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1 | Webvram-v4.zip\20190725-webvram-source.zip\Documents | WebVRAM Requirements Elaboration v20.3.docx | Tue Jul 23 23:11:38 2019 UTC |
2 | Webvram-v4.zip\20190725-webvram-source.zip\Documents | WebVRAM Requirements Elaboration v20.3.docx | Fri Sep 6 13:13:30 2019 UTC |
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1 | Web VistA Remote Acc ess Manage ment (WebV RAM) | ||||
2 | Requiremen ts Elabora tion | ||||
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6 | Department of Vetera ns Affairs | ||||
7 | Version 20 .3 | ||||
8 | April 2019 | ||||
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20 | EPIC: As a project m anager, I want to ha ve a web-b ased, clou d-hosted a pplication to be dev eloped and deployed to replace existing VistA Remo te Access Management (VRAM) fe atures and functiona lity; to b e written using ASP. NET Core a s the deve lopment la nguage and built to run on a . NET Framew ork in the VA Cloud. | ||||
21 | |||||
22 | Testable U ser Storie s (Busines s User Sto ry Type in Rational) | ||||
23 | The user s tories in this secti on are can be tested during de velopment Unit Testi ng and pos t-developm ent Softwa re Quality Assurance (SQA) tes ting cycle s. | ||||
24 | Build 1 | ||||
25 | **Sprint 2 ** | ||||
26 | SUB EPIC: NONF2005 A s a projec t manager, I want th e cloud ho sting envi ronments f or WebVRAM developme nt, testin g and prod uction use to includ e a minimu m of 3 dis tinct envi ronments, with adequ ate Virtua l Machine configurat ion, stora ge capacit y, and pro cessor spe ed and cap acity, to develop, t horoughly test and d eploy WebV RAM softwa re builds between en vironments and final ly into pr oduction f or nationa l product release. N amely, a D evelopment /QA Testin g Environm ent, an In tegration Environmen t for end- to-end and integrate d feature set testin g, and a P roduction Environmen t to house the run-t ime applic ation for use across the VA En terprise. | ||||
27 | USER STORY : NONF2005 -1 As a pr oject mana ger, I wan t to see s creen shot s from the System Ad ministrato r showing working en vironments for devel opment, pr e-producti on testing and produ ction oper ations. | ||||
28 | |||||
29 | SUB EPIC: BN 3-2278 As a user , I want t o have a u ser interf ace for a discrete V istA sessi on to acce ss a singl e access w ithin one WebVRAM in stance. S ession is defined as a single access to a Vista Sy stem. | ||||
30 | USER STORY : OWNR 3.1 -11755 As a user, I want to op en multipl e instance s of WebVR AM so that I can aut henticate, and conne ct/open mu ltiple dif ferent Vis tA sites o r multiple instances of the sa me VistA s ite. | ||||
31 | SUB EPIC: BN 4-2279 As a user, I want th e applicat ion to pro vide the a bility to automate l aunch, to launch the applicati on in mult iple syste m environm ents. | ||||
32 | USER STORY : OWNR 4.1 -11756 As a user, I want the a pplication to provid e the abil ity to aut omate laun ch of the interface within a v irtual mac hine envir onment (e. g., VMware view). | ||||
33 | USER STORY : OWNR 4.2 -11759 As a user, I want the a pplication to provid e the abil ity to aut omate laun ch of the interface within a t erminal se rvices/Cit rix enviro nment. 2 | ||||
34 | USER STORY : OWNR 4.3 -11760 As a user, I want the a pplication to provid e the abil ity to aut omate laun ch of the interface from a web browser o n a local machine (e .g., lapto p). | ||||
35 | USER STORY : OWNR 4.4 -11761 As a user, I want the a pplication to provid e the abil ity to aut omate conn ection of users to V istA syste m(s) via t erminal em ulation. | ||||
36 | **Sprint 3 ** | ||||
37 | |||||
38 | SUB EPIC: BN 5-ARCH 2280 As a developer, I want th e ability to automat e connecti on of the user to a broker sys tem framew ork. | ||||
