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| # | Location | File | Last Modified |
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| 1 | AHOBPRe_v4.4.17_bld4.zip | HRE - AHOBPRe Release v4.4.17 Build Plan_CD2_CIF.xlsx | Fri Apr 6 16:52:32 2018 UTC |
| 2 | AHOBPRe_v4.4.17_bld4.zip | HRE - AHOBPRe Release v4.4.17 Build Plan_CD2_CIF.xlsx | Thu Apr 12 23:24:52 2018 UTC |
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| 1 | SHEET: HRE - AHOBPRe Release v 4.4.17 B | |
| 2 | Id,Summary ,Plan Pare nt ID,Grou p,Id2,Stat us,Impleme nts Requir ement,Work Item Type , | |
| 3 | 562229,eMI S > new Re gistrant d ata pull,A HOBPRe v4. 4.17 - Spr int 7,5622 29,Done,92 7189: eMIS > New Reg istrant da ta pull,St ory, | |
| 4 | 565174,DoD deploymen t import a dd to queu e for New Registrant ,562229,AH OBPRe v4.4 .17 - Spri nt 7,56517 4,Done,Tas k, | |
| 5 | 562883,Add new data elements t o database tables,56 2229,AHOBP Re v4.4.17 - Sprint 7,562883,D one,Task, | |
| 6 | 610630,AHO BPR > Clin ical Porta l > Sectio n 508 > He adings,AHO BPRe v4.4. 17 - Sprin t 7,610630 ,Done,Task , | |
| 7 | 662516,Spr int Retros pective,AH OBPRe v4.4 .17 - Spri nt 7,66251 6,Done,Ret rospective , | |
| 8 | 588788,AHO BPR > Clin ical Porta l > Sectio n 508 > Bl ank Column Headings, AHOBPRe v4 .4.17 - Sp rint 8,588 788,Verifi ed,Defect, | |
| 9 | 588769,AHO BPR > Clin ical Porta l > Sectio n 508 > He adings,AHO BPRe v4.4. 17 - Sprin t 8,588769 ,Verified, Defect, | |
| 10 | 610639,AHO BPR > Clin ical Porta l > Sectio n 508 > He adings,588 769,AHOBPR e v4.4.17 - Sprint 8 ,610639,Do ne,Task, | |
| 11 | 611314,AHO BPR > Clin ical Porta l > Sectio n 508 > He adings - c ontrol Pan els,588769 ,AHOBPRe v 4.4.17 - S print 8,61 1314,Done, Task, | |
| 12 | 569978,BEN S Service Notificati ons,AHOBPR e v4.4.17 - Sprint 8 ,569978,Do ne,923868: BENS Noti fication S ervice,Sto ry, | |
| 13 | 562897,Rec eive BENS Notificati ons,569978 ,AHOBPRe v 4.4.17 - S print 8,56 2897,Done, Task, | |
| 14 | 561230,Cli nical Port al > Admin istration/ Registrati on New/req uired Fiel ds,AHOBPRe v4.4.17 - Sprint 8, 561230,Don e,899858: Clinical P ortal > Ad ministrati on/Registr ation requ ired Field s,Story, | |
| 15 | 561259,Cli nical Port al > User Ad Hoc Rep ort,AHOBPR e v4.4.17 - Sprint 8 ,561259,Do ne,899857: Clinical Portal > U ser Ad Hoc Report,St ory, | |
| 16 | 625995,AHO BPRe Build 3 - Initi al CIF Sub mission,AH OBPRe v4.4 .17 - Spri nt 8,62599 5,Done,952 846: RM.02 .01.03 Cod e in Fligh t Release for Health Products, Task, | |
| 17 | 626102,AHO BPRe Build 3 - 45-da y CIF Subm ission,AHO BPRe v4.4. 17 - Sprin t 8,626102 ,Done,9528 46: RM.02. 01.03 Code in Flight Release f or Health Products,T ask, | |
| 18 | 632489,AHO BPR > Clin ical Porta l > Admini stration/R egistratio n New/requ ired Field s > New Fi eld issues ,AHOBPRe v 4.4.17 - S print 8,63 2489,Verif ied,Defect , | |
