33. EPMO Open Source Coordination Office Redaction File Detail Report

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33.1 Files compared

# Location File Last Modified
1 C:\AraxisMergeCompare\Pri_un HS - Bld1 - Requirements Traceability -CIF - 2019-02-21.csv Tue Apr 2 18:49:08 2019 UTC
2 C:\AraxisMergeCompare\Pri_re\eHealth Exchange Enhancements Phase 2-redacted HS - Bld1 - Requirements Traceability -CIF - 2019-02-21.csv Tue Apr 2 20:07:28 2019 UTC

33.2 Comparison summary

Description Between
Files 1 and 2
Text Blocks Lines
Unchanged 15 58
Changed 14 44
Inserted 0 0
Removed 0 0

33.3 Comparison options

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Character case Differences in character case are significant
Line endings Differences in line endings (CR and LF characters) are ignored
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33.4 Active regular expressions

No regular expressions were active.

33.5 Comparison detail

  1   id,Name,Ar tifact Typ e,Link:Lin k From (<) ,Link:Link  To (>),Li nk:Impleme nted By,Li nk:Validat ed By
  2   1074679,Si gned HS B1  Business  User Stori es an Acce ptance Cri teria.pdf, Supporting  Resource, "","",""," "
  3   1069806,RM .02.01.04  OMB Federa l Source C ode Sharin g Policy,C ompliance  User Story ,"","","", ""
  4   1069723,RM .01.03.01  Release -    Test Plan  and Cases, Compliance  User Stor y,"","",89 3516: VIP. 01.01.03 -  Produce T est Plan a nd Cases -  SQA and D ev (includ es full Tr aceability ) {LINK id =893516 ur i=https:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893516 },""
  5   1069722,RM .01.01.01  Release -    Section 50 8,Complian ce User St ory,"","", 893513: VI P.01.01.01  - Produce  Section 5 08 Artifac ts {LINK i d=893513 u ri=https:/ / URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893513 },""
  6   1069721,RM .01.10.02  Release -  Test Execu tion,Compl iance User  Story,"", "","",""
  7   1069720,RM .01.06.02  Release -  POM,Compli ance User  Story,""," ","",""
  8   1069719,RM .01.13.01  Release -  Approved U ser Storie s,Complian ce User St ory,"","", "",""
  9   1069718,RM .01.12.01  Release -  User Guide ,Complianc e User Sto ry,"",""," ",""
  10   1069717,RM .01.07.01  Release Co mpliance P OM RACI,Co mpliance U ser Story, "","",8935 68: VIP.01 .01.06 - P roduce POM  and POM R ACI {LINK  id=893568  uri=https: // URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893568 },""
  11   1069716,RM .02.01.01  FOIA Relea se For Hea lth Produc ts,Complia nce User S tory,"","" ,"",""
  12   1069715,RM .01.02.01  Release -    Authority  to Operate     (ATO),Comp liance Use r Story,"" ,"",893514 : VIP.01.0 1.02 - Pro duce ATO { LINK id=89 3514 uri=h ttps:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893514 },""
  13   1069714,RM .01.10.01  Release -  Test Execu tion Previ ous Releas e/Sprint   Regression ,Complianc e User Sto ry,"",""," ",""
  14   1069713,RM .01.09.01  Release -  SLA/OLA,Co mpliance U ser Story, "","",8935 34: VIP.01 .01.08 - P roduce SLA /OLA {LINK  id=893534  uri=https :// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893534 },""
  15   1069712,RM .01.11.01  Release -   Defect Lo g,Complian ce User St ory,"","", "",""
  16   1069711,RM .02.01.03  Code in Fl ight Relea se for Hea lth Produc ts,Complia nce User S tory,"","" ,924942: V IP.01.01.1 2 - Produc e CIF Deli verables { LINK id=92 4942 uri=h ttps:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/924942 },""
  17   1069710,"R M.01.04.01  Release -     Deployment , Installa tion, Back -Out, and  Rollback", Compliance  User Stor y,"","","8 93519: VIP .01.01.04  - Produce  Deployment , Installa tion, Back -Out and R ollback {L INK id=893 519 uri=ht tps:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893519 }",""
  18   1069709,RM .01.14.02  Release -  VDD - Patc h Descript ion,Compli ance User  Story,""," ","",""
  19   1069708,RM .01.08.01  Release -   Risks,Com pliance Us er Story," ","","",""
  20   1069707,RM .01.17.01  Release -  DE&A Compl iance Evid ence Verif ication,Co mpliance U ser Story, "","",""," "
  21   1069706,RM .01.06.01  Release -  VistA Tech nical Manu al,Complia nce User S tory,"","" ,"",""
  22   1069705,RM .01.16.01  Release -    Financial  Management  Plan,Comp liance Use r Story,"" ,"",893527 : VIP.01.0 1.11 - Pro duce AFMP  {LINK id=8 93527 uri= https:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893527 },""
