20. EPMO Open Source Coordination Office Redaction File Detail Report

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20.1 Files compared

# Location File Last Modified
1 OSCIF_ Purch Care NonVA Call Ctr_CCWF_v1.6_release 6.zip CCWF Release 6 Collection.xlsx Tue Aug 15 16:01:32 2017 UTC
2 OSCIF_ Purch Care NonVA Call Ctr_CCWF_v1.6_release 6.zip CCWF Release 6 Collection.xlsx Sat Sep 23 02:07:11 2017 UTC

20.2 Comparison summary

Description Between
Files 1 and 2
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Unchanged 1 106
Changed 0 0
Inserted 0 0
Removed 0 0

20.3 Comparison options

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20.4 Active regular expressions

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20.5 Comparison detail

  1   SHEET: exp ort
  2   Artifact T ype,id,Nam e,Implemen ted By,Val idated By,
  3   Business U ser Story, 925527,ADD /REMOVE AP POINTMENTS ,437970: A DD/REMOVE  APPOINTMEN TS,
  4   Business U ser Story, 925528,ADD /REMOVE CO NSULTS,437 962: ADD/R EMOVE CONS ULTS,
  5   Business U ser Story, 925529,ADD /REMOVE PR OGRESS NOT ES TO EMER GENCY NOTI FICATION R EQUESTS,51 2749: ADD/ REMOVE PRO GRESS NOTE S TO EMERG ENCY NOTIF ICATION RE QUESTS,
  6   Business U ser Story, 925531,APP OINTMENTS  - QUEUE NO TIFICATION ,437998: A PPOINTMENT S - QUEUE  NOTIFICATI ON,
  7   Business U ser Story, 925532,APP OINTMENTS  REQUIRED O BJECTS,437 999: APPOI NTMENTS RE QUIRED OBJ ECTS,
  8   Business U ser Story, 925530,Add itional VI SN Onboard ing,571042 : Addition al VISN On boarding,
  9   Business U ser Story, 927180,Are as/Subarea s for CVHD ,554951: A reas/Subar eas for CV HD,
  10   Business U ser Story, 925533,Ass ign to CSC  Superviso r date fie ld width n eed to be  expanded o n ACR form ,534438: A ssign to C SC Supervi sor date f ield width  need to b e expanded  on ACR fo rm,
  11   Business U ser Story, 925535,CC  Request Hi story Trac king,55269 8: CC Requ est Histor y Tracking ,
  12   Business U ser Story, 925537,COM PLAINTS (P ROVIDER MA NAGMENT) -  AREA/SUBA REA/RESOLU TIONS/ACTI ONS,426974 : COMPLAIN TS (PROVID ER MANAGME NT) - AREA /SUBAREA/R ESOLUTIONS /ACTIONS,
  13   Business U ser Story, 925538,COR RESPONDENC E,438015:  CORRESPOND ENCE 2: EM AIL
  14   438018: CO RRESPONDEN CE 4: POST -EMERGENCY  CLAIM FIL ING - CONT ENT
  15   493650: CO RRESPONDEN CE 1: CORR ESPONDENCE  FROM INTE RACTION
  16   541493: CO RRESPONDEN CE 3: CORR ESPONDENCE  FROM REQU EST
  17   543389: CO RRESPONDEN CE 6: VIEW  E&E DATA,
  18   Business U ser Story, 925534,Cal ler histor y for CVHD ,558107: C aller hist ory for CV HD,
  19   Business U ser Story, 925536,Cla im Require ments for  Bill of Co llections  Action,529 496: Claim  Requireme nts for Bi ll of Coll ections Ac tion,
  20   Business U ser Story, 925539,DEN TAL - AREA /SUBAREA/R ESOLUTIONS /ACTIONS,5 00651: DEN TAL - AREA /SUBAREA/R ESOLUTIONS /ACTIONS,
  21   Business U ser Story, 925540,DIS CHARGE PLA NNING - AR EA/SUBAREA /RESOLUTIO NS/ACTIONS ,500653: D ISCHARGE P LANNING -  AREA/SUBAR EA/RESOLUT IONS/ACTIO NS,
  22   Business U ser Story, 925541,DME  - AREA/SU BAREA/RESO LUTIONS/AC TIONS,5006 57: DME -  AREA/SUBAR EA/RESOLUT IONS/ACTIO NS,
  23   Business U ser Story, 925543,EMA IL NO REPL Y,438019:  Techincal  Story: EMA IL NO REPL Y,
