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| 1 | TBIeP2_v3.4.16.zip | HRE - TBIe Phase 2 Release v3.4.16 Plan.xlsx | Wed Apr 18 18:27:52 2018 UTC |
| 2 | TBIeP2_v3.4.16.zip | HRE - TBIe Phase 2 Release v3.4.16 Plan.xlsx | Mon Apr 23 13:33:38 2018 UTC |
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| 1 | SHEET: HRE - TBIe Ph ase 2 Rele ase v3.4 | |
| 2 | Id,Summary ,Plan Pare nt ID,Grou p,Work Ite m Type,Sta tus,Id,Imp lements Re quirement, Story Poin ts,Effecti ve Estimat e,Progress :Completed Story Poi nts,Progre ss:Total S tory Point s,Progress :Completed Hours,Pro gress:Tota l Hours,Ra nk, | |
| 3 | 582675,Def ect: Instr ument Form Mobility Aid Other Option Not Displayin g Required Field,TBI e Phase 2 Build 4 - Sprint 9,D efect,Tria ged,582675 ,2,0,2,-, | |
| 4 | 582743,Def ect: Instr ument Form PGIC Othe r Option R equired Fi eld,TBIe P hase 2 Bui ld 4 - Spr int 9,Defe ct,Triaged ,582743,-, | |
| 5 | 599814,Def ect: User Roles Not Saving,TBI e Phase 2 Build 4 - Sprint 9,D efect,Reso lved,59981 4,-, | |
| 6 | 500469,TBI e - All Pa tient Phas e Treatmen t Outcome Report,TBI e Phase 2 Build 4 - Sprint 9,S tory,Defer red,500469 ,883923: D istinguish outcome d ata as ini tial, inte rim, disch arge, foll ow-up, or most curre nt,13,13,1 3,-, | |
| 7 | 599548,Def ect: Instr ument Repo rting Link Not Showi ng For New Role,TBIe Phase 2 B uild 4 - S print 9,De fect,Ready for Revie w,599548,1 ,1,1,-, | |
| 8 | 653538,Def ect: Patie nt Search Returning No Records ,TBIe Phas e 2 Build 4 - Sprint 9,Defect, Resolved,6 53538,-, | |
| 9 | 653540,Def ect: Conti nue Withou t Selectin g a Patien t Throwing Error,TBI e Phase 2 Build 4 - Sprint 9,D efect,Reso lved,65354 0,-, | |
| 10 | 653551,Def ect: My Ta sks > Poly trauma > V iew/Edit N ot Display ing,TBIe P hase 2 Bui ld 4 - Spr int 9,Defe ct,Resolve d,653551,- , | |
| 11 | 653556,Def ect: Patie nts Search Throwing Error,TBIe Phase 2 B uild 4 - S print 9,De fect,Resol ved,653556 ,-, | |
| 12 | 652952,Def ect: Quest ions 13, 1 7, and 23 not remove d from CTB IE Instrum ent Form,T BIe Phase 2 Build 4 - Sprint 9 ,Defect,Re solved,652 952,-, | |
| 13 | 600386,Def ect: Rehab and Reint egration P lan Questi on 10 has OEF/OIF ca se manager and not O EF/OIF/OND ,TBIe Phas e 2 Build 4 - Sprint 10,Defect ,New,60038 6,-, | |
| 14 | 666660,Def ect: TBIe - CTBIE F orm - Note does not contain re sponses to questions 23 up to 30.,TBIe P hase 2 Bui ld 4 - Spr int 10,Def ect,Resolv ed,666660, -, | |
| 15 | 694377,TBI e - 508 Co mpliance,T BIe Phase 2 Build 4 - Sprint 1 0,Story,In Progress, 694377,0,- , | |
| 16 | 500460,TBI e - Patien t Comprehe nsive Tren d and Outc ome Report ,TBIe Phas e 2 Build 4 - Sprint 10,Story, Ready for Review,500 460,883921 : Ability to view th e outcome data at th e patient level,13,- , | |
| 17 | 500472,TBI e - Rehabi litation a nd Reinteg ration Car e Plan Rep ort,TBIe P hase 2 Bui ld 4 - Spr int 10,Sto ry,Ready f or Review, 500472,883 924: Metho d to query and view follow up Rehabilita tion and R eintegrati on Care Pl ans,13,-, | |
| 18 | 502090,Cre ate .rdl f ile for R& R Care rep ort for SS RS (Task o f 500472), 500472,TBI e Phase 2 Build 4 - Sprint 10, Task,Done, 502090,3,- .-, | |