39 | USER STORY : OWNR 5.1 -11762 As a develope r, I want the applic ation to c onnect to remote Vis tA via RPC Broker (B roker Secu rity Enhan cement) an d FileMan using its own entry in the rem ote applic ation file on the ta rget site. | ||||
40 | |||||
41 | SUB EPIC: BN 6-2912 As a devel oper, I wa nt the abi lity to au tomate Vis tA account and menu access. | ||||
42 | USER STORY : OWNR 6.1 -11764 As a develope r, I want the applic ation to a utomate au thenticati on of user VistA acc ess (witho ut typing Access and Verify co de twice). | ||||
43 | USER STORY : OWNR 6.2 -11765 As a develope r, I want the abilit y to autom ate creati on of a Vi stA accoun t for a sp ecific use r in each of the rem ote VistA sites, bas ed on Vist A sites as signed to that user by the use r’s busine ss line ma nagement. | ||||
44 | USER STORY : OWNR 6.3 -11766 As a user, I want the a bility to automate V istA accou nt and men u access s o that a u ser can us e primary VistA menu s remotely . | ||||
45 | USER STORY : OWNR 6.4 -11767 As a user, I want the a bility to be automat ically ass igned to a primary m enu, so th at I can a ccess that menu when connected to remote VistA sys tem(s). | ||||
46 | USER STORY : OWNR 6.5 -11768 As a user, I want the a bility to automatica lly access remote se condary Vi stA menus. | ||||
47 | USER STORY : OWNR 6.7 -11770 As a user, I want the a bility to access rem ote VistA options re quiring se curity key s assignme nts. | ||||
48 | USER STORY : OWNR 6.8 -11771 As a user, I want the a bility to be automat ically ass igned to a ssociated security k eys for re mote syste m(s) prima ry/seconda ry menus. | ||||
49 | |||||
50 | SUB EPIC: BN 10-2916 -A As a de veloper, I want the applicatio n to synch ronize Acc ess, Verif y, and/or eSignature codes, Vi stA menus, security keys and P erson Clas s (user Pr ofile), as obtained from the u ser’s loca l VistA ac count’s NE W PERSON F ILE, after the user invokes th e WebVRAM Single Sin g On (SSO) applicati on to acce ss VistA s ite(s). I addition, I want the user prof ile of use rs who per form work and have a ctive user credentia ls/profile at more t han one Vi stA locati on to cont ain a supe rset of pr ofile data contained in all lo cal VistA accounts f or that us er. | ||||
51 | USER STORY : OWNR 10. 1-11772 As a develop er, I want the user to be able to login to the Web VRAM appli cation aft er verifyi ng the use r has vali d VA Netwo rk and loc al VistA c redentials to access the appli cation. | ||||
52 | USER STORY : OWNR 10. 1-11773 As a develop er, I want to obtain a busines s-authoriz ed user’s local Vist A User Pro file(s), p rovided by a call to the VistA Station I D Callback (STIC) mo dule, as a key to co mplete the process o f user aut henticatio n for WebV RAM access . | ||||
53 | USER STORY OWNR 10.1 .11774 As a develope r, I want business-a uthorized user profi les and as signed rem ote VistA sites to b e added to a WebVRAM User Tabl e in the W ebVRAM Seq uel (SQL) database t o be appli ed to user authentic ation and synchroniz ation of t he user at remote Vi stA sites. | ||||
54 | USER STORY OWNER 10. 1.11775 As a develop er, I want a WebVRAM Administr ative Modu le (WAM) d esigned to manage th e function ality requ ired to ca pture user profiles from their local Vis tA instanc e(s) and w rite that profile in formation to the Web VRAM User Table. | ||||
55 | USER STORY OWNER 10. 1.11776 As a develop er, I want a WAM fea ture that will fetch menus and keys from a user’s local Vist A instance (s) and ad d that inf ormation t o the WebV RAM User P rofile. | ||||
56 | |||||
57 | Build 2 | ||||
58 | **Sprint 1 ** | ||||
59 | SUB EPIC: BN 3-2277 As a proje ct manager , I want a ll user te sting of t estable re quirements to be per formed on workstatio ns running the Windo ws 10 Oper ating Syst em to vali date Inter net Explor er web bro wser’s com patibility with that operating system. | ||||
