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| 1 | CPRS_V32_COMBINED_BUILD_V45.zip\CPRSv32Build45_Documentation | CPRS v32 RTM Version v1.41 (Feb 2018).xls | Thu May 10 19:56:40 2018 UTC |
| 2 | CPRS_V32_COMBINED_BUILD_V45.zip\CPRSv32Build45_Documentation | CPRS v32 RTM Version v1.41 (Feb 2018).xls | Mon May 14 19:32:00 2018 UTC |
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| 1 | SHEET: Cov er | ||
| 2 | |||
| 3 | |||
| 4 | |||
| 5 | |||
| 6 | |||
| 7 | , Departme nt of Vete rans Affai rs | ||
| 8 | |||
| 9 | , Computer ized Patie nt Record System v32 | ||
| 10 | Requiremen ts Traceab ility Matr ix | ||
| 11 | |||
| 12 | |||
| 13 | |||
| 14 | |||
| 15 | |||
| 16 | |||
| 17 | |||
| 18 | |||
| 19 | |||
| 20 | |||
| 21 | |||
| 22 | |||
| 23 | |||
| 24 | |||
| 25 | , October 2017 | ||
| 26 | |||
| 27 | , Version 1.37 | ||
| 28 | |||
| 29 | SHEET: Rev ision Hist ory | ||
| 30 | |||
| 31 | |||
| 32 | Revision H istory | ||
| 33 | Date, Vers ion, Descr iption, Au thor | ||
| 34 | 11/30/2017 , 1.38, Mo nthly, Bri an Watt | ||
| 35 | 10/31/2017 , 1.37, Mo nthly Upda te, Brian Watt | ||
| 36 | 09/29/2017 , 1.36, Mo nthly, Bri an Watt | ||
| 37 | 8/31/2017, 1.35, Mon thly Updat e, Brian W att | ||
| 38 | 7/31/2017, 1.34, Mon thly Updat e, Brian W att | ||
| 39 | 6/30/2017, 1.33, Pat ient Safet y (PSPO) 2 563 - Char ting the A ction of C omplete in CPRS on g eneric ord ers stops the time o n order th at may or may not be correct., Susan Sco rzato | ||
| 40 | 5/31/2017, 1.32, NSR 20111006 Prevent Co nfusion ov er CPRS St atus Displ ay of Avai lable Orde rs-Modific ations Dia log Box, S usan Scorz ato | ||
| 41 | 4/30/2017, 1.31., NS R 20111006 Prevent C onfusion o ver CPRS S tatus Disp lay of Ava ilable Ord ers- Separ ated the Orders/Med s Tab for each requi rement., S usan Scorz ato | ||
| 42 | 03/31/2017 , 1.3, NSR 20100101 Indication s for Pres cription a nd Med Ord ers- Modif ications, Susan Scor zato | ||
| 43 | 02/28/2017 , 1.29, NS R 20070920 Button Li nk No Asse ssment War n to Aller gy –Minor word chang e. | ||
| 44 | NSR2006071 0 Real-Tim e Notifica tion of Po tentially Missed Ord er Checks- Minor Mod ifications ., Susan S corzato | ||
| 45 | 02/16/2017 , 1.29, NS R 20120101 - Removal of 2.6.28 .2, Cindy Lowery | ||
| 46 | 01/31/2017 , 1.28, NS R20100101 Indication s for Pres cription a nd Med Ord ers- Modif ications, Susan Scor zato | ||
| 47 | 12/31/2016 , 1.27, NS R20100101 Indication s for Pres cription a nd Med Ord ers- Modif ications, Susan Scor zato | ||
| 48 | 11/30/2016 , 1.26, NS R20120404 Adverse Re action Rep orting Fil e Mods- Mi nor Modifi cations, S usan Scorz ato | ||
| 49 | 10/31/2016 , 1.25, Mi nor Modifi cations, S usan Scorz ato | ||
| 50 | 09/30/2016 , 1.24, NS R20100101 Indication s for Pres criptions and Medica tion Order s -Final R equirement s, Susan S corzato | ||
| 51 | 08/31/2016 , 1.23, NS R20100101 Indication s for Pres criptions and Medica tion Order s, Susan S corzato | ||
| 52 | 07/29/2016 , 1.22, Mi nor format ing change s; Add bas ic test sc ript infor mation NSR 20141111, NSR 20080 342, NSR 2 0110210, a nd NSR 201 20101; NSR 20090509 Park a Pre scription- Minor mod ifications , Cindy Lo wery, Susa n Scorzato | ||
| 53 | 06/30/2016 , 1.21, Mo nthly Upda tes 2.6. 31 VistA I mmunizatio n Enhancem ents and 2 .6.32 - Mi nor Modifi cations; R emove "Cli nic" pick- up - Minor Modificat ions; Upda tes to 2.6 .27, 2.6.2 8, 2.6.29; Add NSR 2 0141111/Bu s Req 2.6. 33 Filter Provider D rop Down L ist N SR 2010082 5 Modifica tions, Rut h Gong, Ci ndy Lowery , Susa n Scorzato , Brian Wa tt | ||
| 54 | 05/31/2016 , 1.20, Mo nthly Upda tes | ||
| 55 | NSR2010010 1 Indicati ons for Pr escription and Medic ation Orde rs-Modific ations, Br ian Watt | ||
| 56 | Susan Scor zato | ||
| 57 | 04/04/2016 , 1.19, Mo nthly Upda tes NSR200 70203 Alle rgy Order Check Enha ncement- M inor Modif ication; | ||
| 58 | NSR2010082 5 Drug All ergy Order Check- Mi nor word C hanges | ||
| 59 | NSR2010010 1 Indicati on on all Prescripti ons and Me dication O rders- Add itional Re quirements ., Brian W att, Susan Scorzato | ||
| 60 | 03/31/2016 , 1.18, NS R20080307 CWAD Post Auto Demot ion Rules- Minor Modi fications 2.6.1.1, 2 .6.1.1.2, 2.6.1.1.3; | ||
| 61 | NSR2010010 1 Indicati on on all Prescripti ons and Me dication O rders - Co ntract Mod ification received T ransitioni ng to HP ( replacing NSR2006030 7 and NSR2 0070811), Susan Scor zato | ||
| 62 | 02/24/16, 1.17, NSR2 0080342 Al low user t o clear ow n patient locks in C PRS; NSR20 110210 Cre ate separa te alert f or Prosthe tics Reque sts; NSR20 120101 Lim iting Addi tional Sig ners List; 20120601 Nature of Order Defa ult; VistA Immunizat ions Enhan cements (V IMM); NSR2 0110606 Co nfirm Prov ider Simil ar Names- Minor Modi fication. | ||
| 63 | NSR2007020 3 Allergy Order Chec k Enhancem ent- Requi rement Cha nge. | ||
| 64 | Migrate RT M to new t emplate | ||
| 65 | NSR2007121 1 Changes to Allergy /Pharmacy Packages- Minor Modi fications; , Ruth Gon g, Cindy L owery, Sus an Scorzat o, Brian W att | ||
| 66 | 1/31/2016, 1.16, NSR 20120802 C PRS Day of the Week Med Schedu ling-Modif ications; | ||
| 67 | Monthly Up dates, Sus an Scorzat o | ||
| 68 | |||
| 69 | Brian Watt | ||
| 70 | 12/31/2015 , 1.15, NS R20100706 Identify R equired Fi elds in TI U Notes Te mplates-Mi nor Modifi cation; NS R 20070203 Allergy O rder Check Enhanceme nt- Modifi cations; N SR20071103 Change in Unflaggin g Capabili ties-Minor Word Chan ges; NSR20 071211 Cha nges to Al lergy/Phar macy Packa ges-Minor Modificati ons., Susa n Scorzato | ||
| 71 | 11/30/2015 , 1.14, NS R20120802 CPRS Day o f the Week Med Sched uling- Min or Word Mo dification ; NSR 200 81008 CPRS Notificat ion Alert Processing Improveme nt- Modifi cations, S usan Scorz ato | ||
| 72 | 10/31/2015 , 1.13, NS R20080307 CWAD Post Auto Demot ion Rules - Modific ations (Ad vance Dire ctive Chan ges). NSR2 0071211-Mi nor Modifi cation. N SR20070203 –Minor wor d change., Susan Sco rzato | ||
| 73 | 09/30/2015 , 1.12, NS R20070811 First Dose Enhanceme nt in CPRS -requirem ent remove d (out of scope). Added VA E nhancement s to 1.2.S cope | ||
| 74 | Monthly Up dates, Sus an Scorzat o | ||
| 75 | Ruth Gong | ||
| 76 | Brian Watt (Monthly Update) | ||
| 77 | 09/10/2015 , 1.12, Ad ded VA Enh ancements to 1.2.Sco pe, Brian Watt | ||
| 78 | 09/09/2015 , 1.12, Ch anges to 2 0080307 CW AD Post Au to-Demotio n Rules., Brian Watt | ||
| 79 | 8/31/2015, 1.11, Min or word ch ange- Chan ges to All ergy/Pharm acy Packag es; Modifi cations to NSR200904 16_ | ||
| 80 | Changes to Nurse Ord er Verific ation | ||
| 81 | Modificati ons to NSR 20071103 C hange in U nflagging Capabiliti es; Modifi cations to NSR201107 19 Order F lag Recomm endations, Rebecca R ussell, Su san Scorza to | ||
| 82 | 7/31/2015, 1.10, Mod s to 20070 920 Button to Link t o Allergy Assessment "; | ||
| 83 | Modificati ons to NSR 20111006 Prevent Co nfusion ov er CPRS St atus Displ ay of Avai lable Orde rs; Modifi cations to NSR201107 19 Order F lag Recomm endations; Modificat ions to NS R20071103 Changes in Unflaggin g Capabili ties. | ||
| 84 | Added SQA Testing In formation and Result s to 2.6. 17 Enhance CPRS/Medi cation His tory Repor t to Fully Document IV Adminis tration; | ||
| 85 | |||
| 86 | Added SQA Testing In formation and Result s to 2.6.1 8 Critical /High Orde r Check Di splay; | ||
| 87 | |||
| 88 | Added SQA Testing In formation and Result s to 2.6.2 5 Progress Notes Dis play Misle ading, Reb ecca Russe ll, Susan Scorzato | ||
| 89 | Brian Watt | ||
| 90 | 6/30/2015, 1.9, Mods to Allerg y Interfac e to COTS; Mods to 2 0060710 No tify of Po tentially Missed Or der Checks ; Mods to Adverse Re action Rep orting Fil e Mods 201 20404; Mod ifications to NSR201 11006 Prev ent Confus ion over C PRS Status Display o f Orders a nd Availab le Action; Modificat ions to NS R20100706 Identify R equired Fi elds in TI U Note Tem plates; Mo dification s NSR20110 719 Order Flag Recom mendations , Rebecca Russell, S usan Scorz ato | ||
| 91 | 5/31/2015, 1.8, Revi sed requir ements for Changes t o Allergy Pharmacy P ackages 20 071211 to match RSD. Modificat ions to NS R 20090416 _Changes t o Nurse Or der Verifi cation’s E ffect on O rder Statu s | ||
| 92 | Modificati ons to NSR 20071103_ Change in Unflagging Capabilit ies, Rebec ca Russell , Susan Sc orzato | ||
| 93 | 4/30/2015, 1.7, Upda te removin g requirem ent for Cl inical Cod e Space Ex pansion (f unctionali ty exists) ., Susan S corzato | ||
| 94 | 3/31/2015, 1.6, Modi fications to Adverse Reaction File Mods; IV Admini stration N ot Documen ted (out o f scope re quirements removed), Rebecca R ussell | ||
| 95 | 2/28/2015, 1.5, Revi sed Requir ements for Providers with Simi lar Names to add 2 n ew GUI ins tances., R ebecca Rus sell | ||
| 96 | 1/31/2015, 1.4, Revi sed Requir ements for Drug Alle rgy Order Check (201 00825), Al lergy Orde r Check En hancements (20070203 ), and DC Orders on Adverse Re action (20 080226) t o match ch anges to R SD., Rebec ca Russell | ||
| 97 | 12/31/2014 , 1.3, Rev ised Requi rements fo r Day of t he Week Me d Schedule , Confirm Provider w ith Simila r Names, P ark a Pres cription t o match ch anges to R SD., Susan Scorzato, Rebecca R ussell | ||
| 98 | 11/30/2014 , 1.2, Mod ified Requ irements f or IV Admi nistration Not Docum ented, Con firm Provi ders with Similar Na mes, CPRS Day of Wee k to match changes t o RSD., Su san Scorza to, Rebecc a Russell | ||
| 99 | 10/31/2014 , 1.1, Mod ified Requ irements f or Park a Prescripti on, Day of Week Med Schedule, and Critic al High Or der Check to match c hanges to RSD., Susa n Scorzato , Rebecca Russell | ||
| 100 | 9/30/2014, 1, Drafte d initial working ve rsion., Cr aig Hinton | ||
| 101 | Total, , , 42 | ||
| 102 | |||
| 103 | SHEET: RTM | ||
| 104 | |||
| 105 | ProPath Do c Mapping, Business Requiremen ts Documen t (BRD) - Business N eeds or Ep ics, , , , , , , , R equirement s Elaborat ion Docume nt (RED) - Business Requiremen ts Elabora tion (Opti onal As Ne eded - Com pleted by Business O ffice/Requ irements D evelopment & Managem ent [RDM]) , , , , , , , , , , , , ,
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| 106 | Optional/R equired, R equired, R equired, R equired, R equired (A s Applicab le), Requi red, Requi red (As Ap plicable), Required (As Applic able), Req uired (As Applicable ), Optiona l, Optiona l, Optiona l, Optiona l, Optiona l, Optiona l, Optiona l, Optiona l, Optiona l, Optiona l, Optiona l, Optiona l,
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| 107 | New Servic e Request (NSR)#, Bu siness Req uirement D oc, Bus Re q (BN or E pic) ID (U nique Iden tifier), B usiness Re q (BN or E pic) Summa ry, User N arrative | ||
| 108 | (High leve l business requireme nt) | ||
| 109 | (BRD) (Opt ional), Pr iority (BR D), Mappin g to Busin ess Functi on Framewo rk | ||
| 110 | (BRD), Map ping to Pr ocess Mode ls | ||
| 111 | (BRD), Map ping to Pr ocess Mode l Element( s) | ||
| 112 | (BRD), RED Requireme nt Doc, Us er Story | ||
| 113 | (Elaborate d Business Requireme nt) | ||
| 114 | (RED), Bus iness Acce ptance Cri teria | ||
| 115 | (RED), Bus iness Use Case | ||
| 116 | (RED), Bus iness Deta iled Requi rement | ||
| 117 | (RED), Bus iness Rule s (RED), C omments, M apping to Business F unction Fr amework | ||
| 118 | (RED), Map ping to Pr ocess Mode ls | ||
| 119 | (RED), Map ping to Pr ocess Mode l Element( s) | ||
| 120 | (RED), Map ping to In formation Models | ||
| 121 | (Class Nam e / Attrib ute Name) | ||
| 122 | (RED), Map ping to In formation Models | ||
| 123 | (NDO Level / Class L evel / Att ribute Lev el) | ||
| 124 | (RED), Req
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| 125 | (Y/N), Pac kage and/o r Build La st Tested, Pass/Fail /Not Teste d, Comment s | ||
| 126 | 20200825, CPRS v32 R SD, 2.6.1, Modify CP RS and Inp atient Med ications t o notify u sers of po ssible adv erse drug reactions if a react ant contai ns multipl e ingredie nts and if any of th ose ingred ients can cause an a dverse rea ction. | ||
| 127 | |||
| 128 | Modify CPR S and Inpa tient Medi cations to display t he same in formation, and allow users to see comple te order c hecking in formation such as si gns/sympto ms and sev erity, inc luding rem ote data., Drug-Alle rgy Order Check Enha ncements a nd Improve d Detail, Inc 2, Ins ert approp riate Busi ness Funct ion Framew ork identi fier | ||
| 129 | |||
| 130 | e.g., 4.3. 2 Utilize Alerts for Patient C are, Inert name of m odel . Ex ample: In patient Ph armacy>Ord er Checks, Insert na me of acti vity, deci sion, dire ction arro w, annotat ion, swim lane…etc., as approp riate, Ins ert name o f doc and hyperlink (if availa ble), Used for Agile developme nt. | ||
| 131 | |||
| 132 | As a clini cian, I wa nt to view a patient ’s pregnan cy status and expect ed due dat e so that I avoid pr escribing teratogeni c agents t o pregnant patients. , Used for Agile dev elopment. | ||
| 133 | |||
| 134 | Clinician can select patient a nd view th e gestatio nal stage (e.g., 1st , 2nd, 3rd trimester ) of patie nt., Used for Non-Ag ile develo pment. | ||
| 135 | |||
| 136 | Enter name of BUC do cument, Us ed for Non -Agile dev elopment., , Remove this colum n if it is not neede d., , Iner t name of model . Example: Inpatient Pharmacy>O rder Check s, Insert name of ac tivity, de cision, di rection ar row, annot ation, swi m lane…etc ., as appr opriate, , , 2.6.1, Mod ify CPRS a nd In pati e n t M e dications t o
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| 137 | |||
| 138 | Modify CPR S and Inpa tient Medi cations to display t he same in formation, and allow users to see comple te order c hecking in formation such as si gns/sympto ms and sev erity, inc luding rem ote data., Release v ersion in which the requiremen t will fir st be impl emented., , , , N | ||
| 139 | , , 2.6.1. 1, As a CP RS user, I want the system to adhere to the Enterp rise Level requireme nts within the Enter prise Requ irements M anagement (ERM) Repo sitory and as specif ically add ressed in Appendix D of this d ocument., , , , , , , , , , , , , , , , , ,
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| 140 | , , 2.6.1. 2, As a CP RS user, a drug-alle rgy order check invo lving a pa tient alle rgy to a m ultiple-in gredient p roduct (re actant), I want the system to displa y all ingr edients in the react ant and th e drug cla sses assoc iated with each ingr edient in the allerg y file (or COTS-supp lied chemi cal classi fication), and shall not limit the infor mation dis played to the first ingredient or drug c lass match found., , , , , , , , , , , , , , , , , ,
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| 141 | , , 2.6.1. 2.1, As a Clinician performing order ent ry, I want drug alle rgy order checks inv olving a p atient all ergy to a multiple-i ngredient product (r eactant) t o display all ingred ients in t he reactan t and the drug class es associa ted with e ach ingred ient, and NOT to lim it the dis played res ults to th e first in gredient o r drug cla ss match f ound., , , , , , , , , , , , , , , , , ,
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| 142 | , , 2.6.1. 2.2, As a Pharmacist finishing a drug or der, I wan t drug all ergy order checks in volving a patient al lergy to a multiple- ingredient product ( reactant) to display all ingre dients in the reacta nt and the drug clas ses associ ated with each ingre dient, and NOT to li mit the di splayed re sults to t he first i ngredient or drug cl ass match found., , , , , , , , , , , , , , , , , ,
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| 143 | , , 2.6.1. 2.3, As a Nurse (whe n function ing in the role of a Pharmacis t), I want drug alle rgy order checks inv olving a p atient all ergy to a multiple-i ngredient product (r eactant) t o display all ingred ients in t he reactan t and the drug class es associa ted with e ach ingred ient, and NOT to lim it the dis played res ults to th e first in gredient o r drug cla ss match f ound., , , , , , , , , , , , , , , , , ,
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| 144 | , , 2.6.1. 3, As a CP RS user, I want the system to provide co nsistent a llergy/ADR order che ck display s between CPRS and t he VistA I npatient M edications applicati on., , , , , , , , , , , , , , , , , ,
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| 145 | , , 2.6.1. 3.1, As a Clinician, I want to view the same aller gy/ADR ord er checkin g informat ion in the Order Che ck display in CPRS a s is curre ntly avail able in th e VistA In patient Me dications applicatio n., , , , , , , , , , , , , , , , , ,
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| 146 | , , 2.6.1. 3.2, As a Pharmacist , I want t o view the same alle rgy/ADR or der checki ng informa tion in th e Order Ch eck displa y in CPRS as is curr ently avai lable in t he VistA I npatient M edications applicati on., , , , , , , , , , , , , , , , , ,
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| 147 | , , 2.6.1. 3.3, As a Nurse, I w ant to pro vide the a bility for the Nurse (when fun ctioning i n the role of a Phar macist) to view the same aller gy/ADR ord er checkin g informat ion in the order che ck display in CPRS a s is curre ntly avail able in th e VistA In patient Me dications applicatio n during t he finishi ng process ., , , , , , , , , , , , , , , , , ,
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| 148 | , , 2.6.1. 3.4, As a Clinician, Pharmacis t, or Nurs e, I want to view th e same det ailed alle rgy/ADR or der checki ng informa tion in th e order ch eck displa y in CPRS as is curr ently avai lable from within Ba r Code Med ication Ad ministrati on (BCMA). , , , , , , , , , , , , , , , , , ,
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| 149 | , , 2.6.1. 4, As a CP RS user, I want the system to display do cumented r eactant an d all the identified ingredien t matches, not just the first ingredient found, as part of t he allergy /ADR order check., , , , , , , , , , , , , , , , , ,
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| 150 | , , 2.6.1. 4.1, As a Clinician, I want to view all identified ingredien t matches to a docum ented reac tant, and not just t he first i ngredient found, dur ing the or der entry process., , , , , , , , , , , , , , , , , ,
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| 151 | , , 2.6.1. 4.2, As a Pharmacist , I want t o view all identifie d ingredie nt matches to a docu mented rea ctant, and not just the first ingredient found, du ring the f inishing p rocess., , , , , , , , , , , , , , , , , ,
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| 152 | , , 2.6.1. 4.3, As a Nurse (whe n function ing in the role of a Pharmacis t during t he finishi ng process ) I want t o view all identifie d ingredie nt matches to a docu mented rea ctant, and not just the first ingredient found., , , , , , , , , , , , , , , , , ,
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| 153 | , , 2.6.1. 5, As a CP RS user, I want the system to display details o f an aller gy/ADR ord er check, including the signs and sympto ms of alle rgies docu mented at other faci lities., , , , , , , , , , , , , , , , , ,
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| 154 | , , 2.6.1. 5.1, As a Clinician, I want to view the details of a drug-al lergy orde r check, i ncluding s igns and s ymptoms do cumented a t other fa cilities, during the order ent ry process ., , , , , , , , , , , , , , , , , ,
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| 155 | , , 2.6.1. 5.2, As a Pharmacist , I want t o view the details o f a drug-a llergy ord er check, including signs and symptoms d ocumented at other f acilities, during th e finishin g process. , , , , , , , , , , , , , , , , , ,
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| 156 | , , 2.6.1. 5.3, As a Nurse, I w ant to vie w the detail s of a dru g-allergy order chec k, includi ng signs a nd symptom s document ed at othe r faciliti es, during the finis hing proce ss (when f unctioning in the ro le of a Ph armacist). , , , , , , , , , , , , , , , , , ,
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| 157 | , , 2.6.1. 5.4, As a Nurse, I w ant to the system to provide t he ability for the N urse to vi ew the det ails of a drug-aller gy order c heck, incl uding sign s and symp toms docum ented at o ther facil ities, dur ing medica tion order verificat ion in CPR S., , , , , , , , , , , , , , , , , ,