| 19 | 502085,TBI e - Create UI Pages for R&R Ca re Report, 500472,TBI e Phase 2 Build 4 - Sprint 10, Task,Done, 502085,1.5 ,-.-, | |
| 20 | 500480,TBI e - Patien t Treatmen t Changes Report - Compare ou tcome scre en,TBIe Ph ase 2 Buil d 4 - Spri nt 10,Stor y,Deferred ,500480,88 3920: Tren d outcome data to ev aluate cha nges over time,5,-, | |
| 21 | 500559,TBI e - Patien t Treatmen t Changes Report,TBI e Phase 2 Build 4 - Sprint 10, Story,Read y for Revi ew,500559, 883918: Ne ed outcome data wit hin the re porting to ol reflect ing the ch ange durin g the cour se of trea tments,20, -, | |
| 22 | 502263,Cre ate UI Pag es for Pat ient Treat ment Chang es Report with param eters (Tas k of 50055 9),500559, TBIe Phase 2 Build 4 - Sprint 10,Task,Do ne,502263, 1,-.-, | |
| 23 | 653569,Def ect: Syste m Availabi lity Save and Close Buttons Th rowing Err or,TBIe Ph ase 2 Buil d 4 - Spri nt 10,Defe ct,Reopene d,653569,- , | |
| 24 | 684767,Def ect: TBIe : LCI-5 S core Capti on,TBIe Ph ase 2 Buil d 4 - Spri nt 10,Defe ct,Resolve d,684767,- , | |
| 25 | 695333,508 Defect: N o Table He ader Eleme nts on Reh abilitatio n & Reinte gration Ca re Plan Re port,TBIe Phase 2 Bu ild 4 - Sp rint 10,De fect,Resol ved,695333 ,-, | |
| 26 | 695343,508 Defect: R ehabilitat ion and Re integratio n Care Pla n Fails Co lor Contra st Test,TB Ie Phase 2 Build 4 - Sprint 10 ,Defect,Re solved,695 343,-, | |
| 27 | 695525,508 Defect: P atient Com prehensive Trend and Outcome R eport Not Fully Keyb oard Acces sible,TBIe Phase 2 B uild 4 - S print 10,D efect,Reso lved,69552 5,-, | |
| 28 | 695528,508 Defect: N o Table He ader Eleme nts on Pat ient Compr ehensive T rend and O utcome Rep ort,TBIe P hase 2 Bui ld 4 - Spr int 10,Def ect,Resolv ed,695528, -, | |
| 29 | 695530,508 Defect: P atient Com prehensive Trend and Outcome R eport Fail s Color Co ntrast Tes t,TBIe Pha se 2 Build 4 - Sprin t 10,Defec t,Resolved ,695530,-, | |
| 30 | 695548,508 Defect: A ll Patient Phase Tre atment Out come Repor t Not Full y Keyboard Accessibl e,TBIe Pha se 2 Build 4 - Sprin t 10,Defec t,Reopened ,695548,-, | |
| 31 | 695552,508 Defect: N o Table He ader Eleme nts on All Patient P hase Treat ment Outco me Report, TBIe Phase 2 Build 4 - Sprint 10,Defect, Reopened,6 95552,-, | |
| 32 | 695554,508 Defect: A ll Patient Phase Tre atment Out come Repor t Fails Co lor Contra st Test,TB Ie Phase 2 Build 4 - Sprint 10 ,Defect,Re opened,695 554,-, | |
| 33 | 695583,Def ect: R&R R eport Comp leted Surv eys Not Ma tching Num ber Displa yed,TBIe P hase 2 Bui ld 4 - Spr int 10,Def ect,Resolv ed,695583, -, | |
| 34 | 695592,Def ect: R&R R eport Comp leted Surv eys Total Number of Surveys" N ot Updatin g When Dat e Range is Modified" ,TBIe Phas e 2 Build 4 - Sprint 10,Defect ,Resolved, 695592,-, | |
| 35 | 695602,Def ect: Chang e Spelled Wrong on A VG Change in Score O n Patient Comprehens ive Trend and Outcom e Summary Report,TBI e Phase 2 Build 4 - Sprint 10, Defect,Res olved,6956 02,-, | |
| 36 | 706212,TBI e: 508 De fect: Rep ort Paging not Acces sible by J AWS,TBIe P hase 2 Bui ld 4 - Spr int 10,Def ect,Ready for Review ,706212,-, | |