60 | USER STORY OWNR 3.1- 11754 As a Test Mana ger, I wan t every We bVRAM test case to b e validate d by teste rs using m achines wi th a Windo ws 10 Oper ating Syst em. | ||||
61 | |||||
62 | **Sprint 2 ** | ||||
63 | SUB EPIC: BN 3-2277 As a proje ct manager , I want a ll user te sting of t estable re quirements to be per formed on workstatio ns running the Windo ws 10 Oper ating Syst em to vali date Inter net Explor er web bro wser’s com patibility with that operating system. | ||||
64 | USER STORY OWNR 3.1- 11754 As a Test Mana ger, I wan t every We bVRAM test case to b e validate d by teste rs using m achines wi th a Windo ws 10 Oper ating Syst em. | ||||
65 | SUB EPIC: BN 9-2915 As a devel oper, I wa nt the app lication t o provide the abilit y for the user to ac cess VistA GUI appli cations af ter acquir ing applic ation acce ss to Vist A site(s) using WebV RAM SSO. | ||||
66 | USER STORY : OWNR 9.1 -11781 As a user, I want the a bility to access ext ernal Vist A GUI appl ications a t a remote site for which the user has p ermissions (e.g., Co mputerized Patient R ecord Syst em [CPRS], Fee Basis Claims Sy stem (FBCS ). | ||||
67 | USER STORY : OWNR 9.1 -11782 As a user, wi th CPRS I want the a bility to: | ||||
68 | View/sort CPRS syste ms by VISN ; | ||||
69 | Select mul tiple CPRS systems t o open; | ||||
70 | Click a “L aunch CPRS ” icon and have it o pen the co rrect CPRS for the s elected si te. | ||||
71 | |||||
72 | SUB EPIC: BN 11-2917 As a deve loper, I w ant the ap plication to provide the abili ty to auto matically allow sync hronizatio n of autho rized user access cr edentials only when the user h as a valid local Vis tA account , with a c orrespondi ng local V istA User Profile co ntaining a uthorized VistA menu s and keys . | ||||
73 | |||||
74 | SUB EPIC: BN 12-2918 As a syst em owner, I want the applicati on to prov ide the ab ility to a utomatical ly allow u ser accoun t synchron ization so that it c an occur f or assigne d menus an d keys. | ||||
75 | USER STORY : OWNR 12. 1-11784 As a system owner, I w ant the ap plication to provide the abili ty for the applicati on to reco gnize a me nu option as a mecha nism so th at it allo ws the use r to authe nticate to a local V istA site as a WebVR AM user an d allow al l menus to pass/sync hronize (e .g. KPA We bVRAM GUI; KPA is a VistA name space). | ||||
76 | |||||
77 | SUB EPIC: BN 13-2919 As a syst em owner, I want the applicati on to prov ide the ab ility to r estrict us er account synchroni zation for assigned menus and keys, wher e a Primar y Menu is not presen t. | ||||
78 | USER STORY : OWNR 13. 1-11785 As a system owner, I w ant the ap plication to provide the abili ty to rest rict passi ng all use r Menus an d Keys, wh ere NO Pri mary Menu is present in KPA We bVRAM GUI. | ||||
79 | |||||
80 | SUB EPIC: BN 14-2920 As a syst em owner, I want the applicati on to prov ide the ab ility for changes to the WebVR AM User Pr ofile to b e synchron ized to re mote VistA systems. | ||||
81 | USER STORY : OWNR 14. 1-11786 As a system owner, I w ant the ap plication to provide the abili ty to allo w local Vi stA menu/k eys change s, as comm unicated t o the WebV RAM system owner, to be includ ed on the remote sit e, as auto matically validated against th e WebVRAM User Profi le by the WAM. | ||||
82 | |||||
83 | SUB EPIC: BN 15-2921 As a syst em owner, I want the applicati on to prov ide the ab ility to v alidate us er access based on t he WebVRAM User Prof ile local VistA sett ings for e ach VistA session. | ||||
84 | USER STORY : OWNR15.1 -11787 As a system o wner, I wa nt the app lication t o provide the abilit y to recog nize redac ted creden tials with the disus er flag se t on the u ser’s loca l VistA ac count so t hat access is denied to unauth orized Web VRAM users . | ||||
85 | **Sprint 3 ** | ||||
86 | SUB EPIC: BN 3-2277 As a proje ct manager , I want a ll user te sting of t estable re quirements to be per formed on workstatio ns running the Windo ws 10 Oper ating Syst em to vali date Inter net Explor er web bro wser’s com patibility with that operating system. | ||||