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| 158 | , , 2.6.1. 5.5, As a Nurse, I w ant the sy stem to provide th e ability for the Nu rse to vie w the deta ils of a d rug-allerg y order ch eck, inclu ding signs and sympt oms docume nted at ot her facili ties, duri ng the med ication ad ministrati on process ., , , , , , , , , , , , , , , , , ,
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| 159 | , , 2.6.1. 6, As a CP RS user, I want the system to display si gns/sympto ms (both l ocal and f rom other facilities ) of a rep orted alle rgy/ADR as part of t he allergy /ADR order check., , , , , , , , , , , , , , , , , ,
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| 160 | , , 2.6.1. 6.1, As a CPRS user, I want th e system t o provide th e ability for the us er to view the signs and sympt oms of a r eported al lergy/ADR when the a llergy/ADR is presen ted as an order chec k during t he order e ntry proce ss in CPRS ., , , , , , , , , , , , , , , , , ,
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| 161 | , , 2.6.1. 6.2, As a VistA Inpa tient Medi cations us er, I want to view t he signs a nd symptom s of a rep orted alle rgy/ADR wh en the all ergy/ADR i s presente d as an or der check during the order ent ry process in “backd oor” VistA Inpatient Medicatio ns., , , , , , , , , , , , , , , , , ,
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| 162 | , , 2.6.1. 6.3, As a VistA Phar macy user, I want to view the signs and symptoms o f a report ed allergy /ADR when the allerg y/ADR is p resented a s an order check dur ing the or der finish ing proces s in “back door” Vist A Pharmacy ., , , , , , , , , , , , , , , , , ,
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| 163 | , , 2.6.1. 7, As a CP RS user, I want the system to display se verity, no t only for "Observed " but also for "Hist oric" reac tions, as part of th e allergy/ ADR order check., , , , , , , , , , , , , , , , , ,
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| 164 | , , 2.6.1. 7.1, As a CPRS user, I want th e system t o provide th e ability for the us er to view the sever ity of a r eported al lergy/ADR (not only for "Obser ved" but a lso for "H istoric" r eactions) when the a llergy/ADR is presen ted as an order chec k during t he order e ntry proce ss in CPRS ., , , , , , , , , , , , , , , , , ,
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| 165 | , , 2.6.1. 7.2, As a CPRS user, I want th e system t o provide th e ability for the us er to view the sever ity of a r eported al lergy/ADR (not only for "Obser ved" but a lso for "H istoric" r eactions) when the a llergy/ADR is presen ted as an order chec k during t he order f inishing p rocess in CPRS., , , , , , , , , , , , , , , , , ,
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| 166 | , , 2.6.1. 7.3, As a VistA user , I want t he system to provide the abili ty for the user to v iew the se verity of a reported allergy/A DR (not on ly for "Ob served" bu t also for "Historic " reaction s) when th e allergy/ ADR is pre sented as an order c heck durin g the orde r entry pr ocess in “ backdoor” VistA Inpa tient Medi cations., , , , , , , , , , , , , , , , , ,
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| 167 | , , 2.6.1. 7.4, As a VistA user , I want t he system to provide the abili ty for the user to v iew the se verity of a reported allergy/A DR (not on ly for "Ob served" bu t also for "Historic " reaction s) when th e allergy/ ADR is pre sented as an order c heck durin g the orde r finishin g process in “backdo or” VistA Pharmacy., , , , , , , , , , , , , , , , , ,
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| 168 | , , 2.6.1. 8, As a CP RS user, I want the system to ensure tha t signs/sy mptoms are included with other allergy/A DR order c heck detai ls in stor ed order c heck infor mation (fo r example, in FILE 1 00.05 ORDE R CHECK IN STANCES)., , , , , , , , , , , , , , , , , ,
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| 169 | , , 2.6.1. 9, As a CP RS user, I want the system to avoid use of “local” after the medicatio n name in the CPRS a llergy/ADR order che ck display to descri be the fac ility at w hich an al lergy was recorded. Instead, t he order c heck displ ay shall e ither pres ent the si te name of the locat ion where the allerg y was docu mented (if available subsequen t to antic ipated ME2 enhanceme nts) or bl ank unless from anot her facili ty)., , , , , , , , , , , , , , , , , ,
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| 170 | 20090416, , 2.6.2, M odify CPRS so that o nly author ized nurse s can acti vate medic ations tha t are not verified b y a pharma cist. | ||
| 171 | |||
| 172 | Modify rep orts for p harmacists to show o rders acti vated by n urses, ide ntify orde rs placed through In patient Me ds for Out patients ( including orders act ivated by nurses.), Changes to the Nurse Order Ver ification’ s Effect o n Order St atus, Inc 2, , , , , , , , , , , , , , , ,
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| 173 | |||
| 174 | Modify rep orts for p harmacists to show o rders acti vated by n urses, ide ntify orde rs placed through In patient Me ds for Out patients ( including orders act ivated by nurses.) | ||
| 175 | , , 2.6.2. 1, As a Nu rse, I wan t the syst em to allow nurs es with th e authoriz ed key (PS J RNFINISH or the PS JI RNFINIS H key) to finish ord ers when t he pharmac ist is not available ., , , , , , , , , , , , , , , , , ,
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| 176 | , , 2.6.2. 1.2, As a Nurse, I w ant the sy stem to al low nurses to indepe ndently ma ke availab le for adm inistratio n in BCMA only those orders th at were nu rse-finish ed. A pharmaci st-finishe d order will require p harmacist- verificati on to be a vailable i n BCMA., , , , , , , , , , , , , , , , , ,
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| 177 | , , 2.6.2. 1.3, As a CPRS user, I want th e system t o prevent the action of nurse verify on a pending Inpatient Medication Order., , , , , , , , , , , , , , , , , ,
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| 178 | , , 2.6.2. 2, As a CP RS user, I want the system to add additi onal items to the re port of th ose orders requiring Pharmacis t’s activi ty., , , , , , , , , , , , , , , , , ,
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| 179 | , , 2.6.2. 2.1, As a CPRS user, I want to be able t o include orders tha t have bee n verified (activate d) by a Nu rse., , , , , , , , , , , , , , , , , ,
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| 180 | , , 2.6.2. 2.2, As a CPRS user, I want to be able t o separate ly identif y orders p laced thro ugh the In patient Me ds for Out patients ( IMO/Clinic Meds) fun ctionality , especial ly those a dministere d by the N urse prior to Pharma cist actio n., , , , , , , , , , , , , , , , , ,
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| 181 | 20071216, , 2.6.3, M odify CPRS ’ surrogat e manageme nt functio nality to match the functional ity provid ed by the List Manag er/Kernel settings., Update Su rrogate Ma nagement F unctionali ty within CPRS GUI, Inc 1, , , , , , , , , , , , , , , ,
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| 182 | , , 2.6.3. 1, As a CP RS user, I want the system to provide s urrogate m anagement functional ity, avail able throu gh the CPR S interfac e, to allo w the sett ing, editi ng, and vi ewing of m ultiple su rrogates a nd shall p resent the user with the same identifyin g informat ion as tha t availabl e within l egacy List Manager/V istA Kerne l., , , , , , , , , , , , , , , , , ,
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| 183 | , , 2.6.3. 2, As a CP RS user, I want the to allow t he setting of multip le surroga tes direct ly from th e CPRS int erface in a single i nteraction , without requiring exit and r e-entry of the Surro gate for N otificatio ns screen ., , , , , , , , , , , , , , , , , ,
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| 184 | , , 2.6.3. 3, As a CP RS user, I want the system to allow the editing of a list of multiple surrogates directly from the C PRS interf ace in a s ingle inte raction, w ithout req uiring exi t and re-e ntry of th e Surrogat e for Noti fications screen., , , , , , , , , , , , , , , , , ,
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| 185 | , , 2.6.3. 4, As a CP RS user, I want the system to allow the cancellati on of a si ngle surro gate from a list of multiple s urrogates directly f rom the CP RS interfa ce in a si ngle inter action, wi thout requ iring exit and re-en try of the Surrogate for Notif ications s creen., , , , , , , , , , , , , , , , , ,
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| 186 | , , 2.6.3. 5, As a CP RS user, I want the system to allow the cancellati on of mult iple surro gates (inc luding all surrogate s) directl y from the CPRS inte rface in a single in teraction, without r equiring e xit and re -entry of the Surrog ate for No tification s screen., , , , , , , , , , , , , , , , , ,
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| 187 | , , 2.6.3. 6, As a CP RS user, I want the system to present ev ery define d surrogat e on a sin gle surrog ate screen display, along with the start date/time and end d ate/time f or each su rrogate., , , , , , , , , , , , , , , , , ,
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| 188 | , , 2.6.3. 7, As a CP RS user, I want the system to visually i dentify th e “current ” surrogat e in the l ist of mul tiple surr ogates., , , , , , , , , , , , , , , , , ,
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| 189 | 20080307, , 2.6.4, • Modify Te xt Integra tion Utili ties (TIU) to provid e the abil ity to est ablish a r elationshi p between notes clas sified as Crisis Not es, Warnin g Notes, A llergies, or Advance Directive (CWAD) an d a corres ponding si milarly ti tled note in a non-C WAD Progre ss Notes d ocument cl ass. The relationsh ip will be used to a llow TIU t o automati cally demo te older i nstances o f such not es from di splaying i n the Post ings (CWAD ) box of C PRS’ Cover Sheet and putting t hem in the regular p rogress no tes hierar chy. The result is that the P ostings Bo x will ret ain only t he most cu rrent inst ance of th e note, th ereby redu cing clutt er on the CPRS Cover Sheet. | ||
| 190 | • Provide functional ity to pro hibit sele cted title s from bei ng set up to auto-de mote throu gh this fu nctionalit y. Advance Di rectives a nd Rescind ed Advance Directive s are cons idered Pos tings Note s per VHA Handbook a nd must no t be allow ed to demo te., CWAD Post Auto- Demotion R ules Reque st, Inc 1, , , , , , , , , , , , , , , ,
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| 191 | • Provide functional ity to pro hibit sele cted title s from bei ng set up to auto-de mote throu gh this fu nctionalit y. Advanc e Directiv es and Res cinded Adv ance Direc tives are considered Postings Notes per VHA Handbo ok and mus t not be a llowed to demote., , , , , Y, Test Case 1.3.4, Y, OR*3.0*405 T3 | ||
| 192 | TIU*1.0*29 1V2, Pass | ||
| 193 | , , 2.6.4. 1, As a CP RS user, I want the Crisis Not es, Warnin g Notes, A llergies a nd Directi ves (CWAD) auto-demo tion rules to allow the user t o set up r ules that will demot e previous instances of CWAD d ocuments i n a select ed patient ’s chart, except for the three excluded document t itles rela ted to Adv ance Direc tives., , , , , , , , , , , , , , , , , ,
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| 194 | TIU*1.0*29 1V2, Pass | ||
| 195 | , , 2.6.4. 1.1, As a CPRS user, I want th e system t o demotes a CPRS progr ess note f rom a CWAD posting t o a standa rd level p rogress no te if that note is d efined in the auto-d emotion ru les., , , , , , , , , , , , , , , , , ,
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| 196 | TIU*1.0*29 1V2, Pass | ||
| 197 | , , 2.6.4. 1.2, As a CPRS user, I want th e system to provide th e ability to view on ly the mos t recent i nstances of a CWAD Posting pr ogress not es in the CPRS Posti ngs box., , , , , , , , , , , , , , , , , ,
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| 198 | TIU*1.0*29 1V2, Pass | ||
| 199 | , , 2.6.4. 1.3, As a CPRS user, I want th e system t o provide the abilit y to estab lish a one -time setu p option f or selecti on of a CW AD Posting title for auto-demo tion and a non-posti ng title a s the demo tion targe t excludin g the docu ment title s related to Advance Directive s. This re sults in a Posting/N on-Posting pair of t itles., , , , , , , , , , , , , , , , , ,
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| 200 | TIU*1.0*29 1V2, Pass | ||
| 201 | , , 2.6.4. 1.4, As a CPRS user, I want th e system t o prevent the abilit y to demot e a progre ss note th at is not defined in the auto- demotion s etup., , , , , , , , , , , , , , , , , ,
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| 202 | TIU*1.0*29 1V2, Pass | ||
| 203 | , , 2.6.4. 1.5, As a CPRS user, I wan the system to provide t he ability to target any type of CWAD Po sting for demotion i f the note is define d in the a uto-demoti on rules., , , , , , , , , , , , , , , , , ,
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| 204 | TIU*1.0*29 1V2, Pass | ||
| 205 | 20060307, , 2.6.5, M odify Clin ical Remin ders to ac cept Healt hcare Comm on Procedu re Coding System (HC PCS) modif iers for T eleretinal use., Cli nical Remi nder Code Space Expa nsion Remo ved from p roject- ou t of scope ., Inc 2, , , , , , , , , , , , , , , ,
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| 206 | , , 2.6.5. 1, As a CP RS user, I want the system to enable use rs to crea te dialogs that allo w clinicia ns to choo se the cor rect dialo g response or create forced va lue prompt s that lim it accepta ble choice s in the d ialog., Th e Requirem ents Elabo ration con cluded tha t this is NSR is no longer nec essary and it will b e removed from the p roject req uirements. SS, , , , , , , , , , , , , , , , ,
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| 207 | , , 2.6.5. 1.2, As a CPRS user, I wa n the syst em to prov ide the ab ility to r eceive a P rocedure P rovider pr ompt., , , , , , , , , , , , , , , , , ,
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| 208 | , , 2.6.5. 1.3, As a CPRS user, I want th e system t o provide the abilit y to use t he new pro mpts for C PT type fi ndings in the Remind er dialog file., , , , , , , , , , , , , , , , , ,
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| 209 | , , 2.6.5. 1.4, As a CPRS user, I want th e system s hall modif y the brok er call to pass the new prompt informati on for the dialog pr esented to the user. , , , , , , , , , , , , , , , , , ,
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| 210 | , , 2.6.5. 1.5, As a CPRS user, I want th e system t o modify t he GUI to accept sel ection of the CPT Mo difier and provider. , , , , , , , , , , , , , , , , , ,
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| 211 | , , 2.6.5. 1.6, As a CPRS user, I want th e system t o modify t he tools t hat send e ncounter d ata to PCE , so the R eminder dialog CPT Modifier and proced ure are in cluded in the DATA2P CE call to appropria tely creat e the V CP T entry., , , , , , , , , , , , , , , , , ,
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| 212 | , , 2.6.5. 1.7, As a CPRS user, I want the system to provide t he Reminde r evaluati on to only use the m odifier, n ot the pro vider., , , , , , , , , , , , , , , , , ,
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| 213 | , , 2.6.5. 2, As a CP RS user, I want the system to provide th e Reminder evaluatio n to only use the mo difier, no t the prov ider., , , , , , , , , , , , , , , , , ,
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| 214 | , , 2.6..5 .2.1, As a CPRS user , I want t he system to write a National Reminder f or Diabeti c Retinal Scan., , , , , , , , , , , , , , , , , ,
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| 215 | 20081206, , 2.6.6, M odify Heal th Summary Reports i n CPRS to show the a ddress of the facili ty that pr ocessed th e lab test , includin g preservi ng the ori ginal addr ess if the facility moves., Ad d Address of Perform ing Lab to Reports i n CPRS Hea lth Summar y Request, Inc 2, , , , , , , , , , , , , , , ,
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| 216 | , , 2.6.6. 1, As a CP RS user, I want the system to have the a bility to print CPRS Health Su mmary repo rts with a header th at include s the faci lity’s add ress., , , , , , , , , , , , , , , , , ,
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| 217 | , , 2.6.6. 1.1, As a CPRS user, I want th e system t o allow th e facility ’s address to displa y in the h eader of a ll Lab and other rep orts print ed from th e Health S ummary in CPRS., , , , , , , , , , , , , , , , , ,
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| 218 | , , 2.6.6. 2, The sys tem shall have the a bility to display th e name(s) and addres s(es) of t he perform ing Labora tory on th e CPRS Hea lth Summar y report., , , , , , , , , , , , , , , , , ,
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| 219 | , , 2.6.6. 2.1, As a CPRS user, I want th e system t o allow the name(s) an d address( es) of the individua l performi ng Laborat ory to dis play in th e Health S ummary in CPRS., , , , , , , , , , , , , , , , , ,
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| 220 | , , 2.6.6. 3, As a CP RS user, I want the system to provide th e ability for facili ties to ch ange their address o n future r eports whi le maintai ning the o ld address on histor ical repor ts., , , , , , , , , , , , , , , , , ,
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| 221 | , , 2.6.6. 3.1, As a CPRS user, I want th e system t o display the name a nd address of the pe rforming L ab based o n the date performed ., , , , , , , , , , , , , , , , , ,
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| 222 | , , 2.6.6. 4, As a CP RS user, I want the system to provide th e ability to change/ correct th e displaye d name and address o f the perf orming Lab on histori cal report s., , , , , , , , , , , , , , , , , ,
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| 223 | , , 2.6.6. 4.1, As a CPRS user, I want th e system t o allow th e facility to be abl e to easil y correct the name a nd address of the pe rforming L ab based on a specific date range ., , , , , , , , , , , , , , , , , ,
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| 224 | 20120802, , 2.6.7, M odify CPRS to expand the abbre viation fo r the full day of th e week to the full n ame of the day when it appears on any da y-of-the-w eek schedu le when an Inpatient order is transferre d to an Ou tpatient o rder, for example ch ange Th@17 00 to Thur sday@1700. , CPRS Day of the We ek Med Sch edule Chan ge, Inc 1, , , , , , , , , , , , , , , ,
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| 225 | , , 2.6.7. 1, As a CP RS user, I want the system to always exp and the ab breviation for the d ay of the week to th e full nam e of the d ay when it appears o n any day- of-the-wee k schedule on the Ou tpatient P rescriptio n Order (e ntered in either CPR S or Outpa tient Phar macy) when transferr ed from th e Inpatien t Medicati on Order., , , , , , , , , , , , , , , , , , ,
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| 226 | , , 2.6.7. 2, As a CP RS user, I want the system to always exp and the ab breviation for the d ay of the week to th e full nam e of the d ay when it appears o n any day- of-the-wee k schedule on any Ne wly Entere d Order fo r an Outpa tient Pres cription O rder enter ed in eith er CPRS or Outpatien t Pharmacy ., , , , , , , , , , , , , , , , , , ,
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| 227 | , , 2.6.7. 3, As a CP RS user, I want the system to always exp and the ab breviation for the d ay of the week to th e full nam e of the d ay when it appears o n any day- of-the-wee k schedule on any Re newal or C opy of an Outpatient Prescript ion Order entered in either CP RS or Outp atient Pha rmacy., , , , , , , , , , , , , , , , , , ,