| 37 | 706213,TBI e: 508 De fect: Ins trument Re porting Ta bbing is o ff,TBIe Ph ase 2 Buil d 4 - Spri nt 10,Defe ct,Ready f or Review, 706213,-, | |
| 38 | 666678,Def ect: CTBI E Form: 1 6A – does not displa y all sele ctions (I selected 3 areas, on ly 1 displ ayed in th e note).,T BIe Phase 2 Build 4 - Sprint 1 0,Defect,R esolved,66 6678,-, | |
| 39 | 666687,Def ect: TBIe : Optimal Form Calc ulations,T BIe Phase 2 Build 4 - Sprint 1 0,Defect,R esolved,66 6687,-, | |
| 40 | 666691,Def ect: TBIe : Optimal Follow Up Form Calc ulations,T BIe Phase 2 Build 4 - Sprint 1 0,Defect,R esolved,66 6691,-, | |
| 41 | 666697,Def ect: TBIe : M2PI Fo rm - Dupli cate Note Types,TBIe Phase 2 B uild 4 - S print 10,D efect,Reso lved,66669 7,-, | |
| 42 | 666702,Def ect: TBIe: PROMIS-M obility Fo rm Calcula tions,TBIe Phase 2 B uild 4 - S print 10,D efect,Reso lved,66670 2,-, | |
| 43 | 666708,Def ect: TBIe : PROMIS Mobility F orm Questi on Order,T BIe Phase 2 Build 4 - Sprint 1 0,Defect,R esolved,66 6708,-, | |
| 44 | 666714,Def ect: TBIe : PROMIS Form 7A Ca lculations ,TBIe Phas e 2 Build 4 - Sprint 10,Defect ,Resolved, 666714,-, | |
| 45 | 684764,Def ect: TBIe - PROMIS Mobility I nstrument Support Qu estion,TBI e Phase 2 Build 4 - Sprint 10, Defect,Res olved,6847 64,-, | |
| 46 | 684769,Def ect: TBIe : Optimal Form Diff iculty Que stion Numb ering,TBIe Phase 2 B uild 4 - S print 10,D efect,Reso lved,68476 9,-, | |
| 47 | 705514,Def ect - TBIe - IOC For ms cancel button,TBI e Phase 2 Build 4 - Sprint 10, Defect,Rea dy for Rev iew,705514 ,-, | |
| 48 | 684763,Def ect: TBIe - PGIC In strument - Diagnosis field,TBI e Phase 2 Build 4 - Sprint 10, Defect,Res olved,6847 63,-, | |
| 49 | 684771,Def ect: TBIe : M2PI Sa ve with ex isting Pro d users,TB Ie Phase 2 Build 4 - Sprint 10 ,Defect,Re solved,684 771,-, | |
| 50 | 686494,Tra umatic Bra in Injury Enhancemen ts (TBIe) Registry 3 .4.16.10 G A RRR,TBIe Phase 2 B uild 4 - C D 2 Approv al,Release Readiness ,In Progre ss,686494, -, | |
| 51 | 686516,VIP Release R eview - TB I Enh - Ph ase 2 v3.4 .16 - Prod uction Ope rations Ma nual/Techn ical Manua l (VistA) with RACI, 686494,TBI e Phase 2 Build 4 - CD 2 Appro val,Task,D one,686516 ,-.-, | |
| 52 | 686509,VIP Release R eview - TB I Enh - Ph ase 2 v3.4 .16 - SLA' s and OLA' s,686494,T BIe Phase 2 Build 4 - CD 2 App roval,Task ,Done,6865 09,-.-, | |
| 53 | 686519,VIP Release R eview - TB I Enh - Ph ase 2 - 3. 4.16 - Dep loyment/In stallation /Backout/R ollback,68 6494,TBIe Phase 2 Bu ild 4 - CD 2 Approva l,Task,New ,686519,-. -, | |
| 54 | 686508,VIP Release R eview - TB I Enh Phas e 2 v3.4.1 6 - Tracea bility (re quirements to test c ases/Test Execution/ Test Resul ts/Defect Log),68649 4,TBIe Pha se 2 Build 4 - CD 2 Approval,T ask,New,68 6508,-.-, | |
| 55 | 686498,VIP Release R eview - TB I Enh - Ph ase 2 v3.4 .16 - Ver sion Descr iption Doc ument,6864 94,TBIe Ph ase 2 Buil d 4 - CD 2 Approval, Task,New,6 86498,-.-, | |
| 56 | 686522,VIP Release R eview - TB I Enh - Ph ase 2 v3.4 .16 - 508 Compliance ,686494,TB Ie Phase 2 Build 4 - CD 2 Appr oval,Task, New,686522 ,-.-, | |
