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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

...

LEXEVS6866.3

JIRA item

Project

Status
(Approved or Proposed)

Iteration

Jira
serverNCI Tracker
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serverId7954a81f-12da-3366-a0ef-97c806660e7c
keyLEXEVS-671614
LexEVSApproved6.3
Jira
serverNCI Tracker
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Jira
serverNCI Tracker
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LexEVSApproved6.3
Jira
serverNCI Tracker
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LexEVSApproved6.3
Jira
serverNCI Tracker
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key
LEXEVSCTS2-
27
LexEVS CTS2Approved2.1

Functional Bug Fixes

Each bug fix included in this release is described in detail below.

685623614636688721680681641583679679LEXEVSCTS227 CTS221

JIRA  Item 

Project

Status
(Approved or Proposed)

Iteration

Jira
serverNCI Tracker
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keyLEXEVS-
671
LexEVSApproved6.3
Jira
serverNCI Tracker
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Jira
serverNCI Tracker
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598
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Jira
serverNCI Tracker
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667
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686
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Jira
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685
LexEVSApproved6.3
Jira
serverNCI Tracker
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684
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Jira
serverNCI Tracker
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623
LexEVSApproved6.3
Jira
serverNCI Tracker
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Jira
serverNCI Tracker
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688
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Jira
serverNCI Tracker
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serverNCI Tracker
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Jira
serverNCI Tracker
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LexEVS CTS2Approved26.13
Jira
serverNCI Tracker
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ValueSet  ClientLexEVSApproved16.13
Jira
serverNCI Tracker
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ValueSet  ClientLexEVSApproved16.13

Functional Bug Fixes

Each bug fix included in this release is described in detail below.

JIRA  Item 

Project

Status
(Approved or Proposed)

Iteration

    

Non-Functional Requirements

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.

NCI Tracker652 6.2 Software Design Document2653 6.2 Information Systems Security Plan (ISSP)2NCI Tracker665 6.2 Release Notes2666 6.2 Operational Readiness Review Package2NCI Tracker659 6.2 Deployment to NCI Dev Tier2NCI Tracker661 6.2 Deployment to NCI Stage Tier2662 6.2 Deployment to NCI Production Tier2
Jira
serverNCI Tracker
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keyLEXEVS-779
LexEVSApproved6.3
Jira
serverNCI Tracker
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Jira
serverNCI Tracker
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keyLEXEVS-781
LexEVSApproved6.3

JIRA number (hyperlinked)

Project

Brief description of non-functional requirement

Status
(Approved or Proposed)

Iteration

Jira
serverNCI Tracker
keyLEXEVS-645
LexEVSLexEVS 6.2 Project Wiki SiteApproved6.2
Jira
serverNCI Tracker
keyLEXEVS-646
LexEVS
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keyLEXEVS-782
LexEVSLexEVS 6.2 Project Management Plan (PMP)Approved6.23
Jira
serverNCI Tracker
keyLEXEVS-647
LexEVSLexEVS 6.2 Project Financial Plan (PFP)Approved6.2
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LexEVS
783
LexEVS 6.2 Monthly Technical Status ReportApproved6.23
Jira
serverNCI Tracker
keyLEXEVS-649
LexEVSLexEVS 6.2 Monthly Financial Status ReportApproved6.2
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LexEVS
784
LexEVS 6.2 Project Summary ReportApproved6.23
Jira
serverNCI Tracker
keyLEXEVS-651
LexEVSLexEVS 6.2 Requirements Definition DocumentApproved6.2
Jira
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785
LexEVSApproved6.3
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786
LexEVSApproved6.3
Jira
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LexEVSLexEVS 6.2 Technical/Product Documentation (Wiki)Approved6.2
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LexEVS
787
LexEVS 6.2 Software CodebaseApproved6.23
Jira
serverNCI Tracker
keyLEXEVS-656
LexEVSLexEVS 6.2 Issue Tracking ListApproved6.2
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Jira
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LexEVS
788
LexEVS 6.2 Updated DocumentationApproved6.23
Jira
serverNCI Tracker
keyLEXEVS-664
LexEVSLexEVS 6.2 Design Review PackageApproved6.2
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LexEVS
789
LexEVSApproved6.3
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790
LexEVSApproved6.3
Jira
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keyLEXEVS-658
LexEVSLexEVS 6.2 Technical Project PlanApproved6.2
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LexEVS
791
LexEVSApproved6.3
Jira
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LexEVSLexEVS 6.2 Deployment to NCI QA TierApproved6.2
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793
LexEVSApproved6.3
Jira
serverNCI Tracker
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LexEVS CTS2Deploy LexEVS CTS2 Service to informaticsApproved
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Jira
serverNCI Tracker
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LexEVS CTS2Deploy Value Set Viewer to informaticsApproved2.0

General Support Activities

This section describes in detail all the related activities which must be performed for this release but do not add functionality. These activities 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.