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| 228 | , , 2.6.7. 4, As a CP RS user, I want the system to always exp and the ab breviation for the d ay of the week to th e full nam e of the d ay when it appears o n the day- of-the-wee k schedule on the Di scharge In structions when gene rated from the Outpa tient Pres cription O rder., , , , , , , , , , , , , , , , , , ,
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| 229 | , , 2.6.7. 5, As a CP RS user, I want the system to always exp and the ab breviation for the d ay of the week to th e full nam e of the d ay when it appears o n the day- of-the-wee k schedule on the Bo ttle Label when gene rated from the Outpa tient Pres cription O rder., , , , , , , , , , , , , , , , , , ,
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| 230 | , , 2.6.7. 6, As a CP RS user, I want the user to al ways expan d the abbr eviation f or the day of the we ek to the full name of the day when it a ppears on the day-of -the-week schedule g enerated f rom the Te xt Integra tion Utili ty Objects ., , , , , , , , , , , , , , , , , , ,
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| 231 | 20111006, , 2.6.8, M odify CPRS to standa rdize the use of ter ms and ava ilable act ions acros s tabs suc h as Meds and Orders . Actions and status es such as “DISCONTI NUE/CANCEL ” should p erform the same func tionality and have t he same me aning acro ss tabs., Prevent Co nfusion ov er CPRS St atus Displ ay, Inc 2, , , , , , , , , , , , , , , ,
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| 232 | , , 2.6.8. 1, As a CP RS user, I want the system to consistent ly use the language “Discontin ue/Cancel” on the ME DS tab.Det ermine and define co nsistently the use o f these te rms., , , , , , , , , , , , , , , , , ,
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| 233 | , , 2.6.8. 1.1, When an order ( not unsign ed) has be en Discont inued, the status wi ll display as Disco ntinued on the Order s/Meds tab s. | ||
| 234 | , , 2.6.8. 1.2, Whene ver an uns igned orde r has been Cancelled , the stat us will di splay as C ancelled o n the Meds tabs. | ||
| 235 | , , 2.6.8. 2, As a CP RS user, I want the system to disclose t he ramific ations of unsigned o rders on t he MEDS ta b.(Informa tion is no t currentl y availabl e on the M EDS Tab), , , , , , , , , , , , , , , , , ,
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| 236 | , , 2.6.8. 3, As a CP RS user, I want the system to employ a c onsistent interface and common language (where app licable) w hen descri bing avail able actio ns on the menus of t he MEDS ta bs., , , , , , , , , , , , , , , , , ,
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| 237 | , , 2.6.8. 4, As a CP RS user, When a sin gle order is selecte d from the MEDS tab, the syste m shall pr ovide the following selections on both t he shortcu t (right-m ouse-click ) menu and the Actio n (menu ba r) Menu., , , , , , , , , , , , , , , , , ,
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| 238 | , , 2.6.8. 4.1, As a CPRS user, if the sel ected orde r has a st atus of “u nsigned,” the system shall dis play the a ction “Can cel Unsign ed Order” and shall not displa y the acti on “Discon tinue.”, , , , , , , , , , , , , , , , , ,
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| 239 | , , 2.6.8. 4.1.1, As a CPRS use r, in the Title Bar of the pop -up window generated by select ing “Cance l Unsigned Order” th e system s hall displ ay “Cancel Order.”, , , , , , , , , , , , , , , , , ,
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| 240 | , , 2.6.8. 4.2, As a CPRS user, ff the se lected ord er has any status ex cept unsig ned, the s ystem shal l display the action “Disconti nue.”, , , , , , , , , , , , , , , , , ,
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| 241 | , , 2.6.8. 4.2.1, As a CPRS use r, in the Tit le Bar of the pop-up window ge nerated by selecting “Disconti nue” the s ystem shal l display “Discontin ue Order.” , , , , , , , , , , , , , , , , , ,
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| 242 | , , 2.6.8. 5, As a CP RS user, w hen multip le orders are select ed from th e MEDS tab , the syst em shall p rovide the following selection s on both the shortc ut (right- mouse-clic k) menu an d the Acti on (menu b ar) Menu., , , , , , , , , , , , , , , , , ,
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| 243 | , , 2.6.8. 5.1, As a CPRS user, If all of the selec ted orders have a st atus of “u nsigned,” the system shall dis play the a ction “Can cel Unsign ed Orders” and shall not displ ay the act ion “Disco ntinue.”, , , , , , , , , , , , , , , , , ,
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| 244 | , , 2.6.8. 5.1.1, As a CPRS use r, in the Tit le Bar of the pop-up window ge nerated by selecting “Cancel U nsigned Or ders” the system sha ll display “Cancel O rders.”, , , , , , , , , , , , , , , , , ,
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| 245 | , , 2.6.8. 5.2, As a CPRS user, if all of the select ed orders have statu ses other than “unsi gned,” the system sh all displa y the acti on “Discon tinue.”, , , , , , , , , , , , , , , , , ,
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| 246 | , , 2.6.8. 5.2.1, As a CPRS use r, in the Tit le Bar of the pop-up window ge nerated by selecting “Disconti nue” the s ystem shal l display “Discontin ue Orders. ”, , , , , , , , , , , , , , , , , ,
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| 247 | , , 2.6.8. 5.3, As a CPRS user, if the se lected ord ers are a combinatio n of signe d and unsi gned order s, the sys tem shall display th e action “ Discontinu e/Cancel O rders.”, , , , , , , , , , , , , , , , , ,
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| 248 | , , 2.6.8. 6, As a CP RS user, t he system shall cons istently u se the lan guage “Dis continue/C ancel” on the ORDERS tab. (Nee ds to be c oordinated with the changes to the MEDS Tab)., , , , , , , , , , , , , , , , , ,
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| 249 | , , 2.6.8. 6.1, When an order ( not unsign ed) has be en Discont inued, the status wi ll display as Disco ntinued on the Order s tabs. | ||
| 250 | , , 2.6.8. 6.2, Whene ver an uns igned orde r has been Cancelled , the stat us will di splay as C ancelled o n the Orde rs tabs. | ||
| 251 | , , 2.6.8. 7, As a CP RS user, t he system shall disc lose the r amificatio ns of unsi gned order s on the O RDERS tab. (The Clini cian may n ot realize that a pr eviously d iscontinue d order ma y be reins tated when the unsig ned order is discont inued)., , , , , , , , , , , , , , , , , ,
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| 252 | , , 2.6.8. 8, As a CP RS user, t he system shall empl oy a consi stent inte rface and common lan guage (whe re applica ble) when describing available actions o n the menu s of the O RDERS tabs . | ||
| 253 | , , 2.6.8. 9, As a CP RS user, t he system shall empl oy a consi stent inte rface and common lan guage (whe re applica ble) when describing available actions o n the menu s of the O RDERS tabs . | ||
| 254 | , , 2.6.8. 9.1, As a CPRS user, if the se lected ord er has a s tatus of “ unsigned,” the syste m shall di splay the action | ||
| 255 | “Cancel Un signed Ord er” and sh all not di splay the action “Di scontinue. ” | ||
| 256 | , , 2.6.8. 9.1.1, As a CPRS use r, in the Title Bar of the pop -up window generated by select ing “Cance l Unsigned | ||
| 257 | Order” the system sh all displa y “Cancel Order.” | ||
| 258 | , , 2.6.8. 9.2, As a CPRS user, if the se lected ord er has any status ex cept unsig ned, the s ystem shal l display the action “Disconti nue. | ||
| 259 | , , 2.6.8. 9.2.1, As a CPRS use r, in the Title Bar of the pop -up window generated by select ing “Disco ntinue” th e system s hall displ ay “Discon tinue Orde r.” | ||
| 260 | , , 2.6.8. 10, As a C PRS user, in the Tit le Bar of the pop-up window ge nerated by selecting “Disconti nue” the s ystem shal l display “Discontin ue Order.” | ||
| 261 | , , 2.6.8. 10.1, As a CPRS user , if all o f the sele cted order s have a s tatus of “ unsigned,” the syste m shall di splay the action “Ca ncel Unsig ned Orders ” and shal l not disp lay the ac tion “Disc ontinue.” | ||
| 262 | , , 2.6.8. 10.1.1, As a CPRS us er, in the Title Bar of the po p-up windo w generate d by selec ting “Canc el Unsigne d Orders” the system shall dis play “Canc el Orders. ” | ||
| 263 | , , 2.6.8. 10.2, As a CPRS user , if all o f the sele cted order s have sta tuses othe r than “un signed,” t he system shall disp lay the ac tion “Disc ontinue.” | ||
| 264 | , , 2.6.8. 10.2.1, As a CPRS us er, in the Title Bar of the po p-up windo w generate d by selec ting “Disc ontinue” t he system shall disp lay “Disco ntinue Ord ers.” | ||
| 265 | , , 2.6.8. 10.3, As a CPRS user , if the s elected or ders are a combinati on of sign ed and uns igned orde rs on the Orders, Me ds tab, th e system s hall displ ay the act ion “Disco ntinue/Can cel Orders .” | ||
| 266 | , , 2.6.10 .3.1, In t he Title B ar of the pop-up win dow genera ted by sel ecting “Di scontinue/ Cancel Ord ers” the s ystem shal l display “Discontin ue/Cancel Orders”. Di alog Box: You are c ancelling an unsigne d ”Discont inue” Orde r (s) as i ndicated b y *** in t he Selecte d Orders l ist. The O riginal Or der (s) wi ll remain in their c urrent sta tus. | ||
| 267 | 20071003, , 2.6.9, M odify CPRS so that s ites can l imit the u nflag acti on with an order in CPRS., Cha nge in Unf lagging Ca pabilities , Inc 2, , , , , , , , , , , , , , , ,
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| 268 | , , 2.6.9. 1, As a CP RS user, I wan the s ystem to a llow for s ite electe d control over limit ing the ab ility to p erform the unflag ac tion assoc iated with an order in CPRS., , , , , , , , , , , , , , , , , , ,
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| 269 | , , 2.6.9. 1.1, As a CPRS user, I want th e system to provide the abili ty to perf orm the un flag actio n by “Disp lay Groups ”. Each di splay grou p would sp ecify what key (OREL SE, OREMAS and PSJ PHARM etc.) can unflag orders., , , , , , , , , , , , , , , , , , ,
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| 270 | , , 2.6.9. 1.2, As a CPRS user, I wan the system to provide t he ability for a sit e to disab le unflagg ing restri ctions., , , , , , , , , , , , , , , , , , ,
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| 271 | , , 2.6.9. 1.3, As a CPRS user, I want th e system t o implemen t the rest riction an d the site enable/di sable para meters wit h the PACK AGE, SYSTE M, and DIVISI ON level s ettings. . The Holder s of the O RES key wi ll have no restricti ons and th ey will be able to u nflag any order for any displa y group., , , , , , , , , , , , , , , , , , ,
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| 272 | , , 2.6.9. 1.4, As a CPRS user, I want th e system t o provide a response b ack to the user indi cating the y are not allowed to perform t he unflag action., , , , , , , , , , , , , , , , , , ,
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| 273 | , , 2.6.9. 1.4.1, As a CPRS use r, I want the system to allow a site-cus tomizable message fo r the user indicatin g what the y should d o if they believe th ey should be allowed to unflag an order and they c annot. The user shal l be prese nted with a message similar to the messa ge provide d below. | ||
| 274 | Example: Y ou are not allowed t o un-flag this order , based on your secu rity keys and the or der type. | ||
| 275 | Site custo mizable te xt would b e inserted here. | ||
| 276 | One exampl e might be : If you f eel this i s incorrec t, please call the h elp desk a t: 8212., , , , , , , , , , , , , , , , , , ,
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| 277 | Example: Y ou are not allowed t o un-flag this order , based on your secu rity keys and the or der type. | ||
| 278 | Site custo mizable te xt would b e inserted here. | ||
| 279 | One exampl e might be : If you f eel this i s incorrec t, please call the h elp desk a t: 8212. | ||
| 280 | 20081008, , 2.6.10, Modify CPR S so that users can view previ ously proc essed aler ts., CPRS Notificati on Alert P rocessing Improvemen t, Inc 2, , , , , , , , , , , , , , , ,
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| 281 | , , 2.6.10 .1, As a C PRS user , in CPRS G UI, I want to be able to retrieve and/or vie w all proc essed aler ts (inform ation/acti on)., , , , , , , , , , , , , , , , , ,
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| 282 | , , 2.6.10 .1.1, As a CPRS user , in CPRS GUI, I wan t to be ab le to revi ew the mos t recently processed alert (ac tion or in formation) within no rmal alert processin g workflow s., , , , , , , , , , , , , , , , , ,
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| 283 | , , 2.6.10 .1.2, As a CPRS user , in CPRS GUI, I wan t to be ab le to view a group o f alerts p rocessed a cross mult iple CPRS GUI sessio ns., , , , , , , , , , , , , , , , , ,
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| 284 | , , 2.6.10 .1.3, As a CPRS user , in CPRS GUI, I wan t to be ab le to set a date ran ge (TBD) f or viewing a group o f alerts., , , , , , , , , , , , , , , , , ,
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| 285 | , , 2.6.10 .1.4, As a CPRS user , , in CPR S GUI, I w ant to pro vide the a bility to view a gro up of proc essed aler ts by aler t type (ac tion, info rmation)., , , , , , , , , , , , , , , , , ,
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| 286 | , , 2.6.10 .1.5, As a CPRS user , in CPRS GU I, I want to provide the abili ty to view a pre-def ined numbe r of proce ssed alert s., , , , , , , , , , , , , , , , , ,
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| 287 | , , 2.6.10 .1.6, As a CPRS user , in CPRS GUI, I wan t to allow proc essed aler ts to be r etained/ac cessible w ithin a pr ocessed al erts view for a time frame set at the sys tem level, but shoul d be adjus table by t he user fo r those op ting to ov erride the system se tting., , , , , , , , , , , , , , , , , ,
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| 288 | , , 2.6. IP , As a CPR S user, in CPRS GUI, I want to provide th e ability to set the default t o 7 Days u nless over ridden by the user, , , , , , , , , , , , , , , , , ,
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| 289 | , , 2.6. IP , As a CPR S user, in CPRS GUI, I want th e ability to include th e disclaim er on the date range selection explainin g why the user is no t allowed to overrid e the purg e date., , , , , , , , , , , , , , , , , ,
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| 290 | , , 2.6. IP , As a CPR S user, in CPRS GUI, I want to provide t he ability to set th e default to a maximum nu mber of al erts retur ned, , , , , , , , , , , , , , , , , ,
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| 291 | , , 2.6.10 .1.7, As a CPRS user , in CPRS GUI, I wan t the abil ity to allow proc essed aler ts to be m oved to an area sepa rate from pending no tification s., , , , , , , , , , , , , , , , , ,
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| 292 | , , 2.6.10 .1.8, As a CPRS user , I want t o provide th e ability for origin al recipie nt to view alerts pr ocessed by surrogate s within t heir own p rocessed a lerts pane ., , , , , , , , , , , , , , , , , ,
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| 293 | , , 2.6.10 .1.9, As a CPRS user , I want t o allow al erts proce ssed by su rrogates t o be desig nated as p rocessed b y: surroga te [userna me] within the proce ssed alert s view., , , , , , , , , , , , , , , , , ,
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| 294 | 20110606, , 2.6.11, Modify CPR S to promp t the user for confi rmation wh en provide rs with si milar name s are sele cted., Con firm Provi der Select ed with Si milar Name s, Inc 1, , , , , , , , , , , , , , , ,
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| 295 | , , 2.6.11 .1, As a C PRS user, I want the system to display an additiona l selectio n window t o be prese nted withi n CPRS for providers with simi lar names, as is cur rently don e with pat ients havi ng similar names. Th e CPRS use r-interfac e features where the Provider Selection window sha ll be pres ented shal l include: (1 Provid er & Locat ion for Cu rrent Acti vities Win dow [all o ccurrences ], 2) CPRS Patient S election W indow>Sele ction by P roviders, 3) Patient Selection Screen>No tification s Section> Forward B utton, 4) Notes Tab, Consults Tab, and S urgery Tab >Identify Additional Signers, 5) Orders Tab>Action Menu>Aler t When Res ults, 6) E ncounter F orm (from Notes tab) , 7) Consu lts Form>A dd New Con sult/Proce dure>Atten tion Field , 8) Disch arge Summa ry Form>Ne w Summary> Attending Physician field., , , , , , , , , , , , , , , , , ,
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| 296 | , , 2.6.11 .2, As a C PRS user, I want the "Similar Providers” window to not be ab le to disp layed if t he logged on user is the Provi der whose name is se lected fro m the list ., , , , , , , , , , , , , , , , , ,
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| 297 | , , 2.6.11 .3, As a C PRS user, I want the “Similar P roviders” window to be pattern ed after t he existin g CPRS “Si milar Pati ents” wind ow and sha ll include columns f or the dis play of Na me (Last, First) and Position (New Perso n file, Pe rson Class data elem ent)., , , , , , , , , , , , , , , , , ,
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| 298 | , , 2.6.11 .4, As a C PRS user, I want the system to interpret two or mo re provide r names ha ving the s ame last n ame and at least the first 2 c haracters of the fir st name as “similar” names, in itiating t he display of a “Sim ilar Provi ders” wind ow, and pr esenting t he names t hat meet t he match c riteria fo r further selection. , , , , , , , , , , , , , , , , , ,
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| 299 | , , 2.6.11 .5, As a C PRS user, I want the list of Pr ovider nam es availab le for sel ection fro m the “Sim ilar Provi ders” wind ow shall b e limited to matchin g names fo r active, clinical u sers (and shall excl ude visito rs, studen ts, and al l other no n-clinical users, in cluding bi lling and administra tive users )., , , , , , , , , , , , , , , , , ,
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| 300 | 20100706, , 2.6.12, Modify CPR S to ident ify missin g fields w hen a user is attemp ting to su bmit a not e that is missing re quired fie lds., Iden tify Requi red Fields in TIU No te Templat es and Not ify User o f Missing Required F ields, Inc 2, , , , , , , , , , , , , , , ,
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| 301 | , , 2.6.12 .1, As a C PRS user, I want the system to visually identify a ll fields in the CPR S TIU Note Templates that are required t o be compl eted prior to sign-o ff ., , , , , , , , , , , , , , , , , ,
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| 302 | , , 2.6.12 .2, As a C PRS user, I want the system to provide t he ability for the u ser to vie w (e.g. by highlight plus aste risk) fiel ds that mu st be comp leted prio r to sign- off., , , , , , , , , , , , , , , , , ,
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| 303 | , , 2.6.12 .3, As a C PRS user, I want the system to provide th e ability for the us er to navi gate to mi ssed requi red dialog fields us ing Naviga tion butto ns and Sho rt-Cut Key s, , , , , , , , , , , , , , , , , ,
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| 304 | , , 2.6.12 .4, As a C PRS user, I want the system to provide t he ability to indica te to the user that fields mus t be compl eted prior to sign o ff (e.g. r equired fi eld counte r, OK butt on disable d)., , , , , , , , , , , , , , , , , ,
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| 305 | , , 2.6.12 .5, The sy stem shall provide t he ability for the u ser to rec eive an In formation Dialog tha t would li st all inc omplete re quired dia log fields prior to sign off., , , , , , , , , , , , , , , , , ,
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| 306 | 20120404, , 2.6.13, Modify the Allergy/A dverse Rea ction Repo rting func tionality in CPRS so that for historical entries, at least o ne sign/sy mptom or a Comment o f at least 4 charact ers is req uired; Add functiona lity to ac commodate (but not r equire) th e entry of severity for an his torical re action, if known., A dverse Rea ction Repo rting File Modificat ion, Inc 2 , , , , , , , , , , , , , , , ,
