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titleDocument Information

Author: Craig Stancl, Scott Bauer, Cory Endle
Email: Stancl.craig@mayo.edu, bauer.scott@mayo.edu, endle.cory@mayo.edu
Team: LexEVS
Contract: S13-500 MOD4
Client: NCI CBIIT
National Institutes of Heath
US Department of Health and Human Services

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The purpose of this document is to collect, analyze, and define high-level needs and features of the National Cancer Institute Center for LexEVS Release 6.3 and LexEVS Release 6.4. This document focuses on the functions proposed by the product stakeholders and target users in order to make it a better product.

6.3 will not be released as a production release.  It will be used as an internal development release for use by the NCI team only.  All features and fixes from 6.3 will be officially released as 6.4.  

Vision and Needs

The objective of this release of the LexEVS is to provide a bug fixes and a set of new features as captured in the document.

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This section describes in detail all the related requirements which must be met for this release but do not add functionality. These requirements are included in the scope and project plan due to level of effort or relative importance to the overall success of delivery of the release.

Project

6.26542 Technical/Product Documentation (Wiki)6.26602 Deployment to NCI QA Tier26622 Deployment to NCI Production Tier

JIRA number (hyperlinked)

Project

Brief description of non-functional requirement

Status
(Approved or Proposed)

Iteration

Jira
serverNCI Tracker
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId7954a81f-12da-3366-a0ef-97c806660e7c
keyLEXEVS-645753
LexEVSLexEVS 6.2 3 and 6.4 Project Wiki SiteApproved6.3, 6.24
Jira
serverNCI Tracker
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId7954a81f-12da-3366-a0ef-97c806660e7c
keyLEXEVS-646751
LexEVSLexEVS 6.2 3 and 6.4 Project Management Plan (PMP)Approved6.23, 6.4
Jira
serverNCI Tracker
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId7954a81f-12da-3366-a0ef-97c806660e7c
keyLEXEVS-647750
LexEVSLexEVS 6.3 and 6.2 4 Project Financial Plan (PFP)Approved6.23, 6.4
Jira
serverNCI Tracker
columnskeyLEXEVS-648
LexEVSLexEVS 6.2 Monthly Technical Status ReportApproved6.2
,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId7954a81f-12da-3366-a0ef-97c806660e7c
Jira
serverNCI Tracker
keyLEXEVS-649749
LexEVSLexEVS 6.3 and 6.2 4 Monthly Financial Status ReportReportsApproved6.3, 6.24
Jira
serverNCI Tracker
columnskeyLEXEVS-650
LexEVSLexEVS 6.2 Project Summary ReportApproved6.2
,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId7954a81f-12da-3366-a0ef-97c806660e7c
Jira
serverNCI Tracker
keyLEXEVS-651748
LexEVSLexEVS 6.2 Requirements Definition DocumentApproved3 and 6.2
Jira
serverNCI Tracker
keyLEXEVS-652
LexEVSLexEVS 6.2 Software Design DocumentApproved4 Monthly Financial Status ReportApproved6.3, 6.4
LexEVSLexEVS 6.2 Information Systems Security Plan (ISSP)Approved6.2
Jira
serverNCI Tracker
Jira
serverNCI Tracker
columnskey
LEXEVS-653
,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId7954a81f-12da-3366-a0ef-97c806660e7c
keyLEXEVS-
752
LexEVSLexEVS 6.3 and 6.4 Project Summary ReportApproved6.3, 6.4Approved6.2
Jira
serverNCI Tracker
keyLEXEVS-655
LexEVSLexEVS 6.2 Software CodebaseApproved6.2
Jira
serverNCI Tracker
columnskeyLEXEVS-656
LexEVSLexEVS 6.2 Issue Tracking ListApproved6.2
,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId7954a81f-12da-3366-a0ef-97c806660e7c
Jira
serverNCI Tracker
keyLEXEVS-657755
LexEVSLexEVS 6.3 and 6.2 4 Updated DocumentationApproved6.2
Jira
serverNCI Tracker
keyLEXEVS-664
LexEVSLexEVS 6.2 Design Review PackageApproved3, 6.4
Jira
serverNCI Tracker
columnskeyLEXEVS-665
LexEVSLexEVS 6.2 Release NotesApproved6.2
,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId7954a81f-12da-3366-a0ef-97c806660e7c
Jira
serverNCI Tracker
keyLEXEVS-666754
LexEVSLexEVS 6.2 Operational Readiness Review PackageApproved6.2
Jira
serverNCI Tracker
keyLEXEVS-658
LexEVSLexEVS 6.2 3 and 6.4 Technical Project PlanApproved6.3, 6.24
LexEVSLexEVS 6.2 Deployment to NCI Dev TierApproved6.2
Jira
serverNCI Tracker
Jira
serverNCI Tracker
columnskey
LEXEVS-659
,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId7954a81f-12da-3366-a0ef-97c806660e7c
keyLEXEVS-
769
LexEVSLexEVS 6.3 and 6.4 Project Scope DocumentApproved6.3, 6.4
LexEVSLexEVS 6.2 Deployment to NCI Stage TierApproved6.2
Jira
serverNCI Tracker
Jira
serverNCI Tracker
columnskey
LEXEVS-661
,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId7954a81f-12da-3366-a0ef-97c806660e7c
keyLEXEVS-
756
LexEVSLexEVS 6.Approved6.2
Jira
serverNCI Tracker
keyLEXEVSCTS2-24
LexEVS CTS2Deploy LexEVS CTS2 Service to informaticsApproved2.0
3 and 6.4 Weekly Meeting MinutesApproved6.3, 6.4
Jira
serverNCI Tracker
keyLEXEVSCTS2-23
LexEVS CTS2Deploy Value Set Viewer to informaticsApproved2.0

LexEVS 6.3

Non-Functional Requirements for 6.3 can be found in the LexEVS 6.3 Scope Document.

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JIRA number (hyperlinked)

Brief description of general support activity

Status
(Approved or Proposed)

Iteration

Jira
serverNCI Tracker
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId7954a81f-12da-3366-a0ef-97c806660e7c
keyLEXEVS-668766

LexEVS 6.3 and 6.2 4 - Level 2 Support

Approved

6.23, 6.4


Out of Scope Items

Items that are out of scope were evaluated as part of the initial scoping activities for this release, and subsequently not included in the final approved scope. These items are also documented in the cumulative backlog of requirements found on the product JIRA site. They include out-of-scope functional requirements (enhancements or new features), bug fixes, non-functional requirements, and general support activities.

JIRA number (hyperlinked)

Project

Brief description of item moved from the in-scope section
with brief explanation added of why it was not included in this release

Iteration during which the item
was removed from in-scope

    

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