Iteration668 6.2 - Level 2 Support2
,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
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JIRA number (hyperlinked)

Brief description of general support activity

Status
(Approved or Proposed)

Jira
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797
LexEVSApproved6.

...

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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.

6.2NCI Tracker579Not deemed a priority for this release2NCI Tracker585Not deemed a priority for this release2NCI Tracker600Grid services are closing – likely a moot issue2NCI Tracker602Not deemed a priority for this release2NCI Tracker610Not deemed a priority for this release2NCI Tracker612Not deemed a priority for this release2NCI Tracker620Not deemed a priority for this release26.2

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

Jira
serverNCI Tracker
keyLEXEVS-572
LexEVSNot deemed a priority for this release6.2
Jira
serverNCI Tracker
keyLEXEVS-574
LexEVSToo large a project for resources
Jira
serverNCI Tracker
columnskeyLEXEVS-576
LexEVSToo large a project for resources6.2
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Jira
server
keyLEXEVS-
806
LexEVSApproved6.3
Jira
serverNCI Tracker
keyLEXEVS-581
LexEVSNot deemed a priority for this release6.2
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Jira
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keyLEXEVS-584
LexEVSNot deemed a priority for this release6.2
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LexEVSApproved6.3
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LexEVSNot enough resources to complete in this iteration6.2
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829
LexEVSApproved6.3
Jira
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keyLEXEVS-601
LexEVSNot deemed a priority for this release6.2
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LexEVSNot deemed a priority for this release6.2
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LexEVSNot deemed a priority for this release6.2
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LexEVSNot deemed a priority for this release6.2
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LexEVSNot deemed a priority for this release6.2
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LexEVS CTS2Approved2.16.2
Jira
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LexEVSNot deemed a priority for this release6.2
Jira
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LexEVSNot deemed a priority for this release
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LexEVSNot deemed a priority for this release.
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LexEVSNot deemed a priority for this release6.2
Jira
serverNCI Tracker
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LexEVSNot deemed a priority for this release6.2
Jira
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LexEVSNot deemed a priority for this release6.2
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Non-Functional Requirements

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.

6.26.2641Not deemed a priority for this release264221.02.0

JIRA number (hyperlinked)

Project

Brief description of non-functional requirement

Status
(Approved or Proposed)

Iteration

Jira
serverNCI Tracker
keyLEXEVS-635
LexEVSNot deemed a priority for this release

Jira
serverNCI Tracker
keyLEXEVS-636
LexEVSNot deemed a priority for this release6.2
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LexEVSLexEVS 6.3 Requirements Definition DocumentApprovedNot deemed a priority for this release6.23
Jira
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LexEVSLexEVS 6.3 Software Design DocumentApproved6.3
Jira
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LexEVS
740
LexEVSLexEVS 6.3 Information Systems Security Plan (ISSP)Approved6.3
Jira
serverNCI Tracker
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747
LexEVSNot deemed a priority for this releaseLexEVS 6.3 Technical/Product Documentation (Wiki)Approved6.3
Jira
serverNCI Tracker
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serverId7954a81f-12da-3366-a0ef-97c806660e7c
keyLEXEVS-745
LexEVSLexEVS 6.3 Software CodebaseApproved6.31.0
Jira
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columnskeyLEXEVSCTS2-8
LexEVS CTS2Not deemed a priority for this release
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keyLEXEVS-741
LexEVSLexEVS 6.3 Issue Tracking ListApproved6.31.0
Jira
serverNCI Tracker
keyLEXEVSCTS2-10
LexEVS CTS2Not deemed a priority for this release2.0
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keyLEXEVS-744
LexEVSLexEVS 6.3 Scope Document
Approved6.3
Jira
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keyLEXEVSCTS2-12
LexEVS CTS2Not deemed a priority for this release1.0
Jira
serverNCI Tracker
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LEXEVSCTS2-13LexEVS CTS2Not deemed a priority for this release
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serverId7954a81f-12da-3366-a0ef-97c806660e7c
keyLEXEVS-739
LexEVSLexEVS 6.3 Design Review PackageApproved6.3
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LEXEVSCTS2-16LexEVS CTS2Not deemed a priority for this release
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keyLEXEVS-742
LexEVSLexEVS 6.3 Operational Readiness Review PackageApproved6.3
Jira
serverNCI Tracker
keyLEXEVSCTS2-17
LexEVS CTS2Not deemed a priority for this release1.0
Jira
serverNCI Tracker
keyLEXEVSCTS2-18
LexEVS CTS2Not deemed a priority for this release
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keyLEXEVS-767
LexEVSLexEVS 6.3 Release NotesApproved6.31.0
Jira
serverNCI Tracker
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LexEVS CTS2Not deemed a priority for this release1.0
Jira
serverNCI Tracker
keyLEXEVSCTS2-21
LexEVS CTS2Not deemed a priority for this release2.0

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LexEVS 6.3 Deployment to NCI DEV TierApproved6.3

 

 

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