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| 307 | Test Case 13.1-B | ||
| 308 | Test Case 13.1-C | ||
| 309 | Test case 13.2, Y, O R*3.0*405T 2, Pass | ||
| 310 | , , 2.6.13 .1, As a C PRS user, I want the system to require e ither the selection of at leas t one sign /symptom f rom a list or entry of a Comme nt of at l east 4 cha racters wh en documen ting an hi storical a llergy/adv erse drug reaction, and shall present an error mes sage to th e user if no sign/sy mptom is s elected an d no Comme nt (or a C omment of fewer than 4 charact ers) is en tered., , , , , , , , , , , , , , , , , ,
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| 311 | Test Case 13.1-B | ||
| 312 | Test Case 13.1-C, Y, OR*3.0*40 5T2, Pass | ||
| 313 | , , 2.6.13 .2, As a C PRS user, I want the system to be able to accommoda te (but no t require) documentat ion of the Severity and Date/T ime of an historical allergy/a dverse dru g reaction ., , , , , , , , , , , , , , , , , ,
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| 314 | 20070203, , 2.6.14, Modify Ord er Checkin g so that when a new allergy i s document ed for a p atient wit h an activ e drug pro file, that new aller gy is comp ared to th e active p rofile for any poten tial adver se reactio ns., Aller gy Order C heck Enhan cement, In c 2, , , , , , , , , , , , , , , ,
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| 315 | , , 2.6.14 .1, As a C PRS user, I want the system to be able t o check th e current Active Pat ient Medic ation Prof ile agains t any new allergy/AD R entries made using CPRS, Vis tA IP/OP P harmacy, o r the GMRA (Adverse Reaction T racking) a pplication ., , , , , , , , , , , , , , , , , ,
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| 316 | , , 2.6.14 .2, As a C PRS user, I want the system to send a no tification to the fo llowing pa tient’s pr ovider(s) which will be determ ined by th e definiti on in ORB PROVIDER R ECIPIENTS parameter, of any ne w drug all ergy enter ed for whi ch a match ing medica tion is fo und to exi st in the active Pat ient Medic ation Prof ile., , , , , , , , , , , , , , , , , ,
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| 317 | , , 2.6.14 .2.1, As a CPRS user , I want t he system to send a not ification (actionabl e alert) t o the Clin ician who entered th e Order., , , , , , , , , , , , , , , , , ,
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| 318 | , , 2.6.14 .2.2, As a CPRS user , I want t he system to send a notificati on (action able alert ) to the p atient’s P rimary Car e Provider (if the p atient is an outpati ent)., , , , , , , , , , , , , , , , , ,
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| 319 | , , 2.6.14 .2.3, As a CPRS user , I want t he system to send a notificati on (action able alert ) to the R esident/At tending Pr ovider (if the patie nt is an i npatient). , , , , , , , , , , , , , , , , , ,
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| 320 | , , 2.6.14 .2.4, As a CPRS user , I want t he notific ations (ac tionable a lerts) des cribed in 2.6.14.2 ( above) and 2.6.14.3. 1 (below) shall allo w the aler t recipien t to navig ate to the medicatio n order th at prompte d the aler t and take whatever action (ch ange, leav e unchange d, or disc ontinue) t he user de ems approp riate. Not ifications shall be satisfied by process ing the no tification regardles s of any a ction bein g taken. N otificatio ns shall b e deleted, based on the value of the ORB 3 DELETE M ECHANISM d efinition. , , , , , , , , , , , , , , , , , ,
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| 321 | , , 2.6.14 .3, AS a C PRS user, I want the system to display a real-time message ( for exampl e, a CPRS pop-up or VistA text message) to the use r entering the aller gy when an order for a medicat ion matchi ng the all ergy being recorded currently exists in the active Patient M edication Profile. T he message shall not ify the us er of the match and advise the user that a "notifi cation" wi ll be sent to the pa tient's pr ovider. Th e Notifica tion will contain th e followin g message: “Review Ne w Allergy Entered on Active Me d”., , , , , , , , , , , , , , , , , ,
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| 322 | , , 2.6.14 .3.1, As a CPRS user , I want t he real-time message sp ecified in 2.6.14.3 to allow t he user en tering the new aller gy to inte ractively specify an other stak eholder (b esides the mselves an d the pati ent's prov ider) to b e notified of the al lergy/medi cation mat ch, and th e system s hall perfo rm that no tification in additi on to thos e identifi ed in 2.6. 1.2. The users that will be listed as default recipient s will be determined by the de finition i n ORD3 PRO VIDER RECI PIENTS., , , , , , , , , , , , , , , , , ,
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| 323 | , , 2.6.14 .4, As a C PRS user, I want the system to provide a new (to b e develope d) report titled "Ex isting Med ication Dr ug Allergy Report" w hich shall be availa ble exclus ively in t he CPRS Cl inical Rep orts tree. , , , , , , , , , , , , , , , , , ,
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| 324 | , , 2.6.14 .4.1, As a CPRS user , I want t he "Existing Medication Drug Alle rgy Report " to be availab le upon re quest with no requir ement for permanent storage of the conte nt of any report ins tance., , , , , , , , , , , , , , , , , ,
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| 325 | , , 2.6.14 .4.2, As a CPRS user , I want t he "Existing Medication Drug Alle rgy Report " to list all m edications on the ac tive patie nt medicat ion profil e for whic h a corres ponding al lergy or a dverse rea ction exis ts in the patient al lergy file , without regard to the chrono logical se quence of allergy an d/or order entry. Th e medicati ons shall display in the top h alf of the screen as a list an d if the u ser select s one of t hem, the A llergy det ails shall display i n the lowe r half of the screen ., , , , , , , , , , , , , , , , , ,
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| 326 | 20090509, , 2.6.15, Convert th e Park-A-P rescriptio n code fro m Delphi 2 006 to Del phi XE3. | ||
| 327 | |||
| 328 | Integrate Park-A-Pre scription code into CPRS v32., Park-A-Pr escription , Inc 1, , , , , , , , , , , , , , , ,
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| 329 | |||
| 330 | Integrate Park-A-Pre scription code into CPRS v32., , , , , N | ||
| 331 | , , 2.6.15 .1, As a C PRS user, I want a n ew Outpati ent Pharma cy site pa rameter to be availa ble to the CPRS appl ication to enable or disable t he “Park” functional ity by Div ision., Pa rk-A-Presc ription: CPRS Funct ionality, , , , , , , , , , , , , , , , ,
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| 332 | , , 2.6.15 .1.1, As a n authoriz ed CPRS us er, I want all insta nces below where the CPRS func tionality would typi cally pres ent the pi ckup routi ng options of “Mail, ” “Window, ” and “Par k,” the “P ark” optio n to not b e selectab le and an "error mes sage" will be displa yd if the subject me dication i s identifi ed (by a “ D” indicat or in Vist A Pharmacy ), as havi ng a DEA c lassificat ion that r equires sp ecial hand ling. Refe r to relat ed require ment 2.6.1 5.26., , , , , , , , , , , , , , , , , ,
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| 333 | , , 2.6.15 .1.2, As a CPRS user , wan the system to enable the "Park" op tion (and its relate d function ality) whe n the para meter spec ified in r equirement 2.6.15.1 is set to ENABLE for BOTH the division o f the logg ed on user AND also the divisi on of the encounter location., , , , , , , , , , , , , , , , , ,
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| 334 | , , , As a CPRS user , I want t he following features t o be avail able when the Outpat ient Pharm acy site p arameter i s set to " enable" th e Park fun ctionality . (Parenth etical num bers are o riginal re quirements numbers f rom BRD v1 .2, for tr aceability ), , , , , , , , , , , , , , , , , , ,
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| 335 | , , 2.6.15 .2, As a C PRS user, I want the CPRS appli cation to offer a pi ckup routi ng of “Par k” when a new outpat ient medic ation orde r is creat ed or modi fied by on e of the f ollowing m ethods: (2 .6.1.1), , , , , , , , , , , , , , , , , ,
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| 336 | , , 2.6.15 .2.1, As a CPRS user , I want t he CPRS ap plication to offer a pickup ro uting of “ Park” when placing a new medic ation orde r.(2.6.1.1 .1), , , , , , , , , , , , , , , , , ,
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| 337 | , , 2.6.15 .2.2, As a CPRS user , I want t he CPRS ap plication to offer a pickup ro uting of “ Park” when changing a signed o r unsigned medicatio n order.(2 .6.1.1.2), , , , , , , , , , , , , , , , , ,
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| 338 | , , 2.6.15 .2.3, As a CPRS user , I want t he CPRS ap plication to offer a pi ckup routi ng of “Par k” when ch anging an active med ication or der that w ill result in a new order.(2.6 .1.1.3), , , , , , , , , , , , , , , , , ,
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| 339 | , , 2.6.15 .2.4, As a CPRS user , I want t he CPRS appli cation to offer a pi ckup routi ng of “Par k” when re newing a m edication order. (2. 6.1.1.4), , , , , , , , , , , , , , , , , ,
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| 340 | , , 2.6.15 .2.5, As a CPRS user , I want t he CPRS ap plication to offer a pi ckup routi ng of “Par k” when co pying a me dication o rder that will resul t in a new order.(2. 6.1.1.5), , , , , , , , , , , , , , , , , ,
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| 341 | , , 2.6.15 .3, As a C PRS user, I want the CPRS appli cation to provide th e ability to place a finished medication order int o an emula ted status of “Activ e/Park." B ased on th e content of a desig nated fiel d, created to indica te "Parked ," the fin ished pres cription s hall displ ay with th e emulated status of "Active/P ark;" howe ver, the a ctual stat us in the database s hall be "A ctive." (2 .6.1.2), , , , , , , , , , , , , , , , , ,
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| 342 | , , 2.6.15 .3.1, As a CPRS user , I want t he CPRS appli cation to provide th e ability to reflect a new emu lated stat us of “Act ive/Park” on the MED S tab of C PRS. (2.6. 1.4), , , , , , , , , , , , , , , , , ,
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| 343 | , , 2.6.15 .3.2, As a CPRS user , I wan th e CPRS app lication t o provide the abilit y to refle ct a new e mulated st atus of “A ctive/Park ” on the O RDERS tab of CPRS. ( 2.6.1.5), , , , , , , , , , , , , , , , , ,
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| 344 | , , 2.5.15 .3.3, As a CPRS user , I want t he CPRS appli cation to replace th e status o f "Pending " with the status of "Active/P ark" at th e time a p rescriptio n with a p ickup rout ing of "Pa rk" is fin ished., , , , , , , , , , , , , , , , , ,
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| 345 | , , 2.6.15 .4, As a C PRS user, I want the CPRS appl ication to provide t he additio nal option s of “Park ” and “Unp ark” on th e existing Action me nu on the toolbar dr op-down me nu. (2.6.1 .2.1), , , , , , , , , , , , , , , , , ,
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| 346 | , , 2.6.15 .4.1, As a CPRS, I w ant the Action menu on t he toolbar drop-down menu, the “Unpark” option to be shown a s “Unpark (Generates a request to fill/r efill).” ( 2.6.1.3), , , , , , , , , , , , , , , , , ,
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| 347 | , , 2.6.15 .4.2, As a CPRS user , I want t he CPRS ap plication to provide the abili ty to “Unp ark” a cur rent medic ation orde r in an “A ctive/Park ed” status . (2.6.1.3 ), , , , , , , , , , , , , , , , , ,
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| 348 | , , 2.6.15 .4.3, As a CPRS user , at the t ime an ord er is “Unp arked,” th e medicati on fill sh all be put into “Sus pense” by Outpatient Pharmacy with the c urrent dat e or the o riginal fi ll date if in the fu ture. (If the patien t shows up at the wi ndow the m edication order can then be pu lled from Suspense f rom the Ou tpatient P harmacy si de). (2.6. 1.3), , , , , , , , , , , , , , , , , ,
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| 349 | , , 2.6.15 .5, As a C PRS user, I want the CPRS appli cation to show a def inition of the statu s when the pointer h overs over the statu s of a med ication or der on the MEDS tab or over th e status c olumn on t he ORDERS tab. (2.6. 1.6), , , , , , , , , , , , , , , , , ,
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| 350 | , , , As a CPRS user , I want t he followi ng definit ions shall be displa yed on the CPRS MEDS tab:, , , , , , , , , , , , , , , , , , ,
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| 351 | , , 2.6.15 .5.1, Acti ve - A pre scription with this status is part of th e patient' s current expected m edication regimen, a nd if refi lls remain , it can b e filled o r refilled upon requ est. (2.6. 1.6.1), , , , , , , , , , , , , , , , , ,
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| 352 | , , 2.6.15 .5.2, Acti ve/Suspend ed - A pre scription with this status is part of th e patient' s current expected m edication regimen an d a reques t has been placed to be filled at a futu re date. ( 2.6.1.6.2) , , , , , , , , , , , , , , , , , ,
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| 353 | , , 2.6.15 .5.3, Acti ve/Park - A prescrip tion with this statu s is finis hed and is part of t he patient 's current expected medication regimen, but the ne xt fill wi ll not be dispensed until requ ested. (2. 6.1.6.3), , , , , , , , , , , , , , , , , ,
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| 354 | , , 2.6.15 .5.4, Pend ing - A pr escription with this status is an order that has b een entere d through CPRS. It has bee n signed b y the prov ider but i s awaiting pharmacy review. It cannot be filled until afte r the phar macist rev iews and f inishes th e order. ( 2.6.1.6.4) , , , , , , , , , , , , , , , , , ,
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| 355 | , , 2.6.15 .5.5, Non- verified - A prescri ption with this stat us has bee n either e ntered or finished b y a pharma cy technic ian and wi ll become active upo n a pharma cist's rev iew. Until such revi ew, a non- verified o rder canno t be fille d. (2.6.1. 6.5), , , , , , , , , , , , , , , , , ,
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| 356 | , , 2.6.15 .5.6, Expi red - A pr escription with this status in dicates th e expirati on date ha s passed a nd the pre scription is no long er active. A prescri ption may be renewed up to 120 days afte r expirati on. (2.6.1 .6.6), , , , , , , , , , , , , , , , , ,
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| 357 | , , 2.6.15 .5.7, Hold - A presc ription th at was pla ced on hol d due to r easons det ermined by the physi cian/pharm acist. This presc ription ca nnot be fi lled until the hold is resolve d. (2.6.1. 6.7), , , , , , , , , , , , , , , , , ,
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| 358 | , , 2.6.15 .5.8, Disc ontinued - A prescri ption with this stat us has bee n made ina ctive eith er by a ne w (replace ment) pres cription o r by the r equest of a physicia n. (2.6.1. 6.8), , , , , , , , , , , , , , , , , ,
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| 359 | , , 2.6.15 .5.9, Disc ontinued ( Edit) - A prescripti on with th is status indicates a medicati on order h as been ed ited by ei ther a phy sician or pharmacist creating a new orde r. (2.6.1. 6.9), , , , , , , , , , , , , , , , , ,
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| 360 | , , , The following definition s shall be displayed on the CP RS ORDERS tab:, , , , , , , , , , , , , , , , , , ,
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| 361 | , , 2.6.15 .5.10, Unr eleased – An order t hat has be en created in the sy stem but h as not bee n sent to the ancill ary servic e to be ad dressed., , , , , , , , , , , , , , , , , ,
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| 362 | , , 2.6.15 .5.11, Can celled – A n order th at was dis continued before it was shared with an a ncillary s ervice., , , , , , , , , , , , , , , , , ,
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| 363 | , , 2.6.15 .5.12, Ren ewed – An order that has been updated; a more curr ent versio n of the o rder exist s., , , , , , , , , , , , , , , , , ,
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| 364 | , , 2.6.15 .6, As a C PRS user, I want the CPRS appl ication to allow any activity that can c urrently b e performe d on an “A ctive” med ication or der to be performed on an “Act ive/Park” medication order., , , , , , , , , , , , , , , , , ,
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| 365 | , , 2.6.15 .6.1, As a CPRS user, I wa n the CPRS appli cation to allow the “List deta ils of the medicatio n order” a ctivity to be perfor med on an “Active/Pa rk” medica tion order with the result tha t the medi cation ord er shall r emain “Par ked.” (2.6 .1.7.1), , , , , , , , , , , , , , , , , ,
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| 366 | , , 2.6.15 .6.2, As a CPRS user , I want t he CPRS appli cation to allow the “Change” a ctivity to be perfor med on an “Active/Pa rk” medica tion order with the result tha t, at the conclusion of the ch ange, the user shall be presen ted with t he options of “mail, ” “window, ” and “par k.” (2.6.1 .7.2), , , , , , , , , , , , , , , , , ,
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| 367 | , , 2.6.15 .6.2.1, As a CPRS us er, I want the “Park” pic kup routin g option t o not be s electable and an "er ror messag e" will be displayed if the su bject medi cation is identified (by a “D” indica tor in Vis tA Pharmac y), as hav ing a DEA classifica tion that requires s pecial han dling. Ref er to rela ted requir ement 2.6.15.26. , , , , , , , , , , , , , , , , , ,
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| 368 | , , 2.6.15 .6.3, As a CPRS user , I want t he CPRS ap plication to allow t he “Discon tinued/Can cel” activ ity to be performed on an “Act ive/Park” medication order wit h the resu lt that th e medicati on order s hall autom atically b e “Unparke d.” (2.6.1 .7.3), , , , , , , , , , , , , , , , , ,
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| 369 | , , 2.6.15 .6.4, As a CPRS user , I want t he CPRS ap plication to allow t he “Refill ” activity to be per formed on an “Active /Park” med ication or der with t he result that the m edication order shal l automati cally be “ Unparked.” (2.6.1.7. 4), , , , , , , , , , , , , , , , , ,
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| 370 | , , 2.6.15 .6.5, As a CPRS user , I want t he CPRS appli cation to allow the “Transfer to Inpatie nt” activi ty to be p erformed o n an “Acti ve/Park” m edication order with the resul t that the medicatio n order sh all remain “Parked.” (2.6.1.7. 5), , , , , , , , , , , , , , , , , ,
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| 371 | , , 2.6.15 .7, As a C PRS user, I want the CPRS appl ication to ensure th at any rep ort that c urrently s hows “Acti ve” medica tion order s will als o show any parked me dication o rders as “ Active/Par k.” (2.6.1 .8), , , , , , , , , , , , , , , , , ,
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| 372 | , , 2.6.15 .8, As a C PRS user, I want the CPRS appli cation to provide a new site p arameter t hat allows the defau lt pickup routing fo r new medi cation ord ers to be set to one of “Mail, " “Window, ” or "Park .” (2.6.1. 9), , , , , , , , , , , , , , , , , ,
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| 373 | , , 2.6.15 .8.1, As a CPRS user , I want t he pickup routing de fault set using the CPRS site parameter to be appl ied when p lacing a n ew medicat ion order. (2.6.1.9. 1), , , , , , , , , , , , , , , , , ,
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| 374 | , , 2.6.15 .8.2, As a CPRS user , I want t he pickup routing de fault set using the CPRS site parameter to be appl ied when c hanging an active me dication o rder that will resul t in a new order. (2.6.1.9.2 ), , , , , , , , , , , , , , , , , ,
