| Date | Milestone (M) /
Task (T) | Description | Phase | Status |
|---|
| 2/28/2021 | M | Code deployed to pre-prod for testing. | 1 | Complete |
| 3/1/2021 - 3/12/2021 | T | EDIs performs integration testing. | 1 | In Progress |
| 3/12/2021 | M | EDIs sign-off on integration testing. | 1 | - |
| 3/13/2021 - 3/15/2021 | T | ADO prepares for coding deployment. | 1 | - |
| 3/15/2021 | M | Production deployment. | 1 | In Progress |
| 3/31/2021 | M | Prod-Preview environment contains refreshed prod data | 2 | In Progress |
| 2/24/2021 - 3/10/2021 | T | Review of phase 2 codes and finalize list of codes. | 2 | In Progress |
| 3/11/2021 - 4/9/2021 | T | ADO perform coding updates and regression testing. | 2 | - |
| 4/9/2021 | M | Code deployed to pre-prod for testing. | 2 | - |
| 4/9/2021 - 5/6/2021 | T | EDIs performs integration testing. | 2 | - |
| 5/6/2021 | M | EDIs sign off-on integration testing. | 2 | - |
| 5/7/2021 - 5/10/2021 | T | ADO prepares for coding deployment. | 2 | - |
| 5/11/2021 | M | Production deployment. | 2 | - |
| 3/10/2021 - 3/17/2021 | T | Review of phase 3 codes and finalize list of codes. | 3 | Under EDI Review |
| 3/31/2021 - 4/28/2021 | T | ADO perform coding updates and regression testing. | 3 | - |
| 4/28/2021 | M | Code deployed to pre-prod for testing. | 3 | - |
| 4/28/2021 - 5/27/2021 | T | EDIs performs integration testing. | 3 | - |
| 5/27/2021 | M | EDIs sign-off on integration testing. | 3 | - |
| 5/28/2021 - 5/31/2021 | T | ADO prepares for coding deployment. | 3 | - |
| 6/1/2021 | M | Production deployment. | 3 | - |
| 6/1/2021 | M | All phases complete. Production implementation. | 1-3 | In Progress |
| 6/30/2021 | M | Data ready to be used for measure and scoring calculations. | 1-3 | - |
ISG Playbook
APIs
