20235. EPMO Open Source Coordination Office Redaction File Detail Report

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20235.1 Files compared

# Location File Last Modified
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

20235.2 Comparison summary

Description Between
Files 1 and 2
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Changed 0 0
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20235.3 Comparison options

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20235.4 Active regular expressions

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20235.5 Comparison detail

  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