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| 375 | , , 2.6.15 .8.3, As a CPRS user , I want t he pickup rou ting defau lt set usi ng the CPR S site par ameter to be applied when copy ing a medi cation ord er that wi ll result in a new o rder. (2.6 .1.9.3), , , , , , , , , , , , , , , , , ,
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| 376 | , , 2.6.15 .8.4, As a CPRS user , I want t he pickup routing de fault set using the CPRS site parameter and will b e applied when renew ing a medi cation ord er. (2.6.1 .9.4), , , , , , , , , , , , , , , , , ,
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| 377 | , , 2.6.15 .9, As a C PRS user, I want the CPRS appl ication to apply the current o rder check functiona lity to an y “Active/ Park” medi cation ord er. (2.6.1 .10), , , , , , , , , , , , , , , , , ,
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| 378 | , , , , Pa rk-A-Presc ription: O utpatient Pharmacy F unctionali ty | ||
| 379 | , , 2.6.15 .10, As a VistA Phar macy user, I want a new Outpat ient Pharm acy site p arameter t o be avail able the V istA Pharm acy applic ation to e nable or d isable the “Park” fu nctionalit y. (2.6.2. 16), , , , , , , , , , , , , , , , , ,
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| 380 | , , 2.6.15 .10.1, As a VistA Ph armacy use r, I want the system to enable the "Park " option ( and its re lated func tionality) when the parameter specified in require ment 2.6.1 5.10 is se t to ENABL E for BOTH the divis ion of the logged on user AND also the d ivision of the encou nter locat ion., , , , , , , , , , , , , , , , , ,
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| 381 | , , , As a VistA Pha rmacy user , I want t he following features t o be avail able when the Outpat ient Pharm acy site p arameter i s set to " enable” th e Park fun ctionality :, , , , , , , , , , , , , , , , , , ,
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| 382 | , , 2.6.15 .11, As a VistA Phar macy user, I want th e applicat ion to off er a picku p routing of “Park” when finis hing a new medicatio n order. ( 2.6.2.1), , , , , , , , , , , , , , , , , ,
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| 383 | , , 2.6.15 .11.1, As a VistA Ph armacy use r; At the LAB EL:QUEUE p rompt (whe n a prescr iption is finished), a new "PK " option s hall be av ailable to “Park” th e prescrip tion withi n VistA Ph armacy., , , , , , , , , , , , , , , , , ,
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| 384 | , , 2.6.15 .12, As a VistA Phar macy user, I want th e applicat ion to off er a picku p routing of “Park” when renew ing a pres cription. (2.6.2.2), , , , , , , , , , , , , , , , , ,
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| 385 | , , 2.6.15 .13, As a VistA Phar macy user, I want th e applicatio n to offer a pi ckup routi ng of “Par k” when co pying a pr escription . (2.6.2.3 ), , , , , , , , , , , , , , , , , ,
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| 386 | , , 2.6.15 .14, As a VistA Phar macy user, I want th e applicat ion to off er a picku p routing of “Park” when enter ing a new prescripti on. (2.6.2 .4), , , , , , , , , , , , , , , , , ,
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| 387 | , , 2.6.15 .15, As a VistA Phar macy user, I want th e applicatio n to assig n a status of “Activ e/Park” to a prescri ption when the picku p routing of “Park” is selecte d. (2.6.2. 5), , , , , , , , , , , , , , , , , ,
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| 388 | , , 2.6.15 .15.1, As a VistA Ph armacy use r, I want the applicatio n to provi de the abi lity to pl ace a fini shed presc ription in to an emul ated statu s of “Acti ve/Park” o n the phar macy VistA Medicatio n Profile. The “ST” column on Outpatient Pharmacy side shall show "AP" for a pre scription that has a status of “Active/P ark.” The actual int ernal stat us will be “Active,” but based the conte nt of a de signated f ield, crea ted to ind icate “Par ked,” the status sha ll be disp layed as " AP." (2.6. 2.8), , , , , , , , , , , , , , , , , ,
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| 389 | , , 2.6.15 .16, As a VistA Phar macy user, I want th e applicatio n to offer a hidden option to “Park” or “Unpark” a prescript ion, patte rned after the curre nt functio nality for Hold/Unho ld., , , , , , , , , , , , , , , , , ,
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| 390 | , , 2.6.15 .17, As a VistA Phar macy user, I want th e applicatio n to remov e a prescr iption tha t is “Park ed” from t he suspens e file whe n applicab le. (2.6.2 .9), , , , , , , , , , , , , , , , , ,
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| 391 | , , 2.6.15 .17.1, As a VistA Ph armacy use r, I want the applicatio n to offer the optio n to “Unpa rk” a pres cription w ith a stat us of “Act ive/Parked .”, , , , , , , , , , , , , , , , , ,
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| 392 | , , 2.6.15 .17.2, As a VistA Ph armacy use r; at the time a pre scription is “Unpark ed,” the V istA Pharm acy applic ation shal l allow th e pharmaci st the opt ion to sen d a fill o f the orde r by “Wind ow” or “Ma il.” (2.6. 2.6), , , , , , , , , , , , , , , , , ,
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| 393 | , , 2.6.15 .17.3, As a VistA Ph armacy use r; at the time a pre scription is “Unpark ed”, the V istA Pharm acy applic ation shal l display either the current f ill date o r the orig inal fill date if in the futur e. (2.6.2. 7), , , , , , , , , , , , , , , , , ,
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| 394 | , , 2.6.15 .17.4, As a VistA Ph armacy use r, I wan t he applicatio n to requi re that a prescripti on be “Unp arked” bef ore Suspen se-related activitie s can be p erformed. (2.6.2.9), , , , , , , , , , , , , , , , , ,
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| 395 | , , 2.6.15 .18, As a VistA Phar macy user, I wan the applicatio n to allow a prescri ption with a status of “Active/Pa rk” to be “Unparked” and place d in suspe nse file i f a mail-i n bar code d refill r equest sli p is recei ved for th at prescri ption. (2. 6.2.12), , , , , , , , , , , , , , , , , ,
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| 396 | , , 2.6.15 .19, As a VistA Phar macy user, I want th e applicat ion to all ow the fol lowing act ivities, w hich can b e performe d on an “A ctive” pre scription, to also b e performe d on an “A ctive/Park ” prescrip tion. (2.6 .2.9), , , , , , , , , , , , , , , , , ,
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| 397 | , , 2.6.15 .19.1, As a VistA Ph armacy use r, I want the applic ation to f ollow the same busin ess rules for “Activ e/Parked” prescripti ons as are currently followed for “Activ e” prescri ptions. (2 .6.2.10), , , , , , , , , , , , , , , , , ,
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| 398 | , , 2.6.15 .19.2, As a VistA Ph armacy use r, I wan t he applicatio n to allow the “Copy ” activity to be per formed on an “Active /Park” pre scription. (2.6.2.9. 7), , , , , , , , , , , , , , , , , ,
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| 399 | , , 2.6.15 .19.3, As a VistA Ph armacy use r, I want the applicatio n to allow the “Dele te a Presc ription” a ctivity to be perfor med on an “Active/Pa rk” prescr iption. (2 .6.2.10.1) , , , , , , , , , , , , , , , , , ,
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| 400 | , , 2.6.15 .19.4, As a VistA Ph armacy use r, I want the applicatio n to allow the “Dele te a Presc ription” a ctivity to be perfor med on an “Active/Pa rk” prescr iption. (2 .6.2.10.1) , , , , , , , , , , , , , , , , , ,
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| 401 | , , 2.6.15 .19.5, As a VistA Ph armacy use r, I want the applic ation to a llow the “ Discontinu e” activit y to be pe rformed on an “Activ e/Park” pr escription . (2.6.2.9 .1), , , , , , , , , , , , , , , , , ,
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| 402 | , , 2.6.15 .19.5.1, A s a VistA Pharmacy u ser, I wan t the appl ication to cause a p rescriptio n to autom atically b e “Unparke d” (“Activ e”) if a “ Discontinu e” activit y is perfo rmed., , , , , , , , , , , , , , , , , ,
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| 403 | , , 2.6.15 .19.6, As a VistA Ph armacy use r, I want the applic ation to a llow the “ Edit” acti vity to be performed on an “Ac tive/Park” prescript ion. (2.6. 2.10.4), , , , , , , , , , , , , , , , , ,
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| 404 | , , 2.6.15 .19.7, As a VistA Ph armacy use r, I want the applicatio n to allow t he “Edit R outing” ac tivity to be perform ed on an “ Active/Par k” prescri ption. (2. 6.2.9.9), , , , , , , , , , , , , , , , , ,
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| 405 | , , 2.6.15 .19.8, As a VistA Ph armacy use r, I want the applic ation to a llow the “ Hold/Unhol d” activit y to be pe rformed on an “Activ e/Park” pr escription . (2.6.2.9 .8), , , , , , , , , , , , , , , , , ,
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| 406 | , , 2.6.15 .19.8.1, A s a VistA Pharmacy u ser, I wan t the applicatio n to follo w the busi ness rules for “Hold ,” while a lso mainta ining the “Parked” f lag for th e prescrip tion. (2.6 .2.9.8), , , , , , , , , , , , , , , , , ,
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| 407 | , , 2.6.15 .19.8.2, A s a VistA Pharmacy u ser, I wan the appli cation to ensure tha t if a use r selects “Unhold” f or a previ ously “Par ked” presc ription, t he user wi ll be pres ented with a prompt asking whe ther the i ntention i s to retai n the prev ious “Acti ve/Parked” status wh en the “Ho ld” is rem oved. (2.6 .2.9.8), , , , , , , , , , , , , , , , , ,
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| 408 | , , 2.6.15 .19.9, As a VistA Ph armacy use r, I want the applicatio n to allow the “Refi ll” activi ty to be p erformed o n an “Acti ve/Park” p rescriptio n. (2.6.2. 9.4), , , , , , , , , , , , , , , , , ,
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| 409 | , , 2.6.15 .19.9.1, A s a VistA Pharmacy u ser, I wan t the appl ication to cause a p rescriptio n to autom atically b e “Unparke d” (“Activ e”) if the “Refill” activity i s performe d., , , , , , , , , , , , , , , , , ,
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| 410 | , , 2.6.15 .19.10, As a VistA P harmacy us er, I want the appli cation to allow the “Renew” ac tivity to be perform ed on an “ Active/Par k” prescri ption. (2. 6.2.9.6), , , , , , , , , , , , , , , , , ,
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| 411 | , , 2.6.15 .19.11, As a VistA P harmacy us er, I want the appli cation to allow the “Request C o-Pay Stat us/Cancel Charges” a ctivity to be perfor med on an “Active/Pa rk” prescr iption. (2 .6.2.10.4) , , , , , , , , , , , , , , , , , ,
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| 412 | , , 2.6.15 .19.12, As a VistA P harmacy us er, I wan the applicatio n to allow the “Retu rn medicat ion to sto ck” activi ty to be p erformed o n an “Acti ve/Park” p rescriptio n. (2.6.2. 10.3), , , , , , , , , , , , , , , , , ,
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| 413 | , , 2.6.15 .19.13, As a VistA Phar macy user, I want th e applicat ion to all ow the “Vi ew Prescri ption” act ivity to b e performe d on an “A ctive/Park ” prescrip tion. (2.6 .2.9.2), , , , , , , , , , , , , , , , , ,
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| 414 | , , 2.6.15 .20, As a VistA Phar macy user, I want th e applicat ion to PRE VENT the f ollowing a ctivities, which can be perfor med on an “Active” p rescriptio n, to be p erformed o n an “Acti ve/Park” p rescriptio n., , , , , , , , , , , , , , , , , ,
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| 415 | , , 2.6.15 .20.1, As a The Vist A Pharmacy user, I w ant the ap plication to PREVENT the “Repri nt” activi ty to be p erformed o n an “Acti ve/Park” p rescriptio n. The app lication s hall requi re that th e prescrip tion must be “Unpark ed” (“Acti ve”) befor e the “Rep rint” acti vity can b e performe d. If a pr escription has a sta tus of “Ac tive/Park” and the “ Reprint” a ctivity is attempted , the mess age “Inval id Action— Prescripti on must be in “Activ e” status to perform this acti on” shall be display ed (as it is for the “Hold” fu nctionalit y). (2.6.2 .9.3), , , , , , , , , , , , , , , , , ,
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| 416 | , , 2.6.15 .20.2, As a VistA Phar macy user, I want th e applicatio n to PREVE NT the “Pa rtial” act ivity to b e performe d on an “A ctive/Park ” prescrip tion. The applicatio n shall re quire that the presc ription mu st be “Unp arked” (“A ctive”) be fore the “ Partial” a ctivity ca n be perfo rmed. If a prescript ion has a status of “Active/Pa rk” and th e “Partial ” activity is attemp ted, the m essage “In valid Acti on—Prescri ption must be in “Ac tive” stat us to perf orm this a ction” sha ll be disp layed (as it is for the “Hold” functiona lity). (2. 6.2.9.5), , , , , , , , , , , , , , , , , ,
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| 417 | , , 2.6.15 .21, As a The VistA Pharmacy u ser, I wan t the appl ication to ensure th at the fol lowing rep orts, whic h currentl y show “Ac tive” pres criptions, also show any parke d prescrip tions as “ Active/Par k.” (2.6.2 .11), , , , , , , , , , , , , , , , , ,
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| 418 | , , , Medi cation Pro file [PSO P], , , , , , , , , , , , , , , , , , ,
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| 419 | , , , DHCP REFILL TR ANSACTION MENU [VEXR REFILL TR ANSACTION MENU], , , , , , , , , , , , , , , , , , ,
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| 420 | , , , Phar macy Info Profile [P SOZ INFO P ROFILE], , , , , , , , , , , , , , , , , , ,
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| 421 | , , , Acti on Profile [PSO ACTI ON PROFILE ], , , , , , , , , , , , , , , , , , ,
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| 422 | , , , Bad Address Su spended Li st [PSO BA I SUSPENDE D], , , , , , , , , , , , , , , , , , ,
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| 423 | , , , List Prescript ions Not M ailed [PSO BAI NOT M AILED], , , , , , , , , , , , , , , , , , ,
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| 424 | , , , List Prescript ions on Ho ld [PSO HOLDR PT], , , , , , , , , , , , , , , , , , ,
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| 425 | , , , Rele ased and U nreleased Prescripti on Report [PSO RELEA SE REPORT] , , , , , , , , , , , , , , , , , , ,
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| 426 | , , , Rx ( Prescripti on) Outpat ient Dispe nsing Repo rt, , , , , , , , , , , , , , , , , , ,
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| 427 | , , , CS M onitoring Menu [PSD NM MENU], , , , , , , , , , , , , , , , , , ,
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| 428 | , , , Pres cription L ist for Dr ug Warning s [PSO RX LIST], , , , , , , , , , , , , , , , , , ,
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| 429 | , , , List of Patien ts/Prescri ptions for Recall No tice [PSO RECAL L LIST], , , , , , , , , , , , , , , , , , ,
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| 430 | , , , Narc otic Presc ription Li st [PSO NA RC], , , , , , , , , , , , , , , , , , ,
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| 431 | , , , Poly Pharmacy Report [PS OPOLY], , , , , , , , , , , , , , , , , , ,
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| 432 | , , , Heal th Summary Menu [GMT S USER], , , , , , , , , , , , , , , , , , ,
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| 433 | , , , Pati ent Health Summary [ GMTS HS BY PATIENT], , , , , , , , , , , , , , , , , , ,
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| 434 | , , , Perf ormance Mo nitor Repo rt [OR PER FORMANCE M ONITOR], , , , , , , , , , , , , , , , , , ,
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| 435 | , , 2.6.15 .22, As a VistA Phar macy user, I want th e system t o ensure t hat the fo llowing re ports (not accessibl e from the VistA men u options) shall be modified t o also inc lude “Acti ve/Park” p rescriptio ns: (2.6.2 .11), , , , , , , , , , , , , , , , , ,
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| 436 | , , , Any TIU object that is g enerated u sing the T IULMED rou tine, , , , , , , , , , , , , , , , , , ,
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| 437 | , , , Any health sum mary conte nt that is generated using the PSOHCSUM routine, , , , , , , , , , , , , , , , , , ,
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| 438 | , , 2.6.15 .23, As a VistA Phar macy user, I want th e applicatio n to ensur e that a p rescriptio n with a s tatus of “ Active/Par k” is NOT sent to au tomated di spensing e quipment o r to CMOP. (2.6.2.13 ), , , , , , , , , , , , , , , , , ,
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| 439 | , , 2.6.15 .24, The V istA Pharm acy user, I want the applicati on to appl y the curr ent order check func tionality to any “Ac tive/Park” prescript ion. (2.6. 2.14), , , , , , , , , , , , , , , , , ,
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| 440 | , , 2.6.15 .25, As a VistA Phar macy user, I want th e applicat ion to ens ure that a ny “Park/U npark” act ivities pe rformed fo r a prescr iption are captured in the act ivity log for that p rescriptio n. (2.6.2. 15), , , , , , , , , , , , , , , , , ,
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| 441 | , , 2.6.15 .26, As a VistA Phar macy user, I want th e applicat ion to pro vide a new DEA speci al handlin g code, (l etter “D”) to preven t users fr om using t he parking option fo r prescrip tions that include d rugs with that class ification (for examp le, Clozap ine). (2.6 .2.17), , , , , , , , , , , , , , , , , ,
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| 442 | , , , As a VistA Pha rmacy user , I want t he functio nality of the existi ng proprie tary Massa chusetts G eneral Hos pital Util ity Multi- Programmin g System ( MUMPS) Aud ioCARE Aud ioREFILL S ystem shal l be enhan ced to sup port the f ollowing f unctional requiremen ts:, Park- A-Prescrip tion: MUMP S AudioCAR E and Audi oREFILL Fu nctionalit y, , , , , , , , , , , , , , , , , ,
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| 443 | , , 2.6.15 .27, As a VistA Phar macy user, I want th e AudioCARE AudioREFIL L System t o allow an y activiti es perform ed for an “Active” p rescriptio n to be pe rformed fo r an “Acti ve/Parked” prescript ion (from the user/p atient per spective, no changes shall be evident). (2.6.3.1), , , , , , , , , , , , , , , , , ,
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| 444 | , , 2.6.15 .28, As a VistA Phar macy user, when a pa tient requ ests proce ssing of a prescript ion using the AudioC ARE System , the Outp atient Pha rmacy appl ication sh all “Unpar k” and fil l the pres cription. (2.6.3.1), , , , , , , , , , , , , , , , , ,
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| 445 | , , 2.6.15 .29, As a VistA Phar macy user, I want th e system t o be capab le of proc essing req uests from the Audio CARE Audio REFILL Sys tem to all ow a patie nt to requ est/receiv e the init ial (origi nal) fill of a presc ription. ( 2.6.3.2), , , , , , , , , , , , , , , , , ,
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| 446 | , , 2.6.15 .30, As a VistA Phar macy user, when a pa tient usin g the Audi oCARE Audi oREFILL Sy stem reque sts a fill of a pres cription t hat has be en replace d by a new er, “Parke d” prescri ption for the same o rderable i tem but di fferent di spense dru g, the fil l shall be processed as if the newer pre scription were reque sted, usin g the old prescripti on number. This “lin king and r eplacement ” capabili ty shall b e restrict ed to the conditions described below. I f these co nditions a re not ALL met, the alternativ e to “link ing and re placement” as descri bed above shall be f or the sys tem to res pond to th e user wit h the mess age “[Rx n umber] is no longer refillable please sp eak to a p harmacist. ” | ||