| 19 | 636800,AHO BPR > Clin ical Porta l > User A d Hoc Repo rt > Actio n type Fil ter From/T o dates,AH OBPRe v4.4 .17 - Spri nt 8,63680 0,Verified ,Defect, | |
| 20 | 662526,Spr int Retros pective,AH OBPRe v4.4 .17 - Spri nt 8,66252 6,Done,Ret rospective , | |
| 21 | 632901,AHO BPR > Clin ical Porta l > User A d Hoc Repo rt > Filte r tweeks,A HOBPRe v4. 4.17 - Spr int 8,6329 01,Verifie d,Defect, | |
| 22 | 632485,AHO BPR > Clin ical Porta l > Admini stration/R egistratio n New/requ ired Field s > Can no longer ch ange User Status,AHO BPRe v4.4. 17 - Sprin t 8,632485 ,Verified, Defect, | |
| 23 | 640447,Lef t Menu Not Showing u p in Clini cal Portal ,AHOBPRe v 4.4.17 - S print 8,64 0447,Verif ied,Defect , | |
| 24 | 573956,Cli nical Port al > Regis trant Head er > 1 pag e PDF Summ ary,AHOBPR e v4.4.17 - Sprint 9 ,573956,Do ne,904559: Clinical Portal > R egistrant Header > P DF summary of Clinic ally Relev ant Q&As,S tory, | |
| 25 | 643214,AHO BPR > Clin ical Porta l > User A d Hoc Repo rt > Clear button an d Total # Results,57 3956,AHOBP Re v4.4.17 - Sprint 9,643214,V erified,De fect, | |
| 26 | 643167,AHO BPR > Clin ical Porta l > Admini stration/R egistratio n New/requ ired Field s > Primar y Job opti ons,AHOBPR e v4.4.17 - Sprint 9 ,643167,Ve rified,Def ect, | |
| 27 | 569978,BEN S Service Notificati ons,AHOBPR e v4.4.17 - Sprint 9 ,569978,Do ne,923868: BENS Noti fication S ervice,Sto ry, | |
| 28 | 562897,Rec eive BENS Notificati ons,569978 ,AHOBPRe v 4.4.17 - S print 9,56 2897,Done, Task, | |
| 29 | 573926,eMI S > Demogr aphics Dat a,AHOBPRe v4.4.17 - Sprint 9,5 73926,Done ,927183: e MIS > Demo graphics D ata,Story, | |
| 30 | 573928,eMI S > Pay Gr ade & Rank ,AHOBPRe v 4.4.17 - S print 9,57 3928,Done, 927184: eM IS > Pay G rade & Ran k,Story, | |
| 31 | 512951,Cli nical Port al > Ad Ho c by Indiv idual Repo rt > Add f ilters,AHO BPRe v4.4. 17 - Sprin t 9,512951 ,Done,8997 80: Ad Hoc by Indivi dual Repor t > Add fi lters,Stor y, | |
| 32 | 512950,Cli nical Port al > Ad Ho c by Locat ion Report > Add fil ters,AHOBP Re v4.4.17 - Sprint 9,512950,D one,899779 : Ad Hoc b y Location Report > Add filter s,Story, | |
| 33 | 643112,AHO BPR > Clin ical Porta l > Admini stration/R egistratio n New/requ ired Field s > Create Account th rowing an error,AHOB PRe v4.4.1 7 - Sprint 9,643112, Verified,D efect, | |
| 34 | 632903,AHO BPR > Page Permissio ns > Non-R egistry Ma nger don't have acce ss to erro r page,AHO BPRe v4.4. 17 - Sprin t 9,632903 ,Verified, Defect, | |
| 35 | 644890,Cli nical Port al > Ad Ho c by Locat ion Report > Add fil ters to Dr illdown re ports,AHOB PRe v4.4.1 7 - Sprint 9,644890, Done,89977 9: Clinica l Portal > Ad Hoc by Location Report > A dd filters ,Story, | |
| 36 | 650229,AHO BPR > Clin ical Porta l > Report > Ad Hoc by Individ ual & Loca tion > def ects,AHOBP Re v4.4.17 - Sprint 9,650229,V erified,De fect, | |
| 37 | 662532,Spr int Retros pective,AH OBPRe v4.4 .17 - Spri nt 9,66253 2,Done,Ret rospective , | |
