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# | Location | File | Last Modified |
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1 | CCRS.zip\CCRS\CCRS-BUSRULES-v1.5.3.zip\CCRS-BUSRULES-v1.5.3-436e6fff1115001d614ccd45b469ad60a9bdb27b\docs | Rules_Tasks_Build2.docx | Tue Apr 10 06:18:41 2018 UTC |
2 | CCRS.zip\CCRS\CCRS-BUSRULES-v1.5.3.zip\CCRS-BUSRULES-v1.5.3-436e6fff1115001d614ccd45b469ad60a9bdb27b\docs | Rules_Tasks_Build2.docx | Fri Jun 15 14:41:33 2018 UTC |
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1 | ID | |
2 | Story (and sub tasks ) | |
3 | Priority | |
4 | 1 | |
5 | Security f or CCRS We b UI (Admi n app+Clai m Viewer) | |
6 | VA AD inte gration | |
7 | Kerberos/2 FA authent ication | |
8 | Roles for CCRS apps | |
9 | H | |
10 | 2 | |
11 | Security f or API web services: | |
12 | SSL/certif icates/ser vice accou nts | |
13 | Baseauth a nd/or mutu al SSL aut h | |
14 | H | |
15 | 3 | |
16 | Audit trai ls for the $$ thresh old -- whe n was the threshold changed, e ffective d ate of the change. | |
17 | M | |
18 | 4 | |
19 | Mechanism for resumi ng/restart ing after an engine failure (r estarting from a che ckpoint so we don’t want to re run the wh ole batch every time ) | |
20 | M | |
21 | 5 | |
22 | Performanc e optimiza tion / per formance t uning | |
23 | Load testi ng/establi sh baselin e | |
24 | Create ind exes in da tabase | |
25 | Caching da ta (preloa ding), to not go to database e very time | |
26 | Implement in-memory tables for 2016 vers ion of SQL server | |
27 | Production architect ure of SQL Server – clustering /sharding | |
28 | M | |
29 | 6 | |
30 | Additional data vali dations an d data int egrity che cks | |
31 | L | |
32 | 7 | |
33 | Automated integratio n testing – automati cally proc ess a batc h and vali date every rule | |
34 | L | |
35 | 8 | |
36 | As a CCRS User, I ne ed a syste m that wil l automati cally iden tify the p ayment aut hority ass ociated to each invo ice line ( Payment au thority fr om 837COB matches Pa yment Auth ority in r eferral) – data qual ity check 837COB pa yment has matching o bligation # | |
37 | L | |
38 | 9 | |
39 | As a CCRS User, I ne ed a syste m to autom atically e valuate in voice line items to validate t hat line i tems match the scope of episod e | |
40 | H | |
41 | 10 | |
42 | UI for bus iness rule s customiz ation -- $ $ threshol d only at this point | |
43 | M | |
44 | 11 | |
45 | Preproduct ion enviro nment setu p | |
46 | H | |
47 | 12 | |
48 | Production environme nt setup | |
49 | H |
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