
| 127 | Task,73154 2,508 Gene rate VUID Modal Fixe s (for Dan y),Ready f or Review, Build 8 Sp rint 10, | |
| 128 | Task,73723 3,Create U I specs fo r client,I n Progress ,Build 8 S print 10, | |
| 129 | Task,73825 4,Deliver source cod e (6/25/18 ),New,Buil d 8 Sprint 11, | |
| 130 | Task,73825 6,Delivery test and tracabilit y document s (6/25/18 ),New,Buil d 8 Sprint 11, | |
| 131 | Task,73880 7,send hea lthshare r elated inf ormation t o Travis,N ew,Build 8 Sprint 10 , | |
| 132 | Task,74066 4,Provide the naming standardi zation con ventions f or the IBD Fs and DBs that we c reate in C TT,New,Bui ld 8 Sprin t 10, | |
| 133 | Task,74201 8,deploy V UID Rest i n AITC SQA Env,New,B uild 8 Spr int 11, | |
| 134 | Defect,469 175,(Incor rect Alt-t ext) The graphics t hat appear on the ho me page do not conta in the cor rect alter native tex t.,Reopene d,Build 8 Sprint 10, | |
| 135 | Defect,469 240,(Butto ns are not accessibl e from the keyboard) The Paren t/children “open/clo sed” butto ns are not contained in the ta b order an d can be e xecuted on ly with th e mouse,Re opened,Bui ld 8, | |
| 136 | Defect,469 508,(Color contrast is poor) C olor contr ast does n ot meet 50 8 requirem ents.,Reop ened,Build 8, | |
| 137 | Defect,695 819,DASHBO ARD - loi nc link in correct in source fi le upload section fo r Multiaxi al Hierarc hy file,Re ady for Re view,89655 0: Researc h and Anal ysis for 5 08 Complia nce,Build 8 Sprint 1 0, | |
| 138 | Defect,698 508,Isaac- Rest deplo yment fail s in Dev-A ITC enviro nment afte r Java upg rade,Reope ned,Build 8 Sprint 1 0, | |
| 139 | Defect,698 531,Databa se Convers ion fails in Dev-AIT C environm ent,In Pro gress,7236 00: ETS-R- 262,Build 8 Sprint 1 0, | |
| 140 | Defect,703 389,Isaac- rest deplo yment fail s on the c loud (vate st2),New,B uild 8 Spr int 10, | |
| 141 | Defect,714 919,Dashbo ard - Grou ps Editor - Message to be impr oved when deleting a group (fo r Dany),Do ne,Build 8 Sprint 10 , | |
| 142 | Defect,714 927,Dashbo ard - Grou ps Editor - Message to be impr oved when removing s ite from g roup (for Dany),Done ,Build 8 S print 10, | |
| 143 | Defect,715 066,Dashbo ard - Grou ps Editor - The grou ps are del eted after a new bui ld is depl oyed,In Pr ogress,Bui ld 8, | |
| 144 | Defect,718 315,UAT R7 : Properti es created via XML i mport are not select able in th e GUI (for Dany),In Progress,B uild 8 Spr int 10, | |
| 145 | Defect,722 248,508 De fect - Tax onomy tree cannot be navigated when JAWS is turned on,Ready for Review ,Build 8 S print 10, | |
| 146 | Defect,730 842,UAT R7 : Subsets created vi a XML impo rt are not selectabl e in the G UI (for Da ny),In Pro gress,Buil d 8 Sprint 10, | |
| 147 | Defect,732 706,UAT R7 : TED Wide n width of SEARCH TE XT field (for Dany) ,Done,Buil d 8 Sprint 10, | |
| 148 | Defect,733 288,Termin ology Edit or - Field s are miss ing in the Concept p anel when in Edit mo de (Intern et Explore r),Done,Bu ild 8 Spri nt 10, | |
| 149 | Defect,737 139,Dashbo ard: Add m essage to app deploy er to prev ent two VE TS dbs bei ng deploye d on same tomcat ser ver,New,Bu ild 8 Spri nt 10, |
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