| 38 | 588791,AHO BPR > Clin ical Porta l > Sectio n 508 > Re move link form VA lo go,AHOBPRe v4.4.17 - Sprint 10 ,588791,Ve rified,Def ect, | |
| 39 | 522872,eMI S > Reoccu rring upda te,AHOBPRe v4.4.17 - Sprint 10 ,522872,Do ne,899871: eMIS Reoc curring up date,Story , | |
| 40 | 562887,Nig htly job t o process queue item s,522872,A HOBPRe v4. 4.17 - Spr int 10,562 887,Done,T ask, | |
| 41 | 562895,Add notificat ions to qu eue,522872 ,AHOBPRe v 4.4.17 - S print 10,5 62895,Done ,Task, | |
| 42 | 502018,Res earch sour ce for Mil itary Stat us,522872, AHOBPRe v4 .4.17 - Sp rint 10,50 2018,Done, Task, | |
| 43 | 562229,eMI S > new Re gistrant d ata pull,A HOBPRe v4. 4.17 - Spr int 10,562 229,Done,9 27189: eMI S > New Re gistrant d ata pull,S tory, | |
| 44 | 565174,DoD deploymen t import a dd to queu e for New Registrant ,562229,AH OBPRe v4.4 .17 - Spri nt 10,5651 74,Done,Ta sk, | |
| 45 | 562883,Add new data elements t o database tables,56 2229,AHOBP Re v4.4.17 - Sprint 10,562883, Done,Task, | |
| 46 | 573956,Cli nical Port al > Regis trant Head er > 1 pag e PDF Summ ary,AHOBPR e v4.4.17 - Sprint 1 0,573956,D one,904559 : Clinical Portal > Registrant Header > PDF summar y of Clini cally Rele vant Q&As, Story, | |
| 47 | 643214,AHO BPR > Clin ical Porta l > User A d Hoc Repo rt > Clear button an d Total # Results,57 3956,AHOBP Re v4.4.17 - Sprint 10,643214, Verified,D efect, | |
| 48 | 556640,eMI S > one ti me data up date for e xsisting u sers,AHOBP Re v4.4.17 - Sprint 10,556640, Done,91685 0: eMIS Re occuring > one time data updat e,Story, | |
| 49 | 562889,Add existing Registrant to queue to pull mi ssing data ,556640,AH OBPRe v4.4 .17 - Spri nt 10,5628 89,Done,Ta sk, | |
| 50 | 633160,Upd ate exsist ing user D eployment States,556 640,AHOBPR e v4.4.17 - Sprint 1 0,633160,D one,Task, | |
| 51 | 587617,AHO BPR > Clin ical Porta l > Deploy ment Histo ry page > Deployment Stage New not displ aying,AHOB PRe v4.4.1 7 - Sprint 10,587617 ,Resolved, Defect, | |
| 52 | 603212,eMI S > Update Duty Stat us Calcula tion,AHOBP Re v4.4.17 - Sprint 10,603212, Done,92718 9: eMIS > New Regist rant data pull,Story , | |
| 53 | 588816,AHO BPR > Clin ical Porta l > Sectio n 508 > St ep 1 of 2 Input name ,AHOBPRe v 4.4.17 - S print 10,5 88816,Veri fied,Defec t, | |
| 54 | 635531,AHO BPR > Clin ical Porta l > User A d Hoc Repo rt > Secti on 508 too ltip issue ,AHOBPRe v 4.4.17 - S print 10,6 35531,Veri fied,Defec t, | |
| 55 | 605970,AHO BPR > Sect ion 508 Co mpliance,A HOBPRe v4. 4.17 - Spr int 10,605 970,Done,8 96304: 5 IP Web Appli cation Scr ipting (11 94.22L-1) 896300: 5 IP Web Appli cation App lets (1194 .22M) 8963 09: 5 IP Web Appli cation Tab le Headers (1194.22G ) 896316: 5 IP Web Appli cation Equ ivalent Fa cilitation (1194.22K ) 896361: 5 IP Software Applicatio n Adjust C olor and C ontrast Se ttings (11 94.21J) 89 6374: 5 IP Documenta tion Alter nate Forma ts (1194.4 1A) 896359 : 5 IP Software Applicatio n Keyboard Access (1 194.21A) 8 96362: 5 IP Software Applicatio n Do Not O verride OS Features (1194.21G) 896355: 5 IP Software Applicatio n Flashing and Blink ing (1194. 