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| # | Location | File | Last Modified |
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| 1 | OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package.zip\OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package\OneVA_Pharmacy_CAS_MPDU_Build-2_Documentation | 0001AK_CAS_MPDU_Version_Description_Document_20171212.docx | Tue Jan 23 13:32:00 2018 UTC |
| 2 | OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package.zip\OneVA_Pharmacy_CAS_MPDU_Build-2_CIF_Package\OneVA_Pharmacy_CAS_MPDU_Build-2_Documentation | 0001AK_CAS_MPDU_Version_Description_Document_20171212.docx | Fri Feb 16 13:46:13 2018 UTC |
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| 1 | U.S. Depar tment of V eterans Af fairs | |
| 2 | ||
| 3 | OneVA Phar macy | |
| 4 | Clinical A ncillary S ervices (C AS) | |
| 5 | Medication Permissio ns and Dis pensing Up grades (MP DU) | |
| 6 | Build 2 | |
| 7 | Version De scription Document | |
| 8 | ||
| 9 | Contract N o: VA118-1 6-D-1009 | |
| 10 | Task Order : VA11817F 10090006 | |
| 11 | CLIN: 0001 AK | |
| 12 | ||
| 13 | December 2 017 | |
| 14 | Version 1. 2 | |
| 15 | Document R evision Hi story | |
| 16 | Date | |
| 17 | Document V ersion | |
| 18 | Descriptio n | |
| 19 | VDD Author / Team Ro le | |
| 20 | VA Group o r Contract Company | |
| 21 | 10/24/2017 | |
| 22 | 1.0 | |
| 23 | Build 2 Sp rint-1 | |
| 24 | Joseph A. McGovern | |
| 25 | AbleVets | |
| 26 | 11/09/2017 | |
| 27 | 1.1 | |
| 28 | Build 2 Sp rint-2 | |
| 29 | Joseph A. McGovern | |
| 30 | AbleVets | |
| 31 | 12/12/2017 | |
| 32 | 1.2 | |
| 33 | Build 2 Sp rint-3 | |
| 34 | Joseph A. McGovern | |
| 35 | AbleVets | |
| 36 | Deliverabl e (Product ) Version History | |
| 37 | Date | |
| 38 | Release / Revision | |
| 39 | Descriptio n | |
| 40 | Project Na me | |
| 41 | VA Departm ent | |
| 42 | 12/12/2017 | |
| 43 | 1.2 | |
| 44 | CAS MPDU S print-3 | |
| 45 | CAS MPDU | |
| 46 | OI&T EPMO IT | |
| 47 | ||
| 48 | VA require s the Vers ion Descri ption Docu ment (VDD) to identi fy, mainta in, enhanc e, and rec reate the product (I T asset) t hroughout its lifecy cle. The VDD reinfo rces stron g risk man agement pr actices an d helps pr otect VA f rom loss o f the prod uct (IT as set), whic h is espec ially impo rtant with a regular rotation of personn el and con tractors. | |
| 49 | ||
| 50 | The VDD is the autho ritative i nventory a nd roadmap of all Co nfiguratio n Items th at make up the deplo yable prod uct/system . Configur ation Item s include source cod e files, b uilds/pack aging, too ls, baseli nes, locat ions, and associated product f iles. Th e VDD is i tself a Co nfiguratio n Item mai ntained un der change control i n the TRM- approved c onfigurati on managem ent system , which is part of t he VA Fede rated Conf iguration Management Data Base (CMDB). | |
| 51 | ||
