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Author: Craig Stancl, Scott Bauer, Cory Endle |
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JIRA Item | Project | Status | Iteration | |||||||||||||||||
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| LexEVS | Approved | 6.3 | |||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||
| LEXEVSCTS2
| 21
| LexEVS | CTS2Approved | 26. | 13 | ||||||||||||||
| LEXEVSCTS2
| 28
| ValueSet ClientLexEVS | Approved | 16. | 13 | ||||||||||||||
| LEXEVSCTS2
| 8
| ValueSet ClientLexEVS | Approved | 1.1 |
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.
6.3 | ||||||||||||||||||||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||||||||||||||||
| LexEVS | Approved | 6.3 | |||||||||||||||||||||||||||||||
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| LexEVS | Approved | 6.3 | |||||||||||||||||||||||||||||||
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| LexEVS | Approved | 6.3 | |||||||||||||||||||||||||||||||
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| LexEVS | Approved | 6.3 | |||||||||||||||||||||||||||||||
JIRA number (hyperlinked) | Project | Brief description of non-functional requirement | Status | Iteration | ||||||||||||||||||||||||||||||
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| LexEVS | LexEVS 6.2 Project Wiki Site | Approved | 6.2 | ||||||||||||||||||||||||||||||
| LexEVS | LexEVS 6.2 Project Management Plan (PMP) | Approved | 6.2 | ||||||||||||||||||||||||||||||
| LexEVS | LexEVS 6.2 Project Financial Plan (PFP) | Approved | 6.2 | ||||||||||||||||||||||||||||||
| LexEVS | LexEVS 6.2 Monthly Technical Status Report | Approved | 6.2 | ||||||||||||||||||||||||||||||
| LexEVS | LexEVS 6.2 Monthly Financial Status Report | Approved | 6.2 | ||||||||||||||||||||||||||||||
| LexEVS | LexEVS 6.2 Project Summary Report | Approved | 6.2 | ||||||||||||||||||||||||||||||
| LexEVS 6.3 Requirements Definition Document | Approved | 6.3 | |||||||||||||||||||||||||||||||
| LexEVS | CTS2 | LexEVS 6.3 Software Design Document | Approved | 62.31 | |||||||||||||||||||||||||||||
| LEXEVS
| 740
| LexEVS | LexEVS 6.3 Information Systems Security Plan (ISSP) | CTS2 | Approved | 62. | 31 | ||||||||||||||||||||||||||
| LexEVS |
| ValueSet ClientLexEVS 6.3 Technical/Product Documentation (Wiki) | Approved | 61.31 | |||||||||||||||||||||||||||||
| LEXEVS-745 | LexEVS | LexEVS 6.3 Software Codebase | Approved | 6.3 |
| LexEVS | LexEVS 6.3 Issue Tracking List | Approved | 6.3
| ValueSet Client | Approved | 1.1 |
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.
JIRA number (hyperlinked) | Project | Brief description of non-functional requirement | Status | Iteration | ||||||||||||||||||||||||||||
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| LexEVS | LexEVS 6.3 Scope Document | Approved | 6.3 |
| LexEVS | LexEVS 6.2 Updated Documentation3 Requirements Definition Document | Approved | 6.23 | |||||||||||||||||||||||
| LexEVS | LexEVS 6.3 Software Design Review PackageDocument | Approved | 6.3 | ||||||||||||||||||||||||||||
| LexEVS | LexEVS 6.2 Release Notes6.3 Information Systems Security Plan (ISSP) | Approved | 6.23 | ||||||||||||||||||||||||||||
| LexEVS | LexEVS 6.3 Operational Readiness Review PackageTechnical/Product Documentation (Wiki) | Approved | 6.3 | ||||||||||||||||||||||||||||
| Tracker
| 658
| LexEVS | LexEVS 6. | 2 Technical Project Plan3 Software Codebase | Approved | 6. | 23 | ||||||||||||||||||||||||
| LEXEVS-659 |
| LexEVS | LexEVS 6.2 Deployment to NCI Dev Tier | Approved | 6.2 | ||||||||||||||||||||||||||
Jira | server | NCI Tracker
| 660
| LexEVS | LexEVS 6. | 2 Deployment to NCI QA Tier3 Issue Tracking List | Approved | 6. | 23 | |||||||||||||||||||||||
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Jira | server | NCI Tracker
| 661
| LexEVS | LexEVS 6. | 2 Deployment to NCI Stage Tier3 Scope Document | Approved | 6. | 23 | |||||||||||||||||||||||
| LexEVS | LexEVS 6.2 Deployment to NCI Production Tier | Approved | 6.2 | ||||||||||||||||||||||||||||
| LexEVS CTS2 | Deploy LexEVS CTS2 Service to informatics | Approved | 2.0 | ||||||||||||||||||||||||||||
| LexEVS CTS2 | Deploy Value Set Viewer to informatics | Approved | 2.0 |
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.
| LexEVS | LexEVS 6.3 Design Review Package | Approved | 6.3 | ||||||||||||||
| LexEVS | LexEVS 6.3 Operational Readiness Review Package | Approved | 6.3 | JIRA number (hyperlinked) | Brief description of general support activity | Status | Iteration|||||||||||
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| 668
| LexEVS | LexEVS 6. | 2 - Level 2 Support3 Release Notes | Approved | 6 | .2
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.3 | ||||||||||||||
| LexEVS | LexEVS 6.3 Deployment to NCI DEV Tier | Approved | 6.3 |
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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.
JIRA number (hyperlinked) | Project | Brief description of item moved from the in-scope section | Iteration during which the item |
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