12. EPMO Open Source Coordination Office Redaction File Detail Report

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12.1 Files compared

#	Location	File	Last Modified
1			Wed Mar 28 21:50:46 2018 UTC
2	PSD_3.0_82_Feb_2018.zip	PSD_3.0_82 - Requirements_User Story Specification.docx	Wed Mar 28 14:26:35 2018 UTC

12.2 Comparison summary

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12.5 Comparison detail

				1		Requiremen ts Specifi cation
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				6		Project Co ntrolled_S ubstances (RM) Prepa red by EPI P Configur ation Mana ger Februa ry 7, 2018 , 3:14:43 PM CST
				7
				8		Table of C ontents
				9		Introducti on3
				10		NSR 201609 11 - EPIC 824660: Al low Pharma cy Technic ians to ru n NAOU Usa ge Report. 3
				11		Attributes 3
				12		Artifact C ontent4
				13		Comments4
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				17		Introducti on
				18
				19		The purpos e of this document i s to defin e the requ irements.
				20		NSR 201609 11 - EPIC 824660: Al low Pharma cy Technic ians to ru n NAOU Usa ge Report
				21
				22		For VA Pha rmacy tech nicians, w ho need to be able t o run the NAOU Usage Report, a process t hat allows technicia ns to run the report that ensu res either licensed pharmacist s holding the PSJ RP HARM key o r technici ans holdin g the PSD TECH ADV k ey have ac cess. Unli ke our cur rent proce ss which r estricts a ccess to o nly licens ed pharmac ists holdi ng the PSJ RPHARM ke y, our pro cess expan ds usage t o technici ans who ne ed to be a ble to run this repo rt in orde r to gener ate data f or the con trolled su bstance in spection p rocess wit hout havin g to give them inapp ropriate a ccess to o ther optio ns via the PSJ RPHAR M key and in order t o promote efficiency of staff utilizatio n in minim izing the wait time for contro lled subst ance inspe ctors to h ave the in formation they requi re to per form the r eviews in the most t imely mann er.
				23		Attributes
				24
				25		AttributeV alue
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				30		Artifact T ype
				31		Business U ser Story
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				37		Acceptance Criteria
				38		In Scope: Work neces sary to en sure the l ocal solut ion runs a t all faci lities.
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				42		Out of Sco pe:• New f unctional enhancemen ts that ar e not requ ired as pa rt of ensu ring the s olution ru ns success fully at o ther facil ities. • O n/Off swit ch not nee ded becaus e PSD TECH ADV key h olders sho uld be abl e to run t his report .
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				47		TestableTB D
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				51		WhoBusines s Architec t
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				55		Identifier 944995
				56
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				60		Business P riority
				61		Must
				62
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				66		StatusAppr oved
				67		Version1
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				74		Artifact C ontent
				75
				76		For VA Pha rmacy tech nicians, w ho need to be able t o run the NAOU Usage Report, a process t hat allows technicia ns to run the report that ensu res either licensed pharmacist s holding the PSJ RP HARM key o r technici ans holdin g the PSD TECH ADV k ey have ac cess. Unli ke our cur rent proce ss which r estricts a ccess to o nly licens ed pharmac ists holdi ng the PSJ RPHARM ke y, our pro cess expan ds usage t o technici ans who ne ed to be a ble to run this repo rt in orde r to gener ate data f or the con trolled su bstance in spection p rocess wit hout havin g to give them inapp ropriate a ccess to o ther optio ns via the PSJ RPHAR M key and in order t o promote efficiency of staff utilizatio n in minim izing the wait time for contro lled subst ance inspe ctors to h ave the in formation they requi re to per form the r eviews in the most t imely mann er.
				77
				78
				79		Comments
				80
				81		none