87 | USER STORY OWNR 3.1- 11754 As a Test Mana ger, I wan t every We bVRAM test case to b e validate d by teste rs using m achines wi th a Windo ws 10 Oper ating Syst em. | ||||
88 | |||||
89 | **Sprint 4 ** | ||||
90 | SUB EPIC: BN 3-2277 As a proje ct manager , I want a ll user te sting of t estable re quirements to be per formed on workstatio ns running the Windo ws 10 Oper ating Syst em to vali date Inter net Explor er web bro wser’s com patibility with that operating system. | ||||
91 | USER STORY OWNR 3.1- 11754 As a Test Mana ger, I wan t every We bVRAM test case to b e validate d by teste rs using m achines wi th a Windo ws 10 Oper ating Syst em. | ||||
92 | |||||
93 | **Sprint 5 ** | ||||
94 | SUB EPIC: BN 3-2277 As a proje ct manager , I want a ll user te sting of t estable re quirements to be per formed on workstatio ns running the Windo ws 10 Oper ating Syst em to vali date Inter net Explor er web bro wser’s com patibility with that operating system. | ||||
95 | USER STORY OWNR 3.1- 11754 As a Test Mana ger, I wan t every We bVRAM test case to b e validate d by teste rs using m achines wi th a Windo ws 10 Oper ating Syst em. | ||||
96 | |||||
97 | Non-testab le User St ories (Non -Functiona l Type in Rational) | ||||
98 | The user s tories in this secti on are can not be tes ted during developme nt Unit Te sting and post-devel opment Sof tware Qual ity Assura nce (SQA) testing cy cles. As s uch, these requireme nts can be entered i n the prod uct backlo g and addr essed thro ugh other mechanisms as the pr oduct is d eveloped, hosted, us er tested (in some c ases) and deployed f or product ion use. | ||||
99 | Build 2 | ||||
100 | **Sprint 1 ** | ||||
101 | SUB EPIC: NONF2811-A : As a sys tem owner, I want th e applicat ion hostin g system t o Include instrument ation to m easure all performan ce metrics specified in the No n-Function al Require ments sect ion of the most curr ent versio n of the W ebVRAM BRD . So that at a minim um, system s will hav e the abil ity to mea sure repor ting requi rements fo r Responsi veness, Ca pacity, an d Availabi lity as de fined in t he non-fun ctional re quirements section o f the docu ment. | ||||
102 | |||||
103 | **Sprint 2 ** | ||||
104 | **Sprint 3 ** | ||||
105 | **Sprint 4 ** | ||||
106 | SUB EPIC: NONF2811-B As a syst em owner, I want use r acceptan ce testing personnel to be abl e to confi rm accepta ble change s to their workflow. Typical user tasks include: | ||||
107 | Entering A ccess & Ve rify codes to login to WebVRAM (differen t from Ref lections, must use t ab or mous e as oppos ed to the Enter key that users may be mo re used to ) | ||||
108 | Changing A ccess and Verify cod es on the WebVRAM Lo gin page ( check box to allow c hange) and validatin g that the y can logi n to WebVR AM after t hat change has taken affect – usually af ter a few minutes. | ||||
109 | Setting up electroni c signatur e | ||||
110 | Selecting site to co nnect to | ||||
111 | Disconnect ing from a site | ||||
112 | Verifying the user c an get int o related GUI Applic ations wit h WebVRAM codes | ||||
113 | I want tot al testing time for tasks 1-5 to take ap proximatel y 5 minute s. Task 6 will be de termined i f needed, with job a ids provid ed. Typica l tasks wi ll remain the same. I also wan t users to continue to get to CPRS, Vist A, and FBC S the same way after initial l og in with the same terminal e mulation c urrently i n use. | ||||
114 | |||||
115 | Note: This sub-epic can be tes ted by use rs during Initial Op erating Ca pability ( IOC) testi ng. | ||||
116 | |||||
117 | USER STORY : NONF2811 -B1 As a S ystem Trai ner, I wan t to train users, so that usin g and | ||||