| 447 | * The pati ent reques ting the p rescriptio n must be the same f or both th e previous prescript ion and th e more rec ent, "park ed" prescr iption. | ||
| 448 | * The pres criptions must be fo r the same orderable item. | ||
| 449 | * The prev ious presc ription fo r the orde rable item is no lon ger active . | ||
| 450 | * The most recent pr escription has a sta tus of Act ive/Park ( finished). | ||
| 451 | * There is only one prescripti on on file for the s pecific pa tient and orderable item., , , , , , , , , , , , , , , , , ,
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| 452 | * The pati ent reques ting the p rescriptio n must be the same f or both th e previous prescript ion and th e more rec ent, "park ed" prescr iption. | ||
| 453 | * The pres criptions must be fo r the same orderable item. | ||
| 454 | * The prev ious presc ription fo r the orde rable item is no lon ger active . | ||
| 455 | * The most recent pr escription has a sta tus of Act ive/Park ( finished). | ||
| 456 | * There is only one prescripti on on file for the s pecific pa tient and orderable item. | ||
| 457 | , , , Asso ciated Non -Functiona l Requirem ents, , , , , , , , , , , , , , , , , , ,
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| 458 | , , 2.6.15 .31, Park- A-Prescrip tion GUI s ource code and relat ed VistA c hanges sha ll be inte grated int o CPRSv32. , , , , , , , , , , , , , , , , , ,
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| 459 | , , 2.6.15 .32, The D elphi sour ce code fo r Park a P rescriptio n shall be converted from Delp hi 2006 to Delphi XE 3 (or curr ent versio n in use f or CPRSv32 )., , , , , , , , , , , , , , , , , ,
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| 460 | 20080811, , 2.6.16, Modify CPR S and othe r applicat ions to pr ompt a pro vider or n urse to do cument the ir observa tion and t he patient ’s respons e to the f irst dose of a medic ation that is new to that pati ent., Firs t Dose – E nhancement within CP RS Medicat ion Order Removed fr om project -out of sc ope., Inc 2, , , , , , , , , , , , , , , ,
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| 461 | , , 2.6.16 .1, As a C PRS user, I want the system to display t o the orde ring clini cian the l ast time a medicatio n was orde red, admin istered or dispensed /filled; o r display that the d rug is a n ew medicat ion., , , , , , , , , , , , , , , , , ,
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| 462 | , , 2.6.16 .1.1, As a CPRS user , during t he orderin g dialog f or a medic ation for inpatients or outpat ients, I w ant the sy stem to ch eck the in patient, o utpatient, IV, Non V A and Remo te Data fi les and di splay to t he orderin g clinicia n the date s of one o r more of the follow ing: last fille d, last ac tion/given , last ord ered., , , , , , , , , , , , , , , , , ,
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| 463 | , , 2.6.16 .1.2, As a CPRS user , I want T he system to base th e display on the ord erable ite m of the m edication currently selected b y the orde ring clini cian., , , , , , , , , , , , , , , , , ,
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| 464 | , , 2.6.16 .2, As a C PRS user, I want the system to alert the nurse whe n a medica tion will be the pat ient's fir st dose., , , , , , , , , , , , , , , , , ,
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| 465 | , , 2.6.16 .2.1, As a CPRS user , if a cli nician det ermines ba sed on ret urned info rmation th at this is a first d ose, the s ystem shal l provide a check bo x for the clinician to communi cate this informatio n to pharm acy and nu rsing., , , , , , , , , , , , , , , , , ,
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| 466 | , , 2.6.16 .2.2, As a CPRS user , I if the system do es not fin d any indi cations th at the pat ient has h ad this me dication, the system shall pre sent the c heck box w ith a chec k mark pre sent., , , , , , , , , , , , , , , , , ,
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| 467 | , , 2.6.16 .2.3, As a CPRS user , I wan th e system t o automatica lly captur e the date /time the order is s igned as t he “first dose” date /time., , , , , , , , , , , , , , , , , ,
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| 468 | , , 2.6.16 .2.4, As a CPRS user , I want t he system to allow t he provide r to unche ck the box if it isn ’t in the system, (t here shoul d be a new first dos e comment box) becau se the pat ient is no w reportin g that the y have previously had the m edication. (The provi der will t hen need t o enter a new Non-VA medication when they are done with the c urrent ord er)., , , , , , , , , , , , , , , , , ,
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| 469 | , , 2.6.16 .2.5, As a CPRS user , I want t he system to provide a pop up alert to t he BCMA nu rse alerti ng them th at they ha ve scanned a first d ose drug., , , , , , , , , , , , , , , , , ,
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| 470 | , , 2.6.16 .2.6, As a CPRS user , I want t he system provide th e process and report ing to wor k for Inpa tient Medi cations fo r Outpatie nt (IMO) l ocations., , , , , , , , , , , , , , , , , ,
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| 471 | , , 2.6.16 .3, As a C PRS user, I want the system to provide t he nurse w ith a repo rt of the patients t hat have b een admini stered a f irst dose during her shift., , , , , , , , , , , , , , , , , ,
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| 472 | , , 2.6.16 .3.1, As a CPRS user , I want t he system to provide a report to the nur se that ca n be run f or a perio d of time selectable by the nu rse that d isplays al l patients that rece ived a fir st dose wi th time of administr ation., , , , , , , , , , , , , , , , , ,
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| 473 | , , 2.6.16 .4, As a C PRS user, I wan the system to provide a means of t racking co mpliance w ith the pr ocess of m onitoring a patient' s response to a firs t dose med ication., , , , , , , , , , , , , , , , , ,
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| 474 | , , 2.6.16 .4.1, As a CPRS user , I want t he system to provide a first d ose monito ring repor t that can be run fo r a period of time t hat displa ys the dat e/time tha t all pati ents for a given doc tor, or cl inic, or s ervice or location h ad first d ose checke d on order entry, da te/time of BCMA Comm ent field and text o f comment if patient was an in patient., , , , , , , , , , , , , , , , , ,
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| 475 | , , 2.6.16 .4.2, As a CPRS user , I want t he system to provide a complia nce report that disp lays for a nurse tha t displays the number of first dose medicatio ns adminis tered and the number with a co mment ente red in BCM A., , , , , , , , , , , , , , , , , ,
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| 476 | 20110903, , 2.6.17, As a PRs u ser, I wan t the syst em to prov ide the ab ility for the user t o view all infusion actions (i nstead of just the m ost recent completed action), accompanie d by actua l dates an d times, f or each co ntinuous i nfusion., Enhance CP RS/Medicat ion Histor y Report t o Fully Do cument IV Administra tion, Inc 1, , , , , , , , , , , , , , , ,
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| 477 | , , 2.6.17 .1, As a C PRS user, I want the system to provide t he ability for the u ser to vie w all infu sion actio ns (and no t just the most rece nt complet ed action) , accompan ied by act ual dates and times (with the most recen t first), for each c ontinuous infusion o n the Medi cation His tory repor t (which d isplays at the botto m of the C PRS Order Detail win dow, viewe d from the Orders ta b, and the Medication Details w indow, vie wed from t he Meds ta b)., , , , , , , , , , , , , , , , , ,
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| 478 | , , 2.6.17 .2, As a C PRS user, I want the system to provide th e ability for the us er to view all infus ion action s (and not just the most recen t complete d action), accompani ed by actu al dates a nd times ( with the m ost recent first), f or each co ntinuous i nfusion on the Medic ation Admi n History report (wh ich is ava ilable fro m the CPRS Reports t ab)., , , , , , , , , , , , , , , , , ,
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| 479 | , , 2.6.17 .3, As a C PRS user, each separ ate infusi on of an a dditive (i n a soluti on that is not pre-m ixed) shal l be prese nted only once on th e report a nd shall n o longer a ppear once as an “ad ditive” an d again in conjuncti on with a “solution” for the s ame admini stration. If multipl e administ rations oc cur in the specified time fram e, then ea ch adminis tration of the addit ive shall be reporte d., , , , , , , , , , , , , , , , , ,
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| 480 | , , 2.6.17 .4, As a C PRS user, each separ ate infusi on of a pr e-mixed so lution sha ll be pres ented only once on t he report. If multip le adminis trations o f a pre-mi xed soluti on occur i n the spec ified time frame, th en each ad ministrati on shall b e included on the re port)., , , , , , , , , , , , , , , , , ,
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| 481 | , , 2.6.17 .5, As a C PRS user, in order t o satisfy the requir ements abo ve, the se arch logic invoked b y the BCMA module (i n response to an API call from CPRS) sha ll be modi fied as fo llows:, , , , , , , , , , , , , , , , , ,
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| 482 | , , 2.6.17 .5.1, For infusion o rders havi ng a solut ion or sol utions (no pre-mix f lag) with one or mor e additive s, the sea rch shall be conduct ed for the additive( s) only, a nd not for the solut ion(s). Th e results shall be g rouped by additive, with the m ost recent administr ation firs t., , , , , , , , , , , , , , , , , ,
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| 483 | , , 2.6.17 .5.2, For infusion o rders havi ng a solut ion or sol utions (wi th pre-mix flag), th e search s hall be co nducted fo r the pre- mixed solu tion(s). T he results shall pre sent the a dministrat ions of th e pre-mixe d solution (s), with the most r ecent firs t., , , , , , , , , , , , , , , , , ,
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| 484 | 20101203, , 2.6.18, Modify CPR S so that clinicians are provi ded with d ifferent p rompts to justify or der checks based on their seve rity and p riority., Critical / High Orde r Check Di splay, Inc 1, , , , , , , , , , , , , , , ,
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| 485 | , , 2.6.18 .1, As a C PRS user, I want the system to collect ov erride jus tification (s) specif ic to each order for which an order chec k has been presented and where the justi fication i s required ., , , , , , , , , , , , , , , , , ,
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| 486 | , , 2.6.18 .2, As a C PRS user, I want the system to provide t he ability for a use r to view the severi ty of orde r checks ( low, mediu m [signifi cant], hig h [critica l])., , , , , , , , , , , , , , , , , ,
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| 487 | , , 2.6.18 .3, As a C PRS user, I want the system to provide t he ability to prompt provider to enter o verride re asons for each order with crit ical (i.e. high) ord er checks in need of justifica tion prior to releas ing the or der., , , , , , , , , , , , , , , , , ,
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| 488 | Test Case 18.2.1, Y, , Pass | ||
| 489 | , , 2.6.18 .4, As a C PRS user, I want the system to provide t he ability for user to determi ne which o verride ju stificatio n goes wit h which or der prior to overrid ing the or der check/ releasing the order. , , , , , , , , , , , , , , , , , ,
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| 490 | 20070920, , 2.6.19, Modify CPR S to promp t clinicia ns to comp lete an Al lergy Asse ssment whe n presente d with a “ No allergy assessmen t" order c heck., But ton to Lin k No Asses sment Warn ing to All ergy Asses sment Scre ens, Inc 2 , , , , , , , , , , , , , , , ,
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| 491 | , , 2.6.19 .1, As a C PRS user, for an ord er check r esult of t he type "N o Allergy Assessment " I wan th e to syste m to prese nt a butto n in each associated instance of the CPR S Order Ch ecks dialo gue to all ow (but no t require) the user to immedia tely proce ed to the Causative Agent Look up window and initia te allergy entry., , , , , , , , , , , , , , , , , ,
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| 492 | , , 2.6.19 .1.1, As a CPRS user , I want t he system to not dis play the " Perform Al lergy Asse ssment " b utton if t he logged on user is not autho rized to e nter an al lergy asse ssment., , , , , , , , , , , , , , , , , ,
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| 493 | , , 2.6.19 .2, As a C PRS user, I want the button 'Pe rform Alle rgy Assess ment " to continue t o display in any Ord er Checks dialog dis played to the user ( if the use r has alle rgy entry privileges ), whether at accept ance, sign ing, or ot her stage of order p rocessing, while the patient's allergy a ssessment status is "No Allerg y Assessme nt.", , , , , , , , , , , , , , , , , ,
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| 494 | , , 2.6.19 .3, As a C PRS user, if the use r clicks t he button "Perform A llergy Ass essment " in respons e to an or der check of the typ e "No Alle rgy Assess ment" and either ent ers a reac tant or se lects "No Known Alle rgies," th en any con ditionally required override r eason asso ciated wit h this ord er check t ype (requi rement is currently triggered if a site parameter assigns HI GH clinica l signific ance to a "no allerg y assessme nt" order check) sha ll not be required a t the time of signin g., , , , , , , , , , , , , , , , , ,
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| 495 | 20060710, , 2.6.20, Modify CPR S to prese nt a pop-u p warning to users w hen a reac tant selec ted during patient a llergy/ADR entry is a drug ing redient th at will no t support a drug all ergy order check at the drug c lass level ., Real-Ti me Notific ation of P otentially Missed Or der Checks , Inc 2, , , , , , , , , , , , , , , ,
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| 496 | , , 2.6.20 .1, As a C PRS user, I want to provide re al-time no tice to us er of limi tations on drug alle rgy order checking ( order chec ks by drug class) wh en the use r selects a reactant for an al lergy or a dverse dru g reaction from the selection tree (sour ces files) presented ., , , , , , , , , , , , , , , , , ,
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| 497 | , , 2.6.20 .1.1, As a CPRS user , I want t o provide a real-tim e (pop-up) message t o the user if the re actant sel ected duri ng patient allergy/A DR entry i s a drug i ngredient that does not supply the neces sary infor mation to support a drug aller gy order c heck at th e drug cla ss level. Include in the messa ge the rec ommendatio n to the u ser to sel ect the re actant fro m another (higher) f ile in the selection tree. The user shal l be prese nted with this messa ge provide d: “If this i s a reacti on only to the ingre dient sele cted (i.e. CAPTOPRIL ), check t he box to continue. If it may be a react ion to oth er drugs i n the same class, pl ease selec t an item higher on the list.” , , , , , , , , , , , , , , , , , ,
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| 498 | , , 2.6.20 .1.2, As a CPRS user , I want to require th e user to either con firm accep tance of t he selecte d reactant (and its limitation s on poten tial futur e drug all ergy order checks) o r decline/ reject the selected reactant a nd be allo wed to re- select the reactant from anoth er data so urce., , , , , , , , , , , , , , , , , ,
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| 499 | 20080704, , 2.6.21, Modify the current A llergy sys tem to use a chemica l drug cla ssificatio n system, and to upd ate/mainta in that da ta, with t he ability to retrie ve that in formation from a COT S system., Enhanced Allergy Ch ecks Using COTS Data , Inc 2, , , , , , , , , , , , , , , ,
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| 500 | , , 2.6.21 .1, As a C PRS user, I want the system to incorporat e a mappin g of the V UID for al l VA react ants curre ntly found in the VA Allergies File (GMR Allergies 120.82), National D rug File/G eneric (VA Generic 5 0.6), Drug Ingredien ts File (5 0.416), an d VA Drug Class File (50.605) and theref ore curren tly select able for P atient All ergy Recor ding—which are NOT e xcluded fr om selecti on (by 2.6 .21.2.1 be low) and N OT exclude d from Dru g Allergy Order Chec king (by 2 .6.21.2.2 below)—to the First Data Bank concept id entifier f or that re actant, wh erever a c orrespondi ng FDB ide ntifier ex ists., , , , , , , , , , , , , , , , , ,
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| 501 | , , 2.6.21 .2, As a C PRS user, I want the system to incorpora te modific ations to the reacta nt data cu rrently fo und in the files spe cified (in 2.6.21.1 above) as follows:, , , , , , , , , , , , , , , , , ,
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| 502 | , , 2.6.21 .2.1, As a CPRS user , I want a subset (T BD) of all of the re actants fo r which ma tches are found in t he source files shal l be ident ified in t heir data sources as “selectab le as reac tants duri ng patient allergy r ecording.” (An excep tion might be “compr essed air, ” for whic h a match is found i n the Nati onal Drug File, but which may not be mea ningful fo r selectio n during p atient all ergy/ADR r ecording.) , , , , , , , , , , , , , , , , , ,
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| 503 | , , 2.6.21 .2.2, As a CPRS user , I want a further s ubset (TBD ) of the r eactants s electable for allerg y recordin g, as desc ribed in 2 .6.21.2.1 (above) sh all be ide ntified in their dat a sources as “select able as re actants du ring patie nt allergy recording AND meani ngful for inclusion in the dat aset sent for Drug A llergy Ord er Checkin g.” (Excep tions migh t be “band -aids,” fo r which a match is f ound in th e VA Aller gies File, or “Cinna mon,” for which a ma tch is fou nd in the Drug Ingre dients Fil e, but whi ch—althoug h valid fo r selectio n during p atient all ergy recor ding—may n ot be mean ingful for inclusion in Drug A llergy Ord er Checks) ., , , , , , , , , , , , , , , , , ,
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| 504 | , , 2.6.21 .2.3, As a CPRS user , for the set of rea ctants res ulting fro m the filt er conditi on describ ed in 2.6. 21.2.2 abo ve (reacta nts that a re meaning ful for in clusion in Drug Alle rgy Order Checks), I wan those reactants to be ide ntified in their dat a sources as either (1 meaning ful for in clusion in Drug Alle rgy Order Checks AND mapped to an FDB id entifier ( resulting in a syste m decision to follow the FDB p ath for Dr ug Allergy Order Che cking); or (2 meanin gful for i nclusion i n Drug All ergy Order Checks BU T NOT mapp ed to an F DB identif ier (resul ting in a system dec ision to f ollow the legacy VA path for D rug Allerg y Order Ch ecking)., , , , , , , , , , , , , , , , , ,
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| 505 | , , 2.6.21 .2.4, As a CPRS user , I want t he system to incorpo rate the m odificatio ns necessa ry (if any ) to the P atient All ergy File (120.8) to accommoda te the mod ifiers (in dicators) specified in 2.6.21. 2.2 and 2. 6.21.2.3 a bove., , , , , , , , , , , , , , , , , ,
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| 506 | , , 2.6.21 .3, As a C PRS user, I want the system to provide a mechanism to allow optional b ranching t o either ( 1 VA drug allergy or der checki ng functio nality as it current ly exists (or is mod ified acco rding to t hese requi rements) a nd which i s resident within th e VistA sy stem or (2 to FDB Dr ug Allergy Order Che cking/aler t function ality, acc essed usin g the Vist A and FDB APIs for D rug Allerg y Order Ch ecking). The option for varia ble branch ing to use the legac y VA path shall be e xercisable for the f ollowing: (1 Valid a nd/or lega cy VA reac tants reco rded in th e Patient Allergy fi le and ide ntified as meaningfu l for incl usion in D rug Allerg y Order Ch ecks but w hich are n ot support ed by FDB with match ing concep t identifi ers; (2 Th e VistA en terprise s ystem duri ng the per iod until conversion to FDB fo r Drug All ergy Order Checking is fully i mplemented ; (3 Drug Allergy Or der Check instances when the F DB functio nality (re sident on the MOCHA servers) i s unavaila ble due to system do wn or othe r decondit ions that prevent su ccessful D rug Allerg y Order Ch ecking aga inst FDB l ogic and d ata; (4 Wh ere/when b ranching t o FDB for Drug Aller gy Order C hecking is “turned o ff” using a system o r site par ameter., , , , , , , , , , , , , , , , , ,