| 57 | 686514,VIP Release R eview - TB I Enh Phas e 2 v3.4.1 6 - Requir ements (Ep ics/User S tories),68 6494,TBIe Phase 2 Bu ild 4 - CD 2 Approva l,Task,Don e,686514,- .-, | |
| 58 | 686506,VIP Release R eview - TB I Enh Phas e 2 v3.4.1 6 - Sustai nment Cont racts/Lice nsing and Funding (A FMP),68649 4,TBIe Pha se 2 Build 4 - CD 2 Approval,T ask,Done,6 86506,-.-, | |
| 59 | 686502,VIP Release R eview - TB I Enh - Ph ase 2 v3.4 .16 - User Guides,68 6494,TBIe Phase 2 Bu ild 4 - CD 2 Approva l,Task,Don e,686502,- .-, | |
| 60 | 686520,VIP Release R eview - TB I Enh - Ph ase 2 v3.4 .16 - ATO (Approved) ,686494,TB Ie Phase 2 Build 4 - CD 2 Appr oval,Task, Done,68652 0,-.-, | |
| 61 | 686511,VIP Release R eview - TB I Enh Phas e 2 v3.4.1 6 - Risks, 686494,TBI e Phase 2 Build 4 - CD 2 Appro val,Task,D one,686511 ,-.-, | |
| 62 | 697643,Ele ctive ETS Services f or Traumat ic Brain I njury (TBI ) Enh Regi stry Phase 2 v3.4.17 ,TBIe Phas e 2 Build 4 - CD 2 A pproval,Ta sk,Ready f or Review, 697643,-, | |
| 63 | 704212,Upl oad TBI En h Phase 2 v3.4.16 - Requiremen ts (Epics/ User Stori es),TBIe P hase 2 Bui ld 4 - CD 2 Approval ,Task,Read y for Revi ew,704212, -, | |
| 64 | 705192,CD 2 approval - 508 Val idation St atement,TB Ie Phase 2 Build 4 - CD 2 Appr oval,Risk, Strategizi ng,705192, -, | |
| 65 | 705623,Upl oad TBI En h - Phase 2 v3.4.16 - Producti on Operati ons Manual /Technical Manual (V istA) with RACI,TBIe Phase 2 B uild 4 - C D 2 Approv al,Task,Re ady for Re view,70562 3,-, | |
| 66 | 706109,Pro vide TBI E nh Phase 2 v3.4.16 - Risk Log, TBIe Phase 2 Build 4 - CD 2 Ap proval,Tas k,In Progr ess,706109 ,-, | |
| 67 | 706112,Upl oad TBI En h - Phase 2 v3.4.16 - User Gui de,TBIe Ph ase 2 Buil d 4 - CD 2 Approval, Task,Ready for Revie w,706112,- , | |
| 68 | 706117,Upl oad TBI En h Phase 2 v3.4.16 - Sustainmen t Contract s/Licensin g and Fund ing (AFMP) ,TBIe Phas e 2 Build 4 - CD 2 A pproval,Ta sk,Ready f or Review, 706117,-, | |
| 69 | 707069,Pro vide TBI E nh Phase 2 v3.4.16 - Traceabil ity (requi rements to test case s/Test Exe cution/Tes t Results/ Defect Log ),TBIe Pha se 2 Build 4 - CD 2 Approval,T ask,New,70 7069,-, | |
| 70 | 707944,Pro vide TBI E nh Phase 2 v3.4.16 - Traceabil ity (requi rements to test case s/Test Exe cution/Tes t Results/ Defect Log ),TBIe Pha se 2 Build 4 - CD 2 Approval,T ask,New,70 7944,-, | |
| 71 | 709186,Upl oad TBI En h - Phase 2 v3.4.16 - Version Descripti on Documen t,TBIe Pha se 2 Build 4 - CD 2 Approval,T ask,In Pro gress,7091 86,-, | |
| 72 | 709190,Upl oad TBI En h - Phase 2 v3.4.16 - Deployme nt/Install ation/Back out/Rollba ck,TBIe Ph ase 2 Buil d 4 - CD 2 Approval, Task,In Pr ogress,709 190,-, | |
| 73 | 706211,TBI e - 508 De fect: JAW S not read ing rows a nd column numbers,TB Ie Phase 2 Build 4 - CD 2 Appr oval,Defec t,Ready fo r Review,7 06211,-, | |
| 74 | 681848,TBI e - Mergin g TBI Sust ainment Re lease 17 c ode with H RE source, TBIe Phase 2 Build 4 - CD 2 Ap proval,Tas k,Deferred ,681848,-, | |
| 75 | 705556,DEF ECT: Corre ct IOC Not e Type Int erface qui rk for 4 i nstruments ,TBIe Phas e 2 Build 4 - CD 2 A pproval,De fect,In Pr ogress,705 556,8,-, |
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