118 | navigating the syste m is intui tive. Tot al trainin g time is estimated to be 60 m inutes per group. Th e plan is to train u sers in gr oups as th ey receive their Web VRAM acces s and veri fy codes a nd log in for the fi rst time. Training i s in conju nction wit h the roll out. | ||||
119 | |||||
120 | SUB EPIC: NONF2811-D As a syst em owner, I want an implementa tion plan to be deve loped to a ddress tra nsition an d rollout of WebVRAM to users. | ||||
121 | USER STORY : NONF2811 -D1 As a s ystem owne r, I want the Enterp rise Servi ce Desk (E SD) to be informed w ith docume ntation to deal with Tier 1 is sues speci fic to the WebVRAM c lient. | ||||
122 | USER STORY : NONF2811 -D2 As a s ystem owne r, I want the WebVRA M IT solut ion to be designed t o comply w ith the ap plicable a pproved En terprise S ervice Lev el Agreeme nts (SLA). | ||||
123 | |||||
124 | **Sprint 5 ** | ||||
125 | SUB EPIC: NONF2811-C As a syst em owner, I want upd ates made, as necess ary, to th e applicab le user ma nuals and Operations and Maint enance (O& M) manuals related t o the WebV RAM applic ation. I want user manuals an d O&M manu als to be produced a nd managed with a ch ange manag ement proc ess. If no user or O &M documen tation exi sts, I wan t it to be created. | ||||
126 | USER STORY : NONF2811 -C1 As a b usiness ow ner, I wan t a User G uide & Job Aids to b e develope d and deli vered to a ll levels of staff u sers. So t hat staff users have a referen ce guide | ||||
127 | USER STORY : NONF2811 -C2 As a b usiness ow ner, I wan t a Freque ntly Asked Questions document targeted f or local V istA site management to explai n how WebV RAM users will appea r on the t arget Vist A systems. | ||||
128 | SUB EPIC: NONF2811-D As a syst em owner, I want an implementa tion plan to be deve loped to a ddress tra nsition an d rollout of WebVRAM to users. | ||||
129 | USER STORY : NONF2811 -D4 As a s ystem owne r, I want the WebVRA M system f or initial roll out to support 2,300 use rs and to accommodat e approxim ately 5,50 0 users wh en fully d eployed. So that fo r purposes of this r equirement , each cli ent applic ation supp orts one u ser unless in a virt ual enviro nment and the applic ation is m ade into a thin-appl ication. ( Additional research needed for scaling – what test ing tools can be use d?) | ||||
130 | USER STORY : NONF2811 -D5 As a s ystem owne r, I want the WebVRA M primary users to b e Telestro ke, Telehe alth and O ffice of C ommunity C are staff initially, and ultim ately any user requi ring acces s to multi ple VistA systems ac ross VHA. | ||||
131 | |||||
132 | SUB EPIC: NONF2811-E As a syst em owner, I want the WebVRAM s ystem to o perate wit h an avail ability of 99.5% up time, 24/7 . | ||||
133 | |||||
134 | Technical User Stori es (Non-Fu nctional T ype in Rat ional) | ||||
135 | Build 1 | ||||
136 | **Sprint 1 ** | ||||
137 | SUB EPIC: NONF2003 A s a system owner, I want the W ebVRAM pro duct to be developed as a web- based appl ication, h osted in a VA Cloud environmen t. | ||||
138 | |||||
139 | SUB EPIC: NONF2004 A S a projec t manager, I want th e WebVRAM developmen t to occur in a set of VA Clou d environm ents to al low for in itial Unit Testing, End-to-End Integrati on Testing , Quality Assurance Testing, R egression Testing, a nd Pre-pro duction st aging and testing. | ||||
140 | |||||
141 | **Sprint 2 ** | ||||
142 | SUB EPIC: NONF2002 A s a develo per, I wan t the WebV RAM applic ation to i ntegrate w ith the Vi stA CLAIMS service, in support of the us er stories under SUB EPIC: NON F2811-A an d 2811-B i n Rational , to provi de user au thenticati on, based on user cr edentials, to confir m a user’s ability t o login an d access V istA data on their l ocal VistA instance as well as VistA dat a on remot e instance s spawned by the Web VRAM appli cation thr ough Refle ction sess ions. | ||||
143 | |||||
144 | Build 2 | ||||
145 | **Sprint 1 ** | ||||
146 | SUB EPIC: NONF2008 A s a system owner, I want the V A Enterpri se Cloud ( VAEC) serv ice to con figure Azu re Cloud e nvironment s to provi de WebVRAM applicati on transac tion and t raffic ela stic load balancing. | ||||