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| 507 | , , 2.6.21 .4, As a C PRS user, I want a n ew interfa ce to be c reated for Drug Alle rgy Order Checking t hat utiliz es an FDB- specific A PI (or API s) in Vist A and the correspond ing FDB AP I for Drug Allergy O rder Check ing, allow ing patien t allergy and order data to be sent for comparison by FDB lo gic and cl assificati on data an d allowing alert tex t (Drug Al lergy Orde r Check re sults) gen erated by FDB to be returned a nd process ed by CPRS /VistA., , , , , , , , , , , , , , , , , ,
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| 508 | , , 2.5.21 .5, As a C PRS user, in the Enter Alle rgy or Adv erse React ion window and in al l associat ed data se ts, I want the system to display th e selectio n options for Nature of Reacti on as 1) A llergy, 2) Adverse R eaction (i nstead of “Pharmacol ogical”), and 3) Unk nown., , , , , , , , , , , , , , , , , ,
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| 509 | , , 2.5.21 .5.1, As a CPRS user , I want t he order o f presenta tion of th e Nature o f Reaction options i n the list shall rem ain 1) All ergy, 2) A dverse Rea ction, 3) Unknown (a nd shall n ot be in a lphabetica l order)., , , , , , , , , , , , , , , , , ,
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| 510 | , , 2.5.21 .6, As a C PRS user, I want the patient a llergy dat a (recorde d reactant s and thei r concept identifier s) to rema in compati ble for da ta interch ange with the Depart ment of De fense/Clin ical Healt h Data Rep ository an d other ou tside enti ties that currently rely on as sociation of the VUI D for iden tified all ergy react ants with UMLS codes ., , , , , , , , , , , , , , , , , ,
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| 511 | 20080226, , 2.6.22, Modify CPR S to allow providers to enter an Adverse Drug Reac tion (ADR) if discon tinuing me dication d ue to an a llergy to the medica tion., D/C Order Due To Advers e Reaction , Inc 1, , , , , , , , , , , , , , , ,
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| 512 | , , 2.6.22 .1, As a C PRS user, I want the system to add Aller gy/Adverse Drug Reac tion as a reason for discontin uing a med ication or der., , , , , , , , , , , , , , , , , ,
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| 513 | , , 2.6.22 .1.1, As a CPRS user , I want t he system to include Allergy/A dverse Dru g Reaction as a reas on for dis continuing a medicat ion order, selectabl e from the same list of “Reaso ns for Dis continue” as current ly offered on the Di scontinue/ Cancel Ord ers screen ., , , , , , , , , , , , , , , , , ,
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| 514 | , , 2.6.22 .1.2, As a CPRS user , I want t he system to NOT def ault to Al lergy/Adve rse Drug R eaction as the reaso n for disc ontinuing a medicati on order, even thoug h that rea son may ap pear at th e top of t he resulti ng selecti on list, b ased on th e incoming (alphabet ical) sort order of the elemen ts in the list., , , , , , , , , , , , , , , , , ,
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| 515 | , , 2.6.22 .2, As a C PRS user, when Aller gy/ADR is selected a s reason f or discont inuing a m edication order, I w an the sys tem to dis play a win dow presen ting the u ser with t he list of currently recorded allergies for the pa tient and asking whe ther the u ser wants to enter t he allergy /adverse d rug reacti on., , , , , , , , , , , , , , , , , ,
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| 516 | , , 2.6.22 .3, As a C PRS user, if the use r answers YES to pro ceed with Allergy/AD R entry, I want the system to display th e Allergy/ ADR entry window wit hin the no rmal disco ntinue med ication or ders workf low., , , , , , , , , , , , , , , , , ,
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| 517 | , , 2.6.22 .4, As a C PRS user, if the use r answers NO to not proceed wi th Allergy /ADR entry , I want t he system to re-disp lay the Or ders tab, showing an unrelease d order to discontin ue the med ication, r eady for P rovider si gnature., , , , , , , , , , , , , , , , , ,
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| 518 | , , 2.6.22 .5, As a C PRS user, I want the system to include a cancel opt ion on All ergy/ADR e ntry windo w, so the provider c an elect t o not ente r an Aller gy/ADR if not approp riate., , , , , , , , , , , , , , , , , ,
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| 519 | 20071211, , 2.6.23, Modify CPR S to provi de notific ations and alerts in a manner that reduc es potenti al for cli nical staf f to overl ook that i nformation ., Changes to Allerg y/Pharmacy Packages, Inc 2, , , , , , , , , , , , , , , ,
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| 520 | , , 2.6.23 .1, As a C PRS user, I want the system to reduce the potential for patie nt allergy informati on to be o verlooked by nurses, pharmacis ts, and ph ysicians., , , , , , , , , , , , , , , , , ,
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| 521 | , , 2.6.23 .1.1, As a CPRS user , I wan th e system t o define t he event t hat trigge rs a pop-u p alert fo r a drug a llergy ord er check a s “as soon as the pr ovider cho oses the m edication” instead o f as “afte r user acc epts order .”, , , , , , , , , , , , , , , , , ,
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| 522 | , , 2.6.23 .1.2, As a CPRS user , I want t he system to provide a pop-up “override allergy” a lert if th e provider elects to continue with the m edication order afte r the drug allergy o rder check ., , , , , , , , , , , , , , , , , ,
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| 523 | , , 2.6.23 .1.2.1, As a CPRS us er, the “o verride al lergy” ale rt window shall pres ent a list of pre-de fined, com monly used reasons f or overrid ing a drug allergy., , , , , , , , , , , , , , , , , ,
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| 524 | , , 2.6.23 .1.2.2, As a CPRS us er, I want the syste m to allow dire ct entry o f a reason for overr iding in t he pop-up “override allergy” a lert as an alternati ve to sele ction from the pre-d efined lis t (specifi ed in 2.6. 23.1.2.1). , , , , , , , , , , , , , , , , , ,
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| 525 | , , 2.6.23 .1.2.3, As a CPRS us er, I want the system to require a minimum of 4 charact ers in the “reason f or overrid ing” field to discou rage the e ntry of fi ller in th is require d field., , , , , , , , , , , , , , , , , ,
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| 526 | , , 2.6.23 .1.3, As a CPRS user , I want t he system to ensure tha t any “rea son for ov erriding” allergy al ert (wheth er selecte d from a l ist or dir ectly ente red) is pe rmanently available for tracea bility/rep orting., , , , , , , , , , , , , , , , , ,
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| 527 | , , 2.6.23 .1.4, As a CPRS user , I want t he system to display drug alle rgy order check resu lts in a d ifferent c olor (or o ther way o f visually distingui shing them ) from oth er order c heck resul ts (e.g. d rug-drug), by presen ting them in a separ ate dialog and/or by labeling or otherwi se visuall y distingu ishing the m from oth er types o f order ch eck result s when pre sented tog ether (for example, in the Ord er Detail window)., , , , , , , , , , , , , , , , , ,
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| 528 | , , 2.6.23 .1.5, As a CPRS user , once a r eaction is classifie d as eithe r a “pharm acological ly expecte d response ” (adverse drug reac tion) or a true “all ergy,” I w ant the sy stem to al ways diffe rentiate b etween the two (base d on these categorie s) when pr esenting a lerts to u sers., , , , , , , , , , , , , , , , , ,
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| 529 | , , 2.6.23 .1.6, Remo ved by agr eement fro m Stakehol ders. Sati sfied in M E2 release ., , , , , , , , , , , , , , , , , ,
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| 530 | , , 2.6.23 .2, As a C PRS user, I want the system to improve a ccuracy an d document ation of p atient all ergies bet ween medic al centers ., , , , , , , , , , , , , , , , , ,
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| 531 | , , 2.6.23 .2.1, As a CPRS user , I want t he system to provide the abili ty to add a comment to another site’s al lergy info rmation an d to assoc iate that comment wi th all loc ally prese nted order check det ail relate d to that allergy. T he comment shall be entered on the Order Chec k screen., , , , , , , , , , , , , , , , , ,
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| 532 | , , 2.6.23 .2.2, The system sha ll provide the abili ty for the comment b e entered on the Ord er Check s creen labe led, “Loca l Comment on Remote- Facility A llergy”, a nd will wo rk in a fa shion simi lar to the override reason wit h addition al selecti ons which include “P atient rep ort/interv iew is inc onsistent with remot e allergy/ data-canno t correct remote dat a” or “Pat ient repor t per inte rview is i nconsisten t with rem ote allerg y data. | ||
| 533 | , , 2.6.23 .2.3, As a CPRS user , I want t he system to provide the abili ty for use rs at the site where the comme nt (specif ied in 2.6 .23.2.1) w as added t o view the comment b ut shall n ot support the expor t of such comments t o other Vi stA instan ces., , , , , , , , , , , , , , , , , ,
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| 534 | 20110719, , 2.6.24, Modify CPR S to enhan ce the “Fl ag Order” functions, including viewing r ecipients, notifying when flag s are not cleared, a dding mult iple recip ients, and having th e function ality to a dd and vie w comments /actions f or multipl e recipien ts., Order Flag Reco mmendation s, Inc 2, , , , , , , , , , , , , , , ,
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| 535 | , , 2.6.24 .1, As a C PRS user, I wan the system to enhance CP RS "Flag O rder" func tions., , , , , , , , , , , , , , , , , ,
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| 536 | , , 2.6.24 .1.1, As a CPRS user , I want t he system to provide th e ability for the us er who set s the orde r flag to: , , , , , , , , , , , , , , , , , ,
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| 537 | , , 2.6.24 .1.1.1, As a CPRS us er, I want to specif y an unlim ited numbe r of recip ient(s) of the order flag., , , , , , , , , , , , , , , , , ,
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| 538 | , , 2.6.24 .1.1.2, As a CPRS us er, I want the provi de the abi lity to ad d a “No Ac tion Alert ” date to the flag. (Optional) , , , , , , , , , , , , , , , , , ,
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| 539 | , , 2.6.24 .1.1.3, As a CPRS us er, I want the view a list of all select ed recipie nts of the order fla g., , , , , , , , , , , , , , , , , ,
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| 540 | , , 2.6.24 .1.1.4, As a CPRS us er, I want to receiv e notifica tion that a flagged order was not unflag ged within a certain (user def inable?) t ime frame. (Alert man datory and site not allowed to disable). , , , , , , , , , , , , , , , , , ,
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| 541 | , , 2.6.24 .1.1.5, As a CPRS us er, I want to docume nt complet e reason f or flag in the Reaso n for Flag field wit hout restr iction as to the num ber of cha racters th at can be entered. ( The text f ield will increase f rom 80 cha racters to 240 chara cters and subject to a minimum of 4 char acters)., , , , , , , , , , , , , , , , , ,
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| 542 | , , 2.6.24 .1.2, As a CPRS user , I want t he system to provide th e ability for the us er who pro cesses the flagged o rder alert to:, , , , , , , , , , , , , , , , , ,
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| 543 | , , 2.6.24 .1.2.1, As a CPRS us er, I want to add an unlimited number of recipient s to flagg ed order a lert., , , , , , , , , , , , , , , , , ,
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| 544 | , , 2.6.24 .1.2.2, As a CPRS us er, I want to enter multiple c omments (a ny recipie nt of the order flag )., , , , , , , , , , , , , , , , , ,
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| 545 | , , 2.6.24 .1.2.3, As a CPRS us er, I want to view a ll comment s, flag re cipients, and flag/u nflag acti ons in ord er details of the fl agged orde r., , , , , , , , , , , , , , , , , ,
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| 546 | , , 2.6.24 .1.2.4, As a CPRS us er, I want to select an option (for exam ple, CPRS Orders tab >View menu ) to view all flagge d orders f or patient , includin g current status and flag/unfl ag comment s for each order., , , , , , , , , , , , , , , , , ,
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| 547 | , , 2.6.24 .1.2.5, As a CPRS us er, I want to view O rder Locat ion and Or der Name w ith the fl ag alert n otificatio n., , , , , , , , , , , , , , , , , ,
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| 548 | , , 2.6.24 .1.2.6, As a CPRS us er, I want to view c urrent sta tus of all related o rders for a patient and their flag/unfla g comments , includin g business logic to ensure tha t users pr ocessing a lerts do n ot arrive at a blank order scr een., , , , , , , , , , , , , , , , , ,
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| 549 | , , 2.6.24 .1.2.7, As a CPRS us er, I want to view o rder flag alerts for each flag ged order, including the order name in t he alert t ext., , , , , , , , , , , , , , , , , ,
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| 550 | , , 2.6.24 .1.3, As a CPRS user , I want t he system to provide th e followin g function ality for unflagging orders:, , , , , , , , , , , , , , , , , ,
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| 551 | , , 2.6.24 .1.3.1, As a CPRS us er, I want the syste m to requi re that a comment be entered b y the user unflaggin g an order ., , , , , , , , , , , , , , , , , ,
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| 552 | , , 2.6.24 .1.3.2, As a CPRS us er, I want the syste m to restr ict the us ers who ca n unflag a n order to the recip ients of t hat partic ular flagg ed order., , , , , , , , , , , , , , , , , ,
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| 553 | , , 2.6.24 .1.3.2.1, As a CPRS user, I wa nt the sys tem to pro vide the a bility to perform th e unflag a ction by “ Display Gr oups”. Eac h display group woul d specify what key ( ORELSE, OR EMAS and P SJ PHARM e tc.) can u nflag orde rs., , , , , , , , , , , , , , , , , ,
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| 554 | , , 2.6.24 .1.3.2.2, As a CPRS user, I wa nt the sys tem to pro vide the a bility for a site to disable u nflagging restrictio ns., , , , , , , , , , , , , , , , , ,
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| 555 | , , 2.6.24 .1.3.2.3, As a CPRS user, I wa nt the system to implement the restri ction and the site e nable/disa ble parame ters with the PACKAG E, SYSTEM and DIVISION l evel setti ngs., , , , , , , , , , , , , , , , , ,
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| 556 | , , 2.6.24 .1.4, As a CPRs user , I want t he system to provide the abili ty to add a "No Acti on Alert" expiration date to a flag., , , , , , , , , , , , , , , , , ,
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| 557 | , , 2.6.24 .1.5, As a CPRS user , I want t he system to provide the abili ty to view all flagg ed orders from all v iews (for example, o n the CPRS Orders ta b>View Men u > Active Orders an d Current Orders)., , , , , , , , , , , , , , , , , ,
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| 558 | , , 2.6.24 .1.6, As a CPRS user , I want t he system to provide th e ability for any al ert recipi ent to add a comment to the fl ag., , , , , , , , , , , , , , , , , ,
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| 559 | , , 2.6.24 .1.7, As a CPRS user , I want t he system to notify the origin ator of th e flagged order when a comment is added to the fla g. (This func tionality will not b e availabl e in VistA Pharmacy) ., , , , , , , , , , , , , , , , , ,
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| 560 | , , 2.6.24 .1.8, As a CPRs user , I want t he system to send an al ert to all listed fl ag order r ecipients that a com ment was a dded to th e flag., , , , , , , , , , , , , , , , , ,
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| 561 | , , 2.6.24 .1.9, As a CPRS user , I want t he system to automat ically del ete all un processed flag order alerts fr om all of the flag o rder recip ients for this flag order. Thi s override s the sett ing of ORB DELETE MECHANISM to INDIVID UAL, , , , , , , , , , , , , , , , , ,
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| 562 | , , 2.6.24 .1.10, As a CPRS use r, I want the system to restrict o rder flag forwarding , , , , , , , , , , , , , , , , , ,
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| 563 | 20070817, , 2.6.25, Modify CPR S to displ ay more co mplete pro gress note s., Progre ss Notes D isplay Mis leading, I nc 1, , , , , , , , , , , , , , , ,
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| 564 | , , 2.6.25 .1, As a C PRS user, I want the system to provide c omplete in formation retrieval to the use r., , , , , , , , , , , , , , , , , ,
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| 565 | , , 2.6.25 .1.1, As a CPRS user , I want t he system to retriev e the comp lete set o f TIU note documents within th e specifie d range., , , , , , , , , , , , , , , , , ,
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| 566 | , , 2.6.25 .2, As a C PRS user, I want the system to elimina te user er ror., , , , , , , , , , , , , , , , , ,
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| 567 | , , 2.6.25 .2.1, As a CPRS user , when a d ocument ha s an adden dum (s), I want the system to count the original a nd all add endums as "1" set for co unting the number of documents returned. , , , , , , , , , , , , , , , , , ,
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| 568 | , , 2.6.25 .3, As a C PRS user, I want the system to increase u ser cognit ion of any limitatio ns placed on the inf ormation r etrieval., , , , , , , , , , , , , , , , , ,
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| 569 | , , 2.6.25 .3.1, As a CPRS user , I want t he system to return the full l ist of seq uentially dated docu ments with out date/t ime gaps d ue to maxi mum number reached., , , , , , , , , , , , , , , , , ,
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| 570 | 20100101, , 2.6.26, Modify CPR S to provi de the abi lity to re cord an in dication f or each me dication o rder, sepa rate and i ndependent from othe r order co mments, an d in its o wn unique data field as part o f the pres cription/o rder, Indi cation on all Prescr iptions an d Medicati on Orders | ||
| 571 | , , 2.6.26 .1, As a C PRS user, I want the system to provide a method fo r provider s to assoc iate a med ication in dication w ith each m edication order they place in CPRS, Inpa tient Medi cations or IV Medica tions and Outpatient Pharmacy. | ||
| 572 | , , 2.6.26 .2, As a C PRS user, I want the system to provide a method to enter a va lid indica tion in ea ch applica tion for C PRS, Inpat ient Medic ations or IV Medicat ions and O utpatient Pharmacy. | ||
| 573 | , , 2.6.26 .2.1, As a CPRS user , I want t he system to provide the users with a dr op down li st [or equ ivalent] o f availabl e indicati ons for us e. | ||
| 574 | , , 2.6.26 .2.1.1, As a CPRS us er, I want the syste m to provi de drop do wn list to be popula ted with t he most co mmon indic ations fro m the orde rable item file. | ||
