| Date | Milestone (M) / Task (T) | Description | Phase | Status |
|---|
| 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 |
4/30/2021 | M | Prod-Preview environment data refresh. | 2 | - |
5/3/2021 | M | Remaining Phase 2 (Patient Codes) deployed to pre-prod for testing. | 2 | - |
5/4/2021 - 6/1/2021 | T | EDIs performs integration testing - Phase 2 (Patient Codes)
Strategy:Starting 5/4 - EDIs to drop same production submit prod file in Production prod environment and PP2-3 environment.
Review the discrepancies and validate phase 2 . This should be the SAME file for both environments. Review discrepancies between the feedback files and validate codes. | 2 | - |
6/1/2021 | M | EDIs sign off-on integration testing - Phase 2 (Patient Codes) | 2 | - |
6/2/2021 - 6/4/2021 | T | ADO prepares for coding deployment - Phase 2 (Patient Codes) | 2 | - |
6/5/2021 | M | Production deployment - 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 | - |
6/4/2021 | M | Prod-Preview environment data refresh. |
|
|
| 6/74/2021 - 6/6/2021 | T | Strategy: EDIs to drop same production file in Production and EDIs SHOULD NOT submit any PATIENT files during this time period in production (to ensure same patients are in PP2-3 environment.
). |
|
|
| 6/7/2021 |
| EDIs to drop file into PP2-3 to establish a baselineExpected 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 |
|
6/8/2021 | M | Code deployed to pre-prod for testing - Phase 3 (Clinical Codes/2728).
Reopening September 2020 to March 2021 Clinical months for submission. | 3 | - |
6/9/2021 - 7/6/2021 | T | EDIs performs integration testing.
Strategy:Starting 6/9 - Re-drop production same file from 6/7/2021 into PP2-3. Compare the Review feedback files for discrepancies from PP2-3 and validate phase 3 codes. | 3 | - |
7/6/2021 | M | EDIs sign-off on integration testing - Phase 3 (Clinical Codes/2728). | 3 | - |
7/7/2021 - 7/9/2021 | T | ADO prepares for coding deployment - Phase 3 (Clinical Codes/2728). | 3 | - |
7/10/2021 | M | Production deployment - Phase 3 (Clinical Codes/2728). | 3 | - |
| 7/12/2021 | M | Phase 3 (Clinical Codes/2728) live in production. | 3 | - |
7/12/2021 | M | 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 |
|
8/31/2021 | M | Data ready to be used for measure and scoring calculations. | n/a | - |
ISG Playbook
APIs