21K) 89635 3: 5 IP Software Applicatio n User Int erface Ele ments (119 4.21D) 896 368: 5 IP Functiona l Performa nce Speech (1194.31E ) 896363: 5 IP Software Applicatio n Bitmap i mages (119 4.21E) 896 357: 5 IP Software Applicatio n Focus (1 194.21C) 8 96367: 5 IP Functiona l Performa nce Fine M otor Contr ol (1194.3 1F) 896313 : 5 IP Web Appli cation For ms (1194.2 2N) 896370 : 5 IP Functiona l Performa nce Visual ly Impaire d (1194.31 B) 896373: 5 IP Documenta tion Commu nications (1194.41C) 896308: 5 IP Web Appli cation Ser ver Side I mage Maps (1194.22E) 896307: 5 IP Web Appli cation Ski p Navigati on (1194.2 2O) 875854 : 508.01 C ompliance to Section 508 Techn ical Stand ards 89636 6: 5 IP Functiona l Performa nce Audio (1194.31D) 896292: 5 08.01.07 F unctional Performanc e Criteria (1194.31) 896311: 5 IP Web Appli cation Fra mes (1194. 22I) 89630 6: 5 IP Web Appli cation Mul timedia (1 194.22B) 8 96364: 5 IP Software Applicatio n Animatio n (1194.21 H) 896293: 508.01.01 Software Applicatio ns and Ope rating Sys tems (1194 .21) 89631 4: 5 IP Web Appli cation Doc uments (11 94.22D) 89 6291: 508. 01.08 Info rmation, D ocumentati on, and Su pport (119 4.41) 8962 94: 508.01 .02 Web-ba sed Intran et and Int ernet Info rmation an d Applicat ions (1194 .22) 89637 2: 5 IP Functiona l Performa nce Hearin g (1194.31 C) 896371: 5 IP Functiona l Performa nce User V ision (119 4.31A-2) 8 96315: 5 IP Web Appli cation Cli ent Side I mage Maps (1194.22F) 896301: 5 IP Web Applic ation Data Table Mar kup (1194. 22H) 89636 9: 5 IP Functiona l Performa nce User V ision (119 4.31A-1) 8 96312: 5 IP Web Appli cation Col or (1194.2 2C) 896302 : 5 IP Web Appli cation Tim ed Respons e (1194.22 P) 896375: 5 IP Documenta tion Compa tibility F eatures (1 194.41B) 8 96305: 5 IP Web Appli cation Tex t Equivale nts (1194. 22A) 89635 4: 5 IP Software Applicatio n Color Co ding (1194 .21I) 8963 56: 5 IP Software Applicatio n Displayi ng Textual Informati on (1194.2 1F) 896310 : 5 IP Web Appli cation Fli cker Rate (1194.22J) 896358: 5 IP Software Applicatio n Accessib ility Feat ures API ( 1194.21) 8 96360: 5 IP Software Applicatio n Forms (1 194.21L) 8 96303: 5 IP Web Appli cation Scr ipting (11 94.22L-2), Story, | |
| 56 | 605974,AHO BPRe Secur e Code// Q uality Cod e Review ( Fortify),A HOBPRe v4. 4.17 - Spr int 10,605 974,Done,9 07647: SEC .02.19.14 Vulnerabil ity Scanni ng (RA-5), Story, | |
| 57 | 502021,Cli nical Port al > Regis trants in Status Rep ort,AHOBPR e v4.4.17 - Sprint 1 0,502021,D one,899837 : Weekly P articipant s Numbers Report,Sto ry, | |
