Date | Milestone (M) / Task (T) | Description | Phase | Status |
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2/28/2021 | M | Code deployed to pre-prod for testing. | 1 | Complete |
3/15/2021 - 3/24/2021 | T | EDIs perform integration testing. | 1 | Complete |
3/24/2021 | M | EDIs sign-off on integration testing. | 1 | Complete |
3/24/2021 - 3/25/2021 | T | ADO prepares for coding deployment. | 1 | Complete |
3/25/2021 | M | Production deployment. | 1 | Complete |
3/31/2021 | M | Prod-Preview environment contains refreshed prod data | 2 | Complete |
2/24/2021 - 3/10/2021 | T | Review of phase 2 codes and finalize list of codes. | 2 | Complete |
3/11/2021 - 4/30/2021 | T | ADO perform coding updates and regression testing .- Phase 2 (Patient Codes) | 2 | In Progress |
4/2330/2021 | M | Prod-Preview environment data refresh. | 2 | - |
4/26/2021 - 4/
| 30/2021T | Submit test "production" files to PP2-3 to compare prod to pre-prod and confirm that the results are in-sync. Expected output: Feedback files should return the same results from production and pre-prod. | 2 | - | 4/23/2021
5/13/2021 | M | Code Phase 2 (Patient Codes) deployed to pre-prod for testing. | 2 | - |
4/23/2021 - 5/20/2021
5/54/2021 - 6/1/2021 | T | EDIs performs integration testing - Phase 2 (Patient Codes) Strategy: Drop prod file in prod environment and same prod file in PP2-3. Review the discrepancies and validate phase 2 codes. | 2 | - |
5/20/2021
6/1/2021 | M | EDIs sign EDIs sign off-on integration testing .- Phase 2 (Patient Codes) | 2 | - |
5/21/2021 - 5/24/2021
6/2/2021 - 6/4/2021 | T | ADO prepares for coding deployment .- Phase 2 (Patient Codes) | 2 | - |
5/25/2021
6/5/2021 | M | Production deployment of - Phase 2 (Patient Codes). | 2 | - |
6/7/2021 | M | Phase 2 (Patient Codes) live in production. | 2 | - |
3/10/2021 - 3/17/2021 | T | Review of phase 3 codes and finalize list of codes. | 3 | Complete |
3/31/2021 - 4/28/2021 | T | ADO perform coding updates and regression testing. | 3 | - |
5/21/2021
6/4/2021 | M | Prod-Preview environment data refresh. |
|
|
6/7/2021 |
| Strategy: EDIs to drop same production file in Production and PP2-3 environment. Expected Output: Feedback file should return identical results. Objective: Validate and confirm that the production and PP2-3 environments are identical from coding and data perspective. | 3 |
|
5/22/2021
6/78/2021 | M | Code deployed to pre-prod for testing - Phase 3 (Clinical Codes/2728). | 3 | - |
5/22/2021 - 6/10/2021
6/79/2021 - 7/56/2021 | T | EDIs performs integration testing. Strategy: Re-drop production file from 6/7/2021. Compare the feedback files for discrepancies and validate phase 3 codes. | 3 | - |
6/10/2021
7/6/2021 | M | EDIs sign-off on integration testing - Phase 3 (Clinical Codes/2728). | 3 | - |
6/11/2021 - 6/14/2021
7/7/2021 - 7/9/2021 | T | ADO prepares for coding deployment - Phase 3 (Clinical Codes/2728). | 3 | - |
6/15/2021
7/1210/2021 | M | Production deployment of - Phase 3 (Clinical Codes and /2728). | 3 | - |
7/12/2021 | M | Phase 3 (Clinical Codes/2728) live in production. | 3 | - |
6/15/2021
7/12/2021 | M | All phases complete. | EDSM Implementation Complete (Phase 1 - 3). | n/a | In Progress |
7/12/2021 - 8/30/2021 | T | Resubmission of Clinical Data Files (September to December). Data Cleanup. Data entry for UI users. | n/a |
|
6/30/2021
8/31/2021 | M | Data ready to be used for measure and scoring calculations. | 1-3n/a | - |