147 | |||||
148 | **Sprint 2 ** | ||||
149 | SUB EPIC: NONF2010 A s a projec t manager, I want th e WebVRAM applicatio n to use o nly TRM ap proved tec hnology as mandated by the VA Office of Informatio n and Tech nology (OI T) and Des ign, Engin eering and Architect ure (DEA) oversight entities. | ||||
150 | |||||
151 | **Sprint 3 ** | ||||
152 | SUB EPIC: BN16-2922 As a syste m owner, I want the VistA NEW PERSON FIL E to refle ct access privileges and patie nt care re sponsibili ties of Te lestroke p hysician u sers. | ||||
153 | USER STORY : BN16.1-1 1788 As a system own er, I want to allow the assign ment of a USER CLASS of “physi cian” and a PERSON C LASS of “v ascular ne urology” t o Telestro ke physici ans. Also, I want th ose assign ments to b e passed t o the loca l CPRS ins tances. | ||||
154 | USER STORY : BN16.1-1 1789 As a project ma nager, I w ant the fo llowing up dates made to the Vi stA New Pe rson File: 1) Add t itle TELES TROKE PHYS ICIAN to V istA File #3.1 (TITL E). 2) Ad d service TELESTROKE to VistA File #49 ( SERVICE/SE CTION). | ||||
155 | |||||
156 | **Sprint 4 ** | ||||
157 | SUB EPIC: NONF2001 A s a develo per, I wan t the WebV RAM applic ation to i ntegrate w ith any an d all Vist A instance s across t he VA ente rprise to support th e user sto ries under SUB EPIC BN 6-2912 in the Web VRAM Ratio nal reposi tory. Inte gration is to be acc omplished using (Dom ain System Name) DSN s and Port numbers a ssociated with each VistA inst ance. | ||||
158 | SUB EPIC: NONF2006 A s a develo per, I wan t the WebV RAM applic ation to i ntegrate w ith the FB CS applica tion. | ||||
159 | |||||
160 | **Sprint 5 ** | ||||
161 | SUB EPIC: BN 1-1555 As a Proje ct Manager , I want t he WebVRAM applicati on to adhe re to the all VA Ent erprise Le vel requir ements for Security, Privacy, and 508 Co mpliance. | ||||
162 | |||||
163 | SUB EPIC: NONF2009 A s a system owner, I want the W ebVRAM app lication a nd Azure h osting env ironments to meet al l VHA Secu rity, Priv acy and Id entity Man agement re quirements including VA Handbo ok 6500 (A ppendix D) as outlin ed in the Assessment and Autho rization p rocess. | ||||
164 | |||||
165 | Build 3 | ||||
166 | **Sprint 1 ** | ||||
167 | SUB EPIC: BN 10-2916 -A As a de veloper, I want the applicatio n to synch ronize Acc ess, Verif y, and/or eSignature codes, Vi stA menus, security keys, User /Person Cl ass (User Profile), and Nation al Provide r Identifi er (NPI) d ata elemen ts as obta ined from the user’s local Vis tA account ’s NEW PER SON FILE, after the user invok es the Web VRAM Singl e Sign On (SSO) appl ication to access Vi stA site(s ). In addi tion, I wa nt the Web VRAM User Profile of users who perform w ork and ha ve active user crede ntials/pro file at mo re than on e VistA lo cation to contain a superset o f profile data obtai ned from a ll local V istA accou nts for th at user. | ||||
168 | USER STORY OWNR 10.1 .11774 As a develope r, I want business-a uthorized VistA User Profiles and assign ed remote VistA site s to be ad ded to a W ebVRAM Use r Table in the WebVR AM Sequel (SQL) data base to be applied t o user aut henticatio n and sync hronizatio n of the u ser at rem ote VistA sites. | ||||
169 | |||||
170 | |||||
171 | **Sprint 2 ** | ||||
172 | SUB EPIC: BN 10-2916 -A As a de veloper, I want the applicatio n to synch ronize Acc ess, Verif y, and/or eSignature codes, Vi stA menus, security keys, User /Person Cl ass (User Profile), and Nation al Provide r Identifi er (NPI) d ata elemen ts as obta ined from the user’s local Vis tA account ’s NEW PER SON FILE, after the user invok es the Web VRAM Singl e Sign On (SSO) appl ication to access Vi stA site(s ). In addi tion, I wa nt the Web VRAM User Profile of users who perform w ork and ha ve active user crede ntials/pro file at mo re than on e VistA lo cation to contain a superset o f profile data obtai ned from a ll local V istA accou nts for th at user. | ||||