  23   1069704,RM .01.15.01  Release -  Release Pl an and Wor k Items,Co mpliance U ser Story, "","",""," "
  24   1069703,RM .01.05.01  Release -   Epics/Sub  Epics,Com pliance Us er Story," ","","",""
  25   1069702,RM .01.14.01  Release -  VDD,Compli ance User  Story,""," ",893526:  VIP.01.01. 10 - Produ ce VDD {LI NK id=8935 26 uri=htt ps:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893526 },""
  26   1069698,RM .01.03.01  Release -   Test Plan  and Cases ,Complianc e User Sto ry,"",""," ",""
  27   1069697,RM .01.01.01  Release -   Section 5 08,Complia nce User S tory,"","" ,"",""
  28   1069696,RM .01.10.02  Release -  Test Execu tion,Compl iance User  Story,"", "",893516:  VIP.01.01 .03 - Prod uce Test P lan and Ca ses - SQA  and Dev (i ncludes fu ll Traceab ility) {LI NK id=8935 16 uri=htt ps:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893516 },""
  29   1069695,RM .01.06.02  Release -  POM,Compli ance User  Story,""," ",893568:  VIP.01.01. 06 - Produ ce POM and  POM RACI  {LINK id=8 93568 uri= https:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893568 },""
  30   1069694,RM .01.13.01  Release -  Approved U ser Storie s,Complian ce User St ory,"","", "893520: V IP.01.01.0 5 - Produc e Epics, S ub Epics a nd User St ories (inc ludes SDD)  {LINK id= 893520 uri =https:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893520 }",""
  31   1069693,RM .01.12.01  Release -  User Guide ,Complianc e User Sto ry,"","",8 93525: VIP .01.01.09  - Produce  User Guide s {LINK id =893525 ur i=https:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893525 },""
  32   1069692,RM .01.07.01  Release Co mpliance P OM RACI,Co mpliance U ser Story, "","",""," "
  33   1069691,RM .01.02.01  Release -   Authority  to Operat e  (ATO),C ompliance  User Story ,"","","", ""
  34   1069690,RM .01.10.01  Release -  Test Execu tion Previ ous Releas e/Sprint    Regression ,Complianc e User Sto ry,"","",8 93516: VIP .01.01.03  - Produce  Test Plan  and Cases  - SQA and  Dev (inclu des full T raceabilit y) {LINK i d=893516 u ri=https:/ / URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893516 },""
  35   1069689,RM .01.11.01  Release -   Defect Lo g,Complian ce User St ory,"","", "",""
  36   1069688,RM .01.09.01  Release -  SLA/OLA,Co mpliance U ser Story, "","",""," "
  37   1069687,RM .01.14.02  Release -  VDD - Patc h Descript ion,Compli ance User  Story,""," ",893526:  VIP.01.01. 10 - Produ ce VDD {LI NK id=8935 26 uri=htt ps:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893526 },""
  38   1069686,"R M.01.04.01  Release -   Deployme nt, Instal lation, Ba ck-Out, an d Rollback ",Complian ce User St ory,"","", "",""
  39   1069685,RM .01.08.01  Release -    Risks,Comp liance Use r Story,"" ,"",893522 : VIP.01.0 1.07 - Pro duce Risks  {LINK id= 893522 uri =https:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893522 },""
  40   1069684,RM .01.17.01  Release -  DE&A Compl iance Evid ence Verif ication,Co mpliance U ser Story, "","",8935 30: VIP.01 .01.13 - D EA Complia nce Verifi cation Evi dence {LIN K id=89353 0 uri=http s:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893530 },""
  41   1069683,RM .01.06.01  Release -  VistA Tech nical Manu al,Complia nce User S tory,"","" ,893568: V IP.01.01.0 6 - Produc e POM and  POM RACI { LINK id=89 3568 uri=h ttps:// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893568 },""
  42   1069682,RM .01.16.01  Release -   Financial  Managemen t Plan,Com pliance Us er Story," ","","",""
  43   1069681,RM .01.05.01  Release -    Epics/Sub  Epics,Comp liance Use r Story,"" ,"","89352 0: VIP.01. 01.05 - Pr oduce Epic s, Sub Epi cs and Use r Stories  (includes  SDD) {LINK  id=893520  uri=https :// URL                       /ccm/resou rce/itemNa me/com.ibm .team.work item.WorkI tem/893520 }",""
  44   1069680,RM .01.14.01  Release -  VDD,Compli ance User  Story,""," ","",""
  45   1053746,He althShare  Migration  Build 1,Re lease Coll ection,"", "","",1134 7: Healths hare_Build  1_Sprint  Level Test  Plan {LIN K id=11347  uri=https :// URL                       /qm/oslc_q m/contexts /_54NBQb2x Eei7EusxbU 4F9Q/resou rces/com.i bm.rqm.pla nning.Vers ionedTestP lan/_TH4yc QIyEemAs_V hrE9IWg}
  46  
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  51   Export Loc ale=en