  24   Business U ser Story, 925544,EME RGENT CARE  NOTIFICAT ION - AREA /SUBAREA/R ESOLUTIONS /ACTIONS,5 00659: EME RGENT CARE  NOTIFICAT ION - AREA /SUBAREA/R ESOLUTIONS /ACTIONS,
  25   Business U ser Story, 925542,Ema il MOD for  PFRAR,538 669: Email  MOD for P FRAR,
  26   Business U ser Story, 925545,Int eraction c hanges for  CVHD,5118 20: Intera ction chan ges for CV HD,
  27   Business U ser Story, 925546,Loc ation of R outing Inf ormation s ection,523 562: Locat ion of Rou ting Infor mation sec tion,
  28   Business U ser Story, 925547,MVI  Possible  matches wh en multipl e matches  in CRM,559 528: MVI P ossible ma tches when  multiple  matches in  CRM,
  29   Business U ser Story, 925548,Onb oarded Fac ility Re-r outing,556 797: Onboa rded Facil ity Re-rou ting,
  30   Business U ser Story, 925549,REF ERRAL INVE STIGATION  REQUIRED O BJECTS,437 977: REFER RAL INVEST IGATION RE QUIRED OBJ ECTS,
  31   Business U ser Story, 925550,REF ERRALS - Q UEUE NOTIF ICATION,56 6227: REFE RRALS - QU EUE NOTIFI CATION,
  32   Business U ser Story, 925553,RER OUTE COMPL AINTS TO C OR,512741:  REROUTE C OMPLAINTS  TO COR,
  33   Business U ser Story, 925554,RER OUTE COMPL AINTS TO N VCC,512742 : REROUTE  COMPLAINTS  TO NVCC,
  34   Business U ser Story, 925556,ROU TE EMERGEN CY NOTIFIC ATION REQU ESTS TO NV CC,512748:  ROUTE EME RGENCY NOT IFICATION  REQUESTS T O NVCC,
  35   Business U ser Story, 925551,Rem ove Duplic ate Facili ty,553776:  Remove Du plicate Fa cility,
  36   Business U ser Story, 925552,Req uest chang es for CVH D,556228:  Request ch anges for  CVHD,
  37   Business U ser Story, 925557,Rou ting for C VHD Reques ts,511823:  Routing f or CVHD Re quests,
  38   Business U ser Story, 925558,Sav ing Notes  on Request ,458597: S aving Note s on Reque st,
  39   Business U ser Story, 925559,Sen sitive Vet ,539625: S ensitive V et 5: CRM  External L og Access
  40   555522: Se nsitive Ve t 1: Updat e Sensitiv e Veteran  Check
  41   555542: Se nsitive Ve t 7: VistA /VIA SSOi
  42   559280: Se nsitive Ve t: Remove  SSN/DOB fr om all Gri ds
  43   560782: Se nsitive Ve t: MVI res ult Maskin g,
  44   Business U ser Story, 925561,Sup ervisors R eactivate  Requests,5 10991: Sup ervisors R eactivate  Requests,
  45   Business U ser Story, 925562,TRA VELING VET ERAN - ARE A/SUBAREA/ RESOLUTION S/ACTIONS, 500660: TR AVELING VE TERAN - AR EA/SUBAREA /RESOLUTIO NS/ACTIONS ,
  46   Business U ser Story, 925563,Unl ock Intera ction Purp ose for Su pervisors, 567257: Un lock Inter action Pur pose for S upervisors ,
  47   Business U ser Story, 925564,Upd ate "VAMC"  Web Part, 456860: Up date "VAMC " Web Part ,
  48   Business U ser Story, 925565,Upd ate "VAMC"  Web Part  - Facility  Name,5380 11: Update  "VAMC" We b Part - F acility Na me,
  49   Business U ser Story, 925566,Upd ate "VAMC"  Web Part  - Facility  Phone Num ber,538016 : Update " VAMC" Web  Part - Fac ility Phon e Number,
  50   Business U ser Story, 925567,VA  RESOURCES  / FACILITY  LOCATOR,4 37961: VA  RESOURCES  / FACILITY  LOCATOR,
  51   Business U ser Story, 925555,VIS N/Facility  Onboardin g,437989:  RE-ROUTE R EQUEST TO  ANOTHER FA CILITY
  52   457832: Te chnical St ory: NVCC  ROUTING -  QUEUE / TE AM SETUP
  53   552777: NV CC ROUTING  FOR ALL V ISNS,