| 575 | , , 2.6.26 .2.1.1.1, As a CPRS user I wan t the syst em to prov ide a drop down list for a Sin gle Ordera ble Item w ith the mo st common indication displayed above the line and the remain der indica tions disp layed belo w the line in alphab etical ord er. | ||
| 576 | , , 2.6.26 .2.1.1.2, As a CPRS user, I wa nt the sys tem to pro vide a dro p down lis t for Infu sion Order s with Mul tiple Orde rable Item s to displ ay the uni on of indi cations in an alphab etical ord er excludi ng a line separation . | ||
| 577 | , , 2.6.26 .2.1.2, As a CPRS us er, I want the syst em to prov ide a drop down list to be pop ulated wit h the acti ve problem s from the problem l ist associ ated with this patie nt. | ||
| 578 | , , 2.6.26 .2.1.2, As a CPRS us er, I want the syste m to provi de for Non -VA docume ntation, t he option of ‘UNKNOW N’ to be a vailable i n the drop down list in CPRS | ||
| 579 | , , 2.6.26 .2.2, As a CPRS user , I want s ystem to p rovide the ability f or the ind ication in formation to carry | ||
| 580 | over on th e actions specified below: | ||
| 581 | • Copy to New Order | ||
| 582 | • Transfer to Outpat ient | ||
| 583 | • Renew Or der | ||
| 584 | • Change O rder | ||
| 585 | , , 2.6.26 .2.3, As a CPRS user , I want t he system to provi de a defau lt indicat ion, if on e exists f or the sel ected orde rable item . Otherwis e, no defa ult will b e provided . Which en try will b e the defa ult is ide ntified in the Pharm acy Ordera ble Item f ile #50.7 (specified in 2.6.26 .11.2)Outp atient Pha rmacy whet her entere d through CPRS or Vi stA. | ||
| 586 | , , 2.6.26 .3, As a C PRS user, I want the system to provide t he ability for provi ders to as sociate an indicatio n for use on an Outp atient Pre scription, regardles s of wheth er it is e ntered thr ough CPRS or VistA. | ||
| 587 | , , 2.6.26 .4, As a C PRS user, I want the system to provide the abilit y for prov iders to a ssociate a n indicati on for use on an Inf usion orde r whether entered th rough CPRS or VistA. | ||
| 588 | , , 2.6.26 .5, As a C PRS user, I want the system to provide t he ability for provi ders to as sociate an indicatio n for use during No n-VA Medic ation docu mentation | ||
| 589 | , , 2.6.26 .6, As a C PRS user, I want the system to provide the abilit y for prov iders to a ssociate a n indicati on for use on an Inp atient Med ication or der whethe r entered through CP RS or Vist A. | ||
| 590 | , , 2.6.26 .7, As a C PRS user, I want the system t o provide the abilit y for prov iders to a ssociate a n indicati on for use on a Clin ic Medicat ion order. | ||
| 591 | , , 2.6.26 .8, As a C PRS user, I want the system to provide t he ability for prov iders to a ssociate a n indicati on for use on a Clin ic Infusio n order. | ||
| 592 | the Pharma cy Orderab le item fi le. | ||
| 593 | , , 2.6.26 .9, As a C PRS user, I want the system to provide the abilit y for prov iders to a ssociate a n indicati on when bu ilding a Q uick Order . | ||
| 594 | , , 2.6.26 .10, As a CPRS user, I want th e system t o provide the abilit y for the Clinical A pplication Coordinat or (or oth er authori zed user) to associa te an indi cation whe n building a system- wide Quic k Order t hrough Vis tA. | ||
| 595 | , , 2.6.26 .11, As a CPRS user, I want th e system t o provide the abilit y to assoc iate indic ations to an orderab le item in the Pharm acy Ordera ble item f ile. | ||
| 596 | , , 2.6.26 .11.1, As a CPRS use r, I want the system to provid e the abil ity to def ine a list of possib le indicat ions for a given pha rmacy orde rable item . | ||
| 597 | , , 2.6.26 .11.2, As a CPRS use r, I want the system to provid e the abil ity to def ine the de fault indi cation for a given p harmacy or derable it em but the default s hall not b e required . | ||
| 598 | , , 2.6.26 .12, As a CPRS user, I want th e system to provide the abili ty for the indicatio n informat ion to car ryover on the action s specifie d below: | ||
| 599 | • Copy to New Order | ||
| 600 | • Transfer to Outpat ient | ||
| 601 | • Renew Or der | ||
| 602 | • Change O rder | ||
| 603 | , , 2.6.26 .13, As a CPRS user, I want th e system to provid e the abil ity to vie w the indi cation inf ormation o n the Pati ent List. | ||
| 604 | , , 2.6.26 .13.1, As a CPRS use r, I want the system to provi de the abi lity to vi ew the ind ication in formation on the opt ions liste d below: | ||
| 605 | • Medicati on Profile [PSO P] | ||
| 606 | • CPRS Rep orts Tab - Medicatio ns (under Clinical R eports Tre e) | ||
| 607 | • Health S ummaries, Nationally Released - RXOP | ||
| 608 | • EMLR Ess ential Med ication Li st for Rev iew (patch 94) | ||
| 609 | • Inpatien t Profile [PSJ PR] | ||
| 610 | , , 2.6.26 14, As a CPRS user, I want th e system t o provide the abilit y to print the indic ation on t he Outpati ent medica tion label . | ||
| 611 | , , 2.6.26 .14.1, As a CPRS use r, I want the system to provid e the abil ity for ph armacist t o include or exclude the indi cation inf ormation f rom the me dication l abel. | ||
| 612 | , , 2.6.26 .14.2, As a CPRS use r, I want the system to provid e the abil ity for th e pharmaci st to edit the indic ation text from the provider i n case the wording o f a select ion (such as from th e problem list) is c linically accurate b ut not app ropriate f or use on the medica tion label . | ||
| 613 | , , 2.6.26 .15, As a CPRS user, I want th e system t o provide the abilit y to store the medic ation indi cation inf ormation f or later r etrieval a nd data an alysis as a discrete field on the VistA system. | ||
| 614 | , , 2.6.26 .16, As a CPRS user, I want th e system t o provide the clinic al staff w ith the ab ility to v iew the in dication i nformation in the Vi stA pharma cy patient order det ail screen s. | ||
| 615 | , , 2.6.26 .17, As a CPRS user, I want th e system t o provide the abilit y to produ ce monthly and quart erly indic ations rep orts. Sum maries of National, Local, and Free Text Indicatio n usage. | ||
| 616 | 20080342, , 2.6.27, Allow User to Clear Own Patien t Locks, A llow user to clear o wn patient locks in CPRS, , , , , , , , , , , , , , , , ,
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| 617 | , , 2.6.27 .1, As a C PRS user, I want the system to generate a message which lets me know t he record if locked due to ano ther user entering d ata into t he record. , , , , , , , , , , , , , , , , , ,
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| 618 | , , 2.6.27 .2, As a C PRS user, I want the system to generate a clear me ssage whic h lets the user know they have locked th eir own re cord, , , , , , , , , , , , , , , , , ,
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| 619 | , , 2.6.27 .3, As a C PRS user, I want the system to generate a message which disp lays the d ate and ti me which l ets the us er know th e message is current ., , , , , , , , , , , , , , , , , ,
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| 620 | 20110210, , 2.6.28, Create Sep arate Aler t for Pros thetics Re quests, Cr eate separ ate alert for Prosth etics requ ests, , , , , , , , , , , , , , , , ,
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| 621 | , , 2.6.28 .1, As a C PRS user, I want the system to generate a separate alert for prostheti cs request s., , , , , , , , , , , , , , , , , ,
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| 622 | , , 2.6.28 .2, As a C PRS user, I want the system to filter th e prosthet ics update alerts to a separat e storage location w hich can b e viewed l ater., , , , , , , , , , , , , , , , , ,
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| 623 | 20120101, , 2.6.29, Limiting A dditional Signers Li st, Limit Additional Signers L ist, , , , , , , , , , , , , , , , ,
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| 624 | , , 2.6.29 .1, As a C PRS user, I want the system to provide the abilit y to limit the names presented to the us er in any otherwise unrestrict ed CPRS-pr esented dr op down li st from fi le., , , , , , , , , , , , , , , , , ,
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| 625 | , , 2.6.29 .2, As a C PRS user, I want the system to provide t he ability for sites to identi fy users t o be manua lly added to the lis t of eligi ble signer s., , , , , , , , , , , , , , , , , ,
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| 626 | , , 2.6.29 .2.1, As a CPRS user , I want t he system to visuall y identify inactive users pres ent in the list of e ligible si gners., , , , , , , , , , , , , , , , , ,
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| 627 | , , 2.6.29 .2.2, As a CPRS user , I want t he system to invoke requiremen t 2.6.29.2 .1 when re quirement 2.6.29.2 i s in effec t., , , , , , , , , , , , , , , , , ,
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| 628 | , , 2.6.29 .3, As a C PRS user, I want the system to provide t he ability for sites to identi fy users t o be manua lly exclud ed from th e list of eligible s igners., , , , , , , , , , , , , , , , , ,
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| 629 | 20120601, , 2.6.30, Nature of Order Defa ult, Natur e of Order Default, , , , , , , , , , , , , , , , ,
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| 630 | , , 2.6.30 .1, As a C PRS user, I want the system to provide t he ability to select the corre ct Nature of Order, , , , , , , , , , , , , , , , , ,
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| 631 | , , 2.6.30 .1.1, Modi fy CPRS to remove th e “Verbal” Nature of Order def ault so th at the use r will hav e to selec t the corr ect Nature of Order. , , , , , , , , , , , , , , , , , ,
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| 632 | , , 2.6.30 .2, As a C AC, I want to be abl e to set a default v alue for N ature of O rder for m y site., , , , , , , , , , , , , , , , , ,
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| 633 | , , 2.6.30 .2.1, Modi fy CPRS to allow sit es the fle xibility t o set a de fault valu e (Verbal/ Telephone/ Policy/Non e) for the Nature of Order., , , , , , , , , , , , , , , , , ,
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| 634 | , , 2.6.30 .2.1.1, Cr eate a par ameter tha t will giv e sites th e flexibil ity to set a default value (Ve rbal/Telep hone/Polic y/None) fo r the Natu re of Orde r., , , , , , , , , , , , , , , , , ,
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| 635 | 31, , 2.6. 31, VistA Immunizati on Enhance ments (VIM M), VistA Immunizati on Enhance ments (VIM M), , , , , , , , , , , , , , , , ,
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| 636 | , , 2.6.31 .1, As a C PRS user, I want the system to allow acc ess to Imm unization Calculatio n Engine ( ICE) Web S ervice to generate i mmunizatio n recommen dations fo r the pati ent., , , , , , , , , , , , , , , , , ,
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| 637 | , , 2.6.31 .2, As an Immunizati on Adminis trator, I want the s ystem to a llow the a bility to enter, edi t and save the follo wing data fields abo ut an immu nization w ithin an i ndividual' s Immuniza tion Recor d:, , , , , , , , , , , , , , , , , ,
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| 638 | , , 2.6.31 .3, As an Immunizati on Adminis trator, I want the s ystem to a llow the a bility to enter Hist orical Imm unizations with the following data field s:, , , , , , , , , , , , , , , , , ,
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| 639 | , , 2.6.31 .4, As a C PRS user, I want the system to provide a warning t o the clin ician when they try to record an immuniz ation that is contra indicated/ refused an d record a n override reason if they go a head with it despite the warni ng., , , , , , , , , , , , , , , , , ,
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| 640 | , , 2.6.31 .5, As a C PRS user, I want the system to provide t he capabil ity to rec ord a cont raindicati on/refusal in the ne w VIMM Con tra/Refusa l Events f ile, , , , , , , , , , , , , , , , , ,
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| 641 | , , 2.6.31 .6, As a C PRS user, I want the system to provide t he ability to automa tically ad d CPT Code that corr elates wit h administ ration whe n one immu nization i s administ ered., , , , , , , , , , , , , , , , , ,
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| 642 | , , 2.6.31 .7, As a C PRS user, I want the system to provide t he ability to automa tically ad d one inst ance (each ) of the C PT Code th at correla tes with a dministrat ion for ea ch additio nal immuni zation., , , , , , , , , , , , , , , , , ,
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| 643 | 32, , 2.6. 32, Outpat ient Med O rder Dialo g, Remove "Clinic" p ick-up, Ou tpatient M ed Order D ialog, Rem ove "Clini c" pick-up , , , , , , , , , , , , , , , , ,
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| 644 | , , 2.6.32 .1, When e ntering or editing a n Outpatie nt Medicat ion Order, the "Clin ic" pickup item is n o longer dis played, , , , , , , , , , , , , , , , , ,
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| 645 | , , 2.6.32 .2, When b uilding an Outpatien t Medicati on Quick O rder in Vi stA, "Clin ic" is not displayed as an opt ion for pi ckup., , , , , , , , , , , , , , , , , ,
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| 646 | , , 2.6.32 .3, Existi ng quick o rders with the picku p value of "Clinic" should be altered on install o f V32 so t hat the Cl inic value is remove d and set to empty f or pickup. , , , , , , , , , , , , , , , , , ,
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| 647 | , , 2.6.32 .4, In the 'Change R efills for Outpatien t Medicati on' form t he option to set 'Pi ckup' to " Clinic" sh ould be re moved., , , , , , , , , , , , , , , , , ,
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| 648 | 20141111, , 2.6.33, Filter Pro vider Drop Down List , Filter P rovider Dr op Down Li st, , , , , , , , , , , , , , , , ,
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| 649 | , , 2.6.33 .1, As a C PRS user, I want the provider drop down list to fi lter out n on-clinica l names to prevent t he potenti al selecti on of non- clinical u sers from the list w hich will prevent de lays in ca re and ina ppropriate sharing o f patient informatio n., , , , , , , , , , , , , , , , , ,
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| 650 | Patient Sa fety Issue , , PSPO 2 563, Chart ing the Ac tion of Co mplete in CPRS on ge neric orde rs stops t he time on order tha t may or m ay not be correct. When a us er sets a generic or der (text, nursing, etc.) to a status of complete, the syste m is going to invoke a protoco l called O R COMPLETE ORDER. An y other pa ckages or applicatio ns that ne ed to know when a ge neric orde r goes to a complete d status c an subscri be to the protocol. | ||
| 651 | |||
| 652 | SHEET: Acr onyms | ||
| 653 | |||
| 654 | Acronyms | ||
| 655 | Term, Defi nition | ||
| 656 | BN, Busine ss Need | ||
| 657 | BRD, Busin ess Requir ements Doc ument | ||
| 658 | Des, Desig n | ||
| 659 | Dev, Devel opment | ||
| 660 | Doc, Docum ent | ||
| 661 | NDO, Norma lized Data Object | ||
| 662 | NSR, New S ervice Req uest | ||
| 663 | RDM, Requi rements De velopment and Manage ment | ||
| 664 | RED, Requi rements El aboration Document | ||
| 665 | Req, Requi rement | ||
| 666 | RSD, Requi rements Sp ecificatio n Document | ||
| 667 | SDD, Softw are Design Document | ||
| 668 | Spec, Spec ification | ||
| 669 | |||
| 670 | SHEET: Tem plate Revi sion Histo ry | ||
| 671 | |||
| 672 | |||
| 673 | Template R evision Hi story | ||
| 674 | Date, Vers ion, Descr iption, Au thor | ||
| 675 | 12/1/15, 2 .3, Update d instruct ional text on Revisi on History tab, Requ irements D evelopment and Manag ement | ||
| 676 | 8/31/15, 2 .2, Change d Column C header fr om Unique Identifier to Unique Repositor y Identifi er, Requir ements Dev elopment a nd Managem ent | ||
| 677 | 5/29/15, 2 .1, Remove d Theme co lumn, as T heme is no longer re quired, Re quirements Developme nt and Man agement | ||
| 678 | 4/7/15, 2. 0, Revampe d template as a resu lt of the PMAS lockd own. Moved ENTR/NONF /HIPAA req uirements to BRD and reorganiz ed RTM con tent., Req uirements Developmen t and Mana gement | ||
| 679 | |||
| 680 | SHEET: Bus iness Inst ructions | ||
| 681 | |||
| 682 | Business N eeds/Requi rements In structions : | ||
| 683 | |||
| 684 | SHEET: Pri ority Opti ons | ||
| 685 | |||
| 686 | Must Have | ||
| 687 | Should Hav e | ||
| 688 | Nice to Ha ve | ||
| 689 | Will Not D o | ||
| 690 | N/ANSR # E nter the R equest Ide ntificatio n number | ||
| 691 | Business o r RED Requ irement Do cument Spe cify the n ame of the BRD or RE D | ||
| 692 | Bus Req ID This is t he identif ier as ass igned by t he require ments tool , e.g., Co mposer. | ||
| 693 | Themes, Ep ics, User Narratives , User Sto ries, and Acceptance Criteria: | ||
| 694 | Themes are high leve l objectiv es (e.g., Interventi ons for Pr egnant Pat ients, Use r Authenti cation, Ph armacy Man agement of Inventory ) usually encompassi ng multipl e epics. | ||
| 695 | Epics are high leve l business needs tha t can be b roken down into seve ral user n arratives. Epics ar e derived from Level 1 process models wr itten in t he format of a user story: As a (user r ole), I wo uld like ( statement of need– a ction or f unctionali ty), so th at I can ( desired be nefit). E xample: A s a member of the he alth care team, I wa nt to be a ble to acc ess patien t informat ion on my pregnant p atients so that I ca n provide treatment in a safe manner). | ||
| 696 | Begin docu menting yo ur require ments with Epic 1. | ||
| 697 | User Narra tives Sing le-sentenc e statemen ts that de scribe fea tures or b usiness ob jectives t hat the us er needs t o accompli sh. | ||
| 698 | Derived fr om the Lev el 2 proce ss model s teps. Wri tten in th e format o f a User S tory: As a (user ro le), I wou ld like (s tatement o f need– ac tion or fu nctionalit y), so tha t I can (d esired ben efit). Ex ample: “As a clinici an, I want to view d etailed in formation about my p regnant pa tients tha t will ass ist me in making a s afe medica tion selec tion.” Th ey are wri tten prior to a dete rmination of the dev elopment m ethodology . | ||
| 699 | User stori es are cre ated to de scribe the features desired wi thin the a pplication . The use r stories are a simp le, brief and concis e statemen t which de scribe req uirements from a use r's perspe ctive to c apture and communica te custome r requirem ents. | ||
| 700 | User Story Format: A s a (user role), I w ould like (statement of need), so that I can (desi red benefi t). If th e user sto ry is too complex, b reak it do wn into sm aller user stories. Example: As a clini cian, I wa nt to view a patient ’s pregnan cy status and expect ed due dat e so that I avoid pr escribing teratogeni c agents t o pregnant patients. | ||
| 701 | Acceptance Criteria define the boundarie s of a use r story, a nd are use d to confi rm when a story is c ompleted a nd working as intend ed. Accept ance crite ria are in credibly i mportant b ecause the y spell ou t what a P roduct Own er expects and what a team nee ds to acco mplish. Ac ceptance c riteria ne ed not con stitute an exhaustiv e list; th ey should be suffici ent to get the game moving for ward. As the develo pment pro gresses, a cceptance criteria b ecome refi ned throug h each sto ry iterati on to crea te a worka ble produc t. Accept ance crite ria can ne ver be com plete, as they embod y expectat ions that change ove r time. | ||
| 702 | Priority | ||
| 703 | Must Have: Absolutel y has to b e delivere d for the project to be consid ered succe ssful. | ||
| 704 | Should Hav e: A high- priority i tem that s hould be i ncluded in the proje ct if it i s possible ; a critic al artifac t, but one which can be satisf ied in oth er ways if strictly necessary. | ||
| 705 | Nice to Ha ve: Desire d or impor tant to th e overall deliverabl e, but can be consid ered as op tional in the overal l completi on of the project. | ||
| 706 | Will Not D o: An arti fact that stakeholde rs have ag reed will not be imp lemented i n a given release, b ut may be considered for the f uture. | ||
| 707 | N/A: Not A pplicable | ||
| 708 | Mapping to Models: P rovide a m apping for each user story to the proces s model st eps and/or wireframe s. |
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