| 58 | 643221,Cli nical Port al > Help Manual Upd ate,AHOBPR e v4.4.17 - Sprint 1 0,643221,D one,905810 : Clinical Portal > Military S tatus Re :PORT 9: Clinica l Portal > Clinicall y Relevant Summary P DF 899858: Clinical Portal > A dministrat ion/Regist ration req uired Fiel ds 899857: Clinical Portal > U ser Ad Hoc Re :PORT 7: Clinica l Portal > Registran t in Statu s Re :PORT 0: Clinica l Portal > Ad Hoc by Individua l Report > Add filte rs 899779: Clinical Portal > A d Hoc by L ocation Re port > Add filters,S tory, | |
| 59 | 652340,AHO BPR > Clin ical Porta l > Report > Ad Hoc by Individ ual & Loca tion > SSR S,AHOBPRe v4.4.17 - Sprint 10, 652340,Ver ified,Defe ct, | |
| 60 | 655090,AHO BPR > Clin ical Porta l > Sectio n 508 > er roneous H3 tags,AHOB PRe v4.4.1 7 - Sprint 10,655090 ,Resolved, Defect, | |
| 61 | 656626,AHO BPR > Clin ical Porta l > Admini stration/R egistratio n New/requ ired Field s > Requir ed fields display “_ _____is re quired”,AH OBPRe v4.4 .17 - Spri nt 10,6566 26,Done,89 9858: Clin ical Porta l > Admini stration/R egistratio n required Fields,St ory, | |
| 62 | 662951,AHO BPR > Clin ical Porta l > Clinic ally Relev ant Summar y PDF > de fects,AHOB PRe v4.4.1 7 - Sprint 10,662951 ,Verified, Defect, | |
| 63 | 669574,AIT C Service Account – AHOBPR nee ds to comm unicate wi th BENS se rvices. I f the iden tified ser vice accou nt is does not have the approp riate acce ss rights to the BEN S accounts /databases , then the BENS inte gration wi ll not be possible., AHOBPRe v4 .4.17 - Sp rint 10,66 9574,New,R isk, | |
| 64 | 669582,Cer tificate M anagement – If certi ficates fo r BENS and AHOBPR ar e not acti vated, the n the AHOB PR applica tion will not be abl e to integ rate with BENS.,AHOB PRe v4.4.1 7 - Sprint 10,669582 ,New,Risk, | |
| 65 | 672126,AHO BPR > Clin ical Porta l > Admini stration/R egistratio n New/requ ired Field s > not al l fields u pdated,AHO BPRe v4.4. 17 - Sprin t 10,67212 6,Verified ,Defect, | |
| 66 | 679687,AHO BPR > Regr ession > C linical Po rtal > Rep ort > Elig ibility Re view > Run Report Th rowing err or,AHOBPRe v4.4.17 - Sprint 10 ,679687,Re solved,Def ect, | |
| 67 | 687418,For tify issue s High/Med /Low,AHOBP Re v4.4.17 - Sprint 10,687418, Resolved,D efect, | |
| 68 | 688345,AHO BPR > Clin ical Porta l > Report > User Ad Hoc Repor t > Role F ilter erro r,AHOBPRe v4.4.17 - Sprint 10, 688345,Ver ified,Defe ct, | |
| 69 | 565778,Cli nical Port al > Milit ary Status Report,AH OBPRe v4.4 .17 - Spri nt 10,5657 78,Done,90 5810: Clin ical Porta l > Milita ry Status Report,Sto ry, | |
| 70 | 684581,AHO BPRe IP GA RRR,AH OBPRe v4.4 .17 - CD 2 Approval, 684581,In Progress,R elease Rea diness, | |
| 71 | 684584,VIP Release R eview - AH OBPR Enh - 4.4.17 - Requiremen ts (Epics/ User Stori es),684581 ,AHOBPRe v 4.4.17 - C D 2 Approv al,684584, Done,Task, | |
| 72 | 684586,VIP Release R eview - AH OBPR Enh - 4.4.17 - Production Operation s Manual/T echnical M anual (Vis tA) with R ACI,684581 ,AHOBPRe v 4.4.17 - C D 2 Approv al,684586, Done,Task, | |