| 52 | Project Ma nagers and Configura tion Manag ers use th e VDD temp late as a tool for m anaging Co nfiguratio n Items as sociated w ith the de ployable p roduct. Pr oject Mana gers distr ibute the VDD templa te to IT C onfigurati on Manager s (or IT A rchitect/D evelopment Lead) at the beginn ing of the product b uild proce ss in comp liance wit h Veteran Focused In tegration Process (V IP ). The Configura tion Manag er creates /updates t he VDD eac h time the deliverab le (file s et) leaves the devel opment env ironment, such as fo r testing or deploym ent. For product pr ocedures, refer to t he Softwar e Configur ation Mana gement Pro cedures Te mplate (Pr oPath, Pro ject Plann ing: PRP 3 .7). The Project Ma nager is r esponsible for ensur ing the Co nfiguratio n Manager completes the VDD an d places t he VDD wit h the deli verables ( files) in the TRM-ap proved con figuration managemen t system. | |
| 53 | Table of C ontents | |
| 54 | General Co nfiguratio n Manageme nt (CM) In formation1 | |
| 55 | Configurat ion Manage ment (CM) Tools1 | |
| 56 | Configurat ion Manage ment of Do cuments1 | |
| 57 | Rational C hange and Configurat ion Manage ment (CCM) Documents 1 | |
| 58 | Configurat ion Manage ment Devel opment Fil es (Ex. So urce, JSP, Configura tion, and Build File s)2 | |
| 59 | Rational C hange and Configurat ion Manage ment (CCM) Repositor y2 | |
| 60 | Component( s)2 | |
| 61 | Baseline2 | |
| 62 | Build Info rmation3 | |
| 63 | CCM/RTC Bu ild Defini tion3 | |
| 64 | Build Labe l or Numbe r3 | |
| 65 | Build and Packaging3 | |
| 66 | Build Logs 3 | |
| 67 | Build Syst em/Process Informati on3 | |
| 68 | Change Tra cking3 | |
| 69 | Rational C hange and Configurat ion Manage ment (CCM) Repositor y4 | |
| 70 | Release (D eployment) Informati on4 | |
| 71 | Additional Supportin g Document ation4 | |
| 72 | ||
| 73 | ||
| 74 | General Co nfiguratio n Manageme nt (CM) In formation | |
| 75 | Deliverabl e (Product ) Name | |
| 76 | Configurat ion Manage r | |
| 77 | VDD Packag e Name | |
| 78 | Project / Delivery T eam | |
| 79 | Clinical A ncillary S ervices (C AS) | |
| 80 | Joseph A. McGovern | |
| 81 | Sprint-3 | |
| 82 | CAS MPDU Team | |
| 83 | Configurat ion Manage ment (CM) Tools | |
| 84 | CM Tools | |
| 85 | CM Tool Lo cation | |
| 86 | Tool | |
| 87 | Onsite/ | |
| 88 | Offsite | |
| 89 | CM Tool Ac cess | |
| 90 | Point of C ontact | |
| 91 | Access Inf ormation ( Forms or o ther acces s requirem ents) | |
| 92 | IBM Ration al Require ments Comp oser, v6.0 .1 | |
| 93 | VA Rationa l Jazz Ser ver | |
| 94 | Onsite | |
| 95 | Joseph A. McGovern | |
| 96 | RTSUB Rati onal Tools Team | |
| 97 | IBM Ration al Team Co ncert, v6. 0.1 | |
| 98 | VA Rationa l Jazz Ser ver | |
| 99 | Onsite | |
| 100 | Joseph A. McGovern | |
| 101 | RTSUB Rati onal Tools Team | |
| 102 | IBM Ration al Quality Manager, v6.0.1 | |
| 103 | VA Rationa l Jazz Ser ver | |
| 104 | Onsite | |
| 105 | Joseph A. McGovern | |
| 106 | RTSUB Rati onal Tools Team | |
| 107 | MS Visual Studio 201 3, v4.5.5 | |
| 108 | VA TRM | |
| 109 | Onsite | |
| 110 | Joseph A. McGovern | |
| 111 | VA TRM | |
| 112 | Configurat ion Manage ment of Do cuments | |
