ISG Playbook
APIs
| 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. | 2 | In Progress |
4/23/2021 | M | Prod-Preview environment refresh. | 2 | - |
| 4/26/2021 - 4/30/2021 | T | 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 | - |
5/1/2021 | M | Code deployed to pre-prod for testing. | 2 | - |
5/5/2021 - 6/1/2021 | T | EDIs performs integration testing. | 2 | - |
6/1/2021 | M | EDIs sign off-on integration testing. | 2 | - |
6/2/2021 - 6/4/2021 | T | ADO prepares for coding deployment. | 2 | - |
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 | - |
6/4/2021 | M | Prod-Preview environment refresh. | ||
6/7/2021 | M | Code deployed to pre-prod for testing. | 3 | - |
6/7/2021 - 7/5/2021 | T | EDIs performs integration testing. | 3 | - |
7/6/2021 | M | EDIs sign-off on integration testing. | 3 | - |
7/7/2021 - 7/9/2021 | T | ADO prepares for coding deployment. | 3 | - |
7/12/2021 | M | Production deployment of Phase 3 (Clinical Codes and 2728). | 3 | - |
| 7/12/2021 | M | Phase 3 (Clinical Codes/2728) live in production. | 3 | - |
7/12/2021 | M | All phases complete. | 1-3 | In Progress |
| 7/12/2021 - 8/30/2021 | T | Resubmission of Clinical Data Files (September to December). Data Cleanup. Data entry for UI users. | ||
8/31/2021 | M | Data ready to be used for measure and scoring calculations. | 1-3 | - |
Data Submission (Errors & Warnings) Milestone Dates - By Phase
Phase No. | File Type | Code Bucket Name | Codes | ADO Completion Date | LDO Testing Start Date | Testing Completion Date | Production Date |
|---|---|---|---|---|---|---|---|
1 | Patient | 11221, 11222, 11223, 11224, 11225 | 2/24/2021 | 3/1/2021 | 3/24/2021 | 3/25/2021 | |
2 | Patient |
5/4/2021 |
5/4/2021 |
6/1/2021 |
6/7/2021 | ||
3 | Clinical |
6/7/2021 |
6/7/2021 |
7/5/2021 |
7/12/2021 | ||
3 | 2728 |
6/7/2021 |
6/7/2021 |
7/5/2021 |
7/12/2021 |