1. EPMO Open Source Coordination Office Redaction File Detail Report

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1.1 Files compared

# Location File Last Modified
1 SEOC_1.0.4.1_iter 1_build 5 docs.zip SEOC 1.0.4.1 Release Plan.xlsx Wed Jul 18 18:24:04 2018 UTC
2 SEOC_1.0.4.1_iter 1_build 5 docs.zip SEOC 1.0.4.1 Release Plan.xlsx Wed Sep 5 14:21:12 2018 UTC

1.2 Comparison summary

Description Between
Files 1 and 2
Text Blocks Lines
Unchanged 1 18
Changed 0 0
Inserted 0 0
Removed 0 0

1.3 Comparison options

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1.4 Active regular expressions

No regular expressions were active.

1.5 Comparison detail

  1   SHEET: SEO C 1.0.4.1  Release Pl an
  2   Id,Summary ,Work Item  Type,
  3   737142,As  a communit y care adm inistrator  I want to  ensure I  do not ove rwrite oth er users’  changes If  we are ed iting the  same recor d at the s ame time., Story,
  4   740698,As  a SEOC adm inistrator  I want th e ability  to add a Q ASP value  to the SEO C database  and exter nal APIs S o I can in form exter nal report ing applic ations,Sto ry,
  5   740718,As  a SEOC adm inistrator  I want to  see which  billing c odes requi re precert ification  on the Pay able Servi ces table  So I don't  have to o pen the Ed it Payable  Service d ialog box  to see the  informati on,Story,
  6   762878,As  a SEOC adm inistrator , I want a nyone that  can log i nto SSOi t o have rea d-only pri vileges so  I do not  have to in dividually  provision  each read -only user .,Story,
  7   766306,As  a SEOC adm inistrator , if a SEO C has a bi llable ser vice code  of “accept  any code  or no code  required, ” I want t o have the  pre-cert  value to b e set to “ Yes” as th e default  so that I  don’t have  to select  this valu e each tim e.,Story,
  8   772982,As  a SEOC adm inistrator , I want t o be notif ied when I  try to ad d a billin g code to  a payable  service th at is alre ady assign ed, so I d o not get  confused i f I select  the wrong  billing c ode.,Story ,
  9   772986,As  a SEOC adm inistrator , I want t o be asked  for confi rmation wh en I choos e to delet e a Payabl e Service  so I don't  delete an  entry acc idently.,S tory,