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 - 4/9/2021 | T | ADO perform coding updates and regression testing. | 2 | In Progress |
| 4/23/2021 | M | Code deployed to pre-prod for testing. | 2 | *New Date |
| 4/23/2021 - 5/20/2021 | T | EDIs performs integration testing. | 2 | - |
| 5/20/2021 | M | EDIs sign off-on integration testing. | 2 | - |
| 5/21/2021 - 5/24/2021 | T | ADO prepares for coding deployment. | 2 | - |
| 5/25/2021 | M | Production deployment. | 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 | T | Prod-Preview environment refresh. | ||
| 5/22/2021 | M | Code deployed to pre-prod for testing. | 3 | - |
| 5/23/2021 - 6/10/2021 | T | EDIs performs integration testing. | 3 | - |
| 6/10/2021 | M | EDIs sign-off on integration testing. | 3 | - |
| 6/11/2021 - 6/14/2021 | T | ADO prepares for coding deployment. | 3 | - |
| 6/15/2021 | M | Production deployment. | 3 | - |
| 6/15/2021 | 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 | - |
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 | 4/9/2021 | 4/9/2021 | 5/6/2021 | 5/11/2021 | ||
3 | Clinical | 4/28/2021 | 4/28/2021 | 5/27/2021 | 6/1/2021 | ||
3 | 2728 | 4/28/2021 | 4/28/2021 | 5/27/2021 | 6/1/2 |