| 73 | 684587,VIP Release R eview - AH OBPR Enh - 4.4.17 - User Guide s,684581,A HOBPRe v4. 4.17 - CD 2 Approval ,684587,Do ne,Task, | |
| 74 | 684588,VIP Release R eview - AH OBPR Enh - 4.4.17 - 508 Compli ance,68458 1,AHOBPRe v4.4.17 - CD 2 Appro val,684588 ,Done,Task , | |
| 75 | 684589,VIP Release R eview - AH OBPRe - 4. 4.17 - SLA 's and OLA 's,684581, AHOBPRe v4 .4.17 - CD 2 Approva l,684589,D one,Task, | |
| 76 | 684590,VIP Release R eview - AH OBPRe - 4. 4.17 - Dep loyment/In stallation /Backout/R ollback,68 4581,AHOBP Re v4.4.17 - CD 2 Ap proval,684 590,Done,T ask, | |
| 77 | 684591,VIP Release R eview - AH OBPR Enh - 4.4.17 - Risks,6845 81,AHOBPRe v4.4.17 - CD 2 Appr oval,68459 1,Done,Tas k, | |
| 78 | 684593,VIP Release R eview - AH OBPRe - 4. 4.17 - Tra ceability (requireme nts to tes t cases/Te st Executi on/Test Re sults/Defe ct Log,684 581,AHOBPR e v4.4.17 - CD 2 App roval,6845 93,Done,Ta sk, | |
| 79 | 684594,VIP Release R eview - AH OBPR Enh - 4.4.17 - Sustainmen t Contract s/Licensin g and Fund ing (AFMP) ,684581,AH OBPRe v4.4 .17 - CD 2 Approval, 684594,Don e,Task, | |
| 80 | 684595,VIP Release R eview - AH OBPR Enh - 4.4.17 - ATO (Appro ved),68458 1,AHOBPRe v4.4.17 - CD 2 Appro val,684595 ,Done,Task , | |
| 81 | 696665,VIP Release R eview - AH OBPR Enh - 4.4.17 - Version De scription Document,6 84581,AHOB PRe v4.4.1 7 - CD 2 A pproval,69 6665,Done, Task, | |
| 82 | 694218,Upl oad AHOBPR Enh - 4.4 .17 - Sust ainment Co ntracts/Li censing an d Funding (AFMP),AHO BPRe v4.4. 17 - CD 2 Approval,6 94218,Read y for Revi ew,Task, | |
| 83 | 697632,Ele ctive ETS Services f or AHOBPRe 4.4.17,AH OBPRe v4.4 .17 - CD 2 Approval, 697632,Rea dy for Rev iew,Task, | |
| 84 | 698118,Upl oad AHOBPR Enh - 4.4 .17 - Requ irements ( Epics/User Stories), AHOBPRe v4 .4.17 - CD 2 Approva l,698118,R eady for R eview,Task , | |
| 85 | 702247,Pro vide AHOBP Re - 4.4.1 7 - Tracea bility (re quirements to test c ases/Test Execution/ Test Resul ts/Defect Log,AHOBPR e v4.4.17 - CD 2 App roval,7022 47,In Prog ress,Task, | |
| 86 | 702775,Upl oad AHOBPR Enh - 4.4 .17 - Sust ainment Co ntracts/Li censing an d Funding (AFMP),AHO BPRe v4.4. 17 - CD 2 Approval,7 02775,New, Task, | |
| 87 | 705189,CD 2 approval - 508 Val idation St atement,AH OBPRe v4.4 .17 - CD 2 Approval, 705189,Str ategizing, Risk, | |
| 88 | 706105,Upl oad AHOBPR Enh - 4.4 .17 - Vers ion Descri ption Docu ment,AHOBP Re v4.4.17 - CD 2 Ap proval,706 105,Ready for Review ,Task, | |
| 89 | 707701,Upl oad AHOBPR e - 4.4.17 - Deploym ent/Instal lation/Bac kout/Rollb ack,AHOBPR e v4.4.17 - CD 2 App roval,7077 01,Ready f or Review, Task, | |
| 90 | 708032,Upl oad AHOBPR Enh - 4.4 .17 - Prod uction Ope rations Ma nual/Techn ical Manua l (VistA) with RACI, AHOBPRe v4 .4.17 - CD 2 Approva l,708032,R eady for R eview,Task , | |
| 91 | 708386,Upl oad AHOBPR Enh - 4.4 .17 - 508 Compliance ,AHOBPRe v 4.4.17 - C D 2 Approv al,708386, Ready for Review,Tas k, |
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