173 | USER STORY OWNER 10. 1.11775 As a develop er, I want the WAM t o perform automated updates to the WebVR AM User Pr ofile, mai ntained in the WebVR AM User Ta ble, based on VistA User Profi le input p arameters collected and valida ted from t he user’s local Vist A account( s). | ||||
174 | |||||
175 | SUB EPIC B N 15-2924 As a syste m owner, i f the user accesses the applic ation with an Intern et browser other tha n Internet Explorer, I want th e system t o warn the user afte r login “T he browser you are c urrently u sing to ac cess WebVR AM will no t support all WebVRA M software functiona lity”, and “the Inte rnet Explo rer Intern et browser is requir ed by VA f or automat ic connect ion to rem ote VistA systems th rough Micr o Focus® R eflection® and for o ther WebVR AM softwar e features to functi on properl y”, and “i f you cont inue using your curr ent browse r, these a pplication features will not b e availabl e <list of features> .” | ||||
176 | USER STORY : OWNR 16. 1-11788 As a user, I want the applicatio n to prese nt a warni ng if I ac cess WebVR AM with a browser ot her than I nternet Ex plorer. Th e warning should rea d, “The br owser you are curren tly using to access WebVRAM wi ll not sup port all W ebVRAM sof tware func tionality. The Inter net Explor er Interne t browser is require d by VA fo r automati c connecti on to remo te VistA s ystems thr ough Micro Focus® Re flection® and for ot her WebVRA M software features to functio n properly . If you c ontinue us ing your c urrent bro wser, thes e applicat ion featur es will no t be avail able: <lis t of featu res>.” | ||||
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178 | |||||
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180 | |||||
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189 | |||||
190 | |||||
191 | Build 4 | ||||
192 | **Sprint 1 ** | ||||
193 | SUB EPIC: BN 6-2912 As a devel oper, I wa nt the abi lity to au tomate Vis tA account and menu access. | ||||
194 | USER STORY : OWNR 6.2 -11765 As a develope r, I want the abilit y to autom ate creati on of a Vi stA accoun t for a sp ecific use r in each of the rem ote VistA sites, bas ed on Vist A sites as signed to that user by the use r’s busine ss line ma nagement. | ||||
195 | |||||
196 | SUB EPIC: BN 10-2916 -A As a de veloper, I want the applicatio n to synch ronize Acc ess, Verif y, and/or eSignature codes, Vi stA menus, security keys, User /Person Cl ass (User Profile), and Nation al Provide r Identifi er (NPI) d ata elemen ts as obta ined from the user’s local Vis tA account ’s NEW PER SON FILE, after the user invok es the Web VRAM Singl e Sigg On (SSO) appl ication to access Vi stA site(s ). In addi tion, I wa nt the Web VRAM User Profile of users who perform w ork and ha ve active user crede ntials/pro file at mo re than on e VistA lo cation to contain a superset o f profile data obtai ned from a ll local V istA accou nts for th at user. | ||||
197 | USER STORY : OWNR 10. 1-11772 As a develop er, I want the user to be able to login to the Web VRAM appli cation aft er verifyi ng the use r has busi ness appro val and va lid local VistA cred entials to access th e applicat ion. | ||||
198 | USER STORY : OWNR 10. 1-11773 As a develop er, I want to obtain a busines s-authoriz ed user’s valid loca l VistA us er profile , obtained through t he VistA S TIC module , as a key to comple te the pro cess of us er authent ication fo r WebVRAM access. | ||||
199 | |||||
200 | SUB EPIC: BN 11-2917 As a deve loper, I w ant the ap plication to provide the abili ty to auto matically allow sync hronizatio n of autho rized user access cr edentials only when the user h as a valid local Vis tA User Pr ofile cont aining aut horized Vi stA menus and keys. | ||||
201 | |||||