| 113 | Rational C hange and Configurat ion Manage ment (CCM) Documents | |
| 114 | The CCM/RT C location for the d ocuments a nd CCM/RTC explanati on for the informati on. | |
| 115 | CCM/RTC In formation | |
| 116 | Explanatio n | |
| 117 | CCM URL | |
| 118 | https:// DNS . URL /ccm/web/p rojects/PB M%20(CM)#a ction=com. ibm.team.s cm.browseS tream&id=_ bsI4kFwvEe eKmr_L82eL AQ | |
| 119 | CCM Projec t Area | |
| 120 | PBM (CM) C AS_MPDU_Pr oject | |
| 121 | CCM Team A rea | |
| 122 | CAS_MPDU_P roject | |
| 123 | CCM Stream | |
| 124 | CAS_MPDU_P roject_Doc umentation | |
| 125 | Baseline I D | |
| 126 | CAS MPDU S print-3 | |
| 127 | ||
| 128 | Components | |
| 129 | CAS_MPDU_P roject_Doc umentation | |
| 130 | Directory Path | |
| 131 | https:/ DNS . URL /ccm/web/p rojects/PB M%20(CM)#a ction=com. ibm.team.s cm.browseE lement&wor kspaceItem Id=_WrGV0M 0PEeavJeNS IzjKKQ&com ponentItem Id=_W5_tcc 0PEeavJeNS IzjKKQ&pat h=/ | |
| 132 | ||
| 133 | Documents Included | |
| 134 | In the Bas eline | |
| 135 | CAS MPDU C onfigurati on Managem ent Plan 1 .3, Septem ber 30,201 7 | |
| 136 | CAS MPDU B usiness Re quirement Document ( BRD), PWS Attachment s A and C. , May 26, 2017 | |
| 137 | CAS MPDU R equirement s Specific ation Docu ment (RSD) Version 1 .0, June 3 0, 2017 | |
| 138 | CAS MPDU S ystem Desi gn Documen t (SDD) Ve rsion 1.0, June 30, 2017 | |
| 139 | CAS MPDU R equirement s Traceabi lity Matri x (RTM) Ve rsion 1.3, September 30, 2017 | |
| 140 | CAS MPDU V eteran-Foc used Integ ration Pro cess Guide , 2.0, May 2017 | |
| 141 | Configurat ion Manage ment Devel opment Fil es (Ex. So urce, JSP, Configura tion, and Build File s) | |
| 142 | Rational C hange and Configurat ion Manage ment (CCM) Repositor y | |
| 143 | The CCM/RT C location for the d ocuments a nd CCM/RTC explanati on for the informati on. | |
| 144 | CCM/RTC In formation | |
| 145 | Explanatio n | |
| 146 | CCM URL | |
| 147 | https:// DNS . URL /ccm/web/p rojects/PB M%20(CM)#a ction=com. ibm.team.s cm.browseS tream&id=_ bsI4kFwvEe eKmr_L82eL AQ | |
| 148 | CCM Projec t Area | |
| 149 | CAS PBM (C M) CAS_MPD U_Project | |
| 150 | CCM Team A rea | |
| 151 | CAS_MPDU_P roject | |
| 152 | Stream | |
| 153 | CAS_MPDU_P roduction_ Stream | |
| 154 | Baseline I D | |
| 155 | CAS MPDU S print-3 | |
| 156 | ||
| 157 | Component( s) | |
| 158 | Where a se t of artif acts are g rouped and managed. | |
| 159 | Name | |
| 160 | Descriptio n | |
| 161 | CAS MPDU S print-3 | |
| 162 | PBM Source Code Comp onent: PBM _CAS_src | |
| 163 | ||
| 164 | Baseline | |
| 165 | The baseli ne name, s uch as a l abel or ta g. | |
| 166 | Name | |
| 167 | Descriptio n | |
| 168 | CAS MPDU S print-3 | |
| 169 | Baseline f or CAS MPD U Sprint-3 | |
| 170 | ||
| 171 | Build Info rmation | |
| 172 | General bu ild inform ation that results f rom the bu ild proces s. | |
| 173 | Name | |
| 174 | Descriptio n | |
| 175 | Build Outp ut | |
| 176 | \PBM_CAS_M PDU_Produc tion_Strea m\PBM_CAS_ src\Source \Release\ Sprint-3\V istA\ PSD_ 3_83_20171 129A.KID, PSO_7_505 _20171212A .KID, PSS_ 1_219_2017 1204B.KID, XU_8_689_ 20171124B. KID | |
| 177 | Build Outp ut Directo ry | |
| 178 | \PBM_CAS_M PDU_Produc tion_Strea m\PBM_CAS_ src\Source \Release\ Sprint-3\V istA\ | |
| 179 | Target Dep loyment Lo cation | |
| 180 | CAS Develo pment and Test Envir onments: C HYSHR, DAY TSHR | |
| 181 | CCM/RTC Bu ild Defini tion | |
| 182 | The name o f the buil d definiti on, which controls w hat is bui lt and how it is bui lt. | |
| 183 | Name | |
| 184 | Descriptio n | |
| 185 | PSD_3_83 | |
| 186 | PSO_7_505 | |
| 187 | PSS_1_219 | |
| 188 | XU_8_689 | |
| 189 | \PBM_CAS_M PDU_Produc tion_Strea m\PBM_CAS_ src\Source \Release\ Sprint-3\V istA\... | |
| 190 | Build Labe l or Numbe r | |
| 191 | The identi fier for t he derived object or package t hat was pr oduced for deploymen t and/or i nstall. | |
| 192 | Name | |
| 193 | Descriptio n | |
| 194 | CAS MPDU S print-3 | |
| 195 | CAS MPDU S print-3 | |
| 196 | Build and Packaging | |
| 197 | Build Logs | |
| 198 | \PBM_CAS_M PDU_Produc tion_Strea m\PBM_CAS_ src\Source \Release\ Sprint-3\V istA\.. | |
| 199 | Build Syst em/Process Informati on | |
| 200 | PBM_CAS_MP DU_Product ion_Stream \PBM_CAS_s rc\Source\ Release\ S print-3\Vi stA\.. | |
| 201 | ||
| 202 | Change Tra cking | |
| 203 | Change Tra cking Tool | |
| 204 | Change Tra cking Tool Location | |
| 205 | Tool | |
| 206 | Onsite/ | |
| 207 | Offsite | |
| 208 | Change Tra cking Tool Access / POC | |
| 209 | Access Inf ormation ( Forms or o ther acces s requirem ents) | |
| 210 | IBM Ration al Team Co ncert, v6. 0. | |
| 211 | VA Rationa l Jazz Ser ver | |
| 212 | Onsite | |
| 213 | Joseph A. McGovern | |
| 214 | RTSUB Rati onal Tools Team | |
| 215 | ||
| 216 | Rational C hange and Configurat ion Manage ment (CCM) Repositor y | |
| 217 | ||
| 218 | Location | |
| 219 | Terms | |
| 220 | CCM URL | |
| 221 | https:// DNS . URL ccm/web/pr ojects/PBM %20(CM)#ac tion=com.i bm.team.sc m.browseSt ream&id=_b sI4kFwvEee Kmr_L82eLA Q | |
| 222 | CCM Projec t Area | |
| 223 | PBM (CM) C AS_MPDU_Pr oject | |
| 224 | CCM Team A rea | |
| 225 | PBM Projec t | |
| 226 | ||
| 227 | ||
| 228 | Work Item ID | |
| 229 | Sprint-1 S tory Summ ary | |
| 230 | 591637 | |
| 231 | Remove DEA number in formation from Provi der Profil e in the E PCS GUI | |
| 232 | 591815 | |
| 233 | Make DEA # number in formation available for update s to the D EA file fr om DOJ fil e | |
| 234 | 591812 | |
| 235 | Populate D EA # file (Initial) from DOJ F il | |
| 236 | 598666 | |
| 237 | Confirm DE A number i nformation updates o n provider profi | |
| 238 | 592725 | |
| 239 | Edit DEA n umber info rmation fr om Non-VA Providers Profile in Vist | |
| 240 | 598750 | |
| 241 | DEA # Migr ation Exce ption Lo | |
| 242 | 592527 | |
| 243 | Allow Mult iple DEA N umbers to be associa ted to a P rovider Ad d/Edit Opt ions in Vi st | |
| 244 | 592493 | |
| 245 | Update New Person Fi le to remo ve (hide) old fields in EPCS G UI | |
| 246 | 592563 | |