202 | SUB EPIC: BN 14-2920 As a syst em owner, I want the applicati on to prov ide the ab ility for changes to the local VistA Use r Profile to be sync hronized t o remote V istA syste ms. | ||||
203 | USER STORY : OWNR 14. 1-11786 As a system owner, I w ant the ap plication to provide the abili ty to allo w local Vi stA menu/k eys change s, as comm unicated t o the WebV RAM system owner, to be includ ed on the remote sit e, as auto matically validated against th e user’s l ocal VistA account(s ) by the W AM. | ||||
204 | SUB EPIC: BN 15-2921 As a syst em owner, I want the applicati on to prov ide the ab ility to v alidate us er access based on l ocal VistA settings for each V istA sessi on. | ||||
205 | USER STORY : OWNR15.1 -11787 As a system o wner, I wa nt the app lication t o provide the abilit y to recog nize redac ted creden tials with the disus er flag se t on the u ser’s loca l VistA ac count that access is denied to unauthori zed WebVRA M users. | ||||
206 | |||||
207 | Build 5 | ||||
208 | **Sprint 2 ** | ||||
209 | |||||
210 | SUB EPIC: NONF2011 A s a system owner, I want WebVR AM to appl y 2 Factor Authentic ation (2FA )/Single S ign On Int ernal (SSO i) as info rmed by it s integrat ion to the VA Identi ty and Acc ess Manage ment (IAM) . | ||||
211 | |||||
212 | SUB EPIC: BN 10-2922 -A As a de veloper, I want the applicatio n to perfo rm initial user auth entication automatic ally throu gh an inte rface to t he Identit y and Acce ss Managem ent (IAM) enterprise service, and to sub mit to IAM as the au thoritativ e source f or user cr edentials and Two-Fa ctor authe ntication (PIV acces s). | ||||
213 | USER STORY : OWNR 10. 1-11782 As a develop er, I want the syste m to provi de the abi lity to au tomaticall y synchron ize user a ccess cred entials ob tained thr ough the W AM to acce ss VistA s ites by us ing the us er’s local VistA sys tem profil e. The pu sh values from the W ebVRAM Use r Table to visited s ite(s) inc lude: | ||||
214 | 201-PRIMAR Y MENU OPT ION | ||||
215 | 203 – SECO NDARY MENU OPTIONS | ||||
216 | 51 - KEYS | ||||
217 | 101.13 – C PRS TAB | ||||
218 | 20.2 - SIG NATURE BLO CK PRINTED NAME | ||||
219 | 20.3 - SIG NATURE BLO CK TITLE | ||||
220 | 20.4 - ELE CTRONIC SI GNATURE CO DE | ||||
221 | 200.04 - M ULTIPLE SI GN-ON | ||||
222 | 200.18 - A UTO SIGN-O N | ||||
223 | 9.2 - TERM INATION DA TE (set to T+30) | ||||
224 | 2 – ACCESS CODE | ||||
225 | 11 – VERIF Y CODE | ||||
226 | 8 – TITLE | ||||
227 | 41 – ALLOW ED TO USE SPOOLER | ||||
228 | USER TITLE | ||||
229 | SERVICE/SE CTION | ||||
230 | PERSON CLA SS | ||||
231 | USER CLASS | ||||
232 | NAME | ||||
233 | DEGREE | ||||
234 | NPI | ||||
235 | NPI STATUS | ||||
236 | |||||
237 | Values whi ch need to be delete d at visit ed site(s) includes: | ||||
238 | 7 - DISUSE R | ||||
239 | |||||
240 | The push v alue if th e visited site(s) va lue < 900 includes: | ||||
241 | 200.1 – TI MED READ | ||||
242 | If the ex isting vis ited site value < 90 0, the val ue is set to 900, ot herwise no action is taken. | ||||
243 | |||||
244 | SUB EPIC: BN 15-2923 As a syst em owner, I want the applicati on to prov ide the ab ility to v alidate us er access based on I AM Two-Fac tor authen tication a nd the use r’s local VistA prof ile for ea ch remote VistA sess ion. | ||||
245 | USER STORY : OWNR15.1 -11787 As a system o wner, I wa nt the app lication t o provide the abilit y to recog nize redac ted creden tials with the IAM s ervice and the disus er flag se t on the u ser’s loca l VistA ac count so t hat access is denied to unauth orized Web VRAM users . | ||||
246 | USER STORY : OWNR15.1 -11788 As a system o wner, when IAM Two-F actor auth entication is integr ated into the applic ation code , I want t he applica tion to re place Vist A Access/V erify init ial login with PIV C ard login. | ||||
247 | |||||
248 | Backlog Us er Stories |
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