| 247 | Migrate Ex isting DEA # informa tion from New Person File into DEA fi | |
| 248 | 592664 | |
| 249 | Add DEA nu mber infor mation for VA Provid ers in EPC S GUI | |
| 250 | 592740 | |
| 251 | Edit DEA n umber info rmation fr om Non-VA Providers Profile in the EPCS GUI | |
| 252 | 598615 | |
| 253 | | DEA Numb er Technic al Descrip tion | |
| 254 | ||
| 255 | ||
| 256 | Work Item ID | |
| 257 | Sprint-2 S tory / Def ect Summar y | |
| 258 | 607562 | |
| 259 | Prevent us e of titra tion/maint enance fun ctionality for all c ontrolled substances in VistA | |
| 260 | 607564 | |
| 261 | Restrict K ernel Key “PSDRPH” a llocation from being set up as un-audita ble | |
| 262 | 607566 | |
| 263 | Kernel key allocatio n to honor key deleg ation | |
| 264 | 607572 | |
| 265 | Orphan XU EPCS PSDRP H Key Allo cate/De-Al locate | |
| 266 | 607582 | |
| 267 | Enhance Di gitally Si gned Contr ol Substan ce Orders Report to include El ectronic C laims Mana gement Eng ine Number (ECME) | |
| 268 | 607634 | |
| 269 | Prevent di spensing o f controll ed substan ce prescri ptions for patients without a Zip Code r ecorded in their reg istration/ demographi c | |
| 270 | 607637 | |
| 271 | Prevent ed its of res tricted fi elds on Co ntrolled S ubstance P rescriptio n | |
| 272 | ||
| 273 | ||
| 274 | Work Item ID | |
| 275 | Sprint-3 S tory / Def ect Summar y | |
| 276 | 609405 | |
| 277 | Send indic ator of di gital sign ature for controlled substance prescript ions to Ou tpatient P harmacy Au tomation S ystem. | |
| 278 | 610135 | |
| 279 | Allow lead ing zeros in prescri ption quan tity | |
| 280 | 616039 | |
| 281 | Manage dos age forms for pain u se of bupr enorphine- containing products | |
| 282 | 616993 | |
| 283 | Modify PSD DEA SUBOX ONE Report to correc t patient count logi c. | |
| 284 | 617002 | |
| 285 | Modify the text of t he email s ent from ^ PSOHLEXP r outine for Expiring Facility D EA Number | |
| 286 | 617012 | |
| 287 | Add new fi lter optio n for Supp lies for C omplete Or ders from OERR | |
| 288 | 617016 | |
| 289 | Allow a se condary so rt group | |
| 290 | 617018 | |
| 291 | Controlled Substance Order Man agement | |
| 292 | ||
| 293 | Release (D eployment) Informati on | |
| 294 | Release Id entificati on | |
| 295 | Release Pa ckage POC Name | |
| 296 | Release Pa ckage POC Email | |
| 297 | CAS MPDU S print-3 | |
| 298 | J. McGove rn – CAS M PDU Team | |
| 299 | PII | |
| 300 | ||
| 301 | Release Pa ckage (Com ponent) Id entified | |
| 302 | Release Pa ckage Desc ription | |
| 303 | Release Pa ckage Deli very Metho d | |
| 304 | Release Pa ckage Loca tion Ident ified | |
| 305 | PSD_3_83 | |
| 306 | PSO_7_505 | |
| 307 | PSS_1_219 | |
| 308 | XU_8_689 | |
| 309 | CAS MPDU S print-3 | |
| 310 | RTC Source Code Repo sitory | |
| 311 | CAS_MPDU_P roduction_ Stream | |
| 312 | Additional Supportin g Document ation | |
| 313 | Document N ame | |
| 314 | Revision | |
| 315 | Date | |
| 316 | N/A | |
| 317 | N/A | |
| 318 | N/A |
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