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WhoWhatDescriptionBudget ImpactStatus
IrinaRegister Division
15 m/dAccepted
IrinaNHS Public offer consent and NHS verification
20 m/dAccepted
IrinaClinic/Divisions Map with statistics
29 m/dAccepted
IrinaDoctor Profile DM
12 m/dAccepted
PavelAuto Validate Legal Entity - ЄДР registry ()
n/aDeclined
PavelAuto Validate against UKRMEDREESTR
5 m/dAccepted
IrinaPre-printed pre-filled declarations
n/aDeclined
PavelApp level encryption
120 m/dDeclined
IrinaRed Lists
18 m/dAccepted
AndrewBlockchain on Media Storage
28 m/dAccepted (low priority)
KostiantynReporting (signed content validation)
18 m/dAccepted
PavelRed Lists MSP import
6 m/d?Accepted
IrinaMountain Group
8 m/dAccepted
KaterinaProduct Catalogue
40 m/ddescoped
KostiantynConfigurable billing
31 m/dAccepted
KaterinaTarget Contract Process
??????
PavelFraud detection
30 m/ddescoped
SteercoExternal data enrichment(рагс реєстр)
30 m/ddescoped
Yury1st June Production


KaterinaMSP License/Accreditation#3301 m/d
?
Accepted
PavelUAdreses KOATU data import#3778 m/d
?
Accepted
PavelTax ID Validation Employee#4854 m/d
?
Accepted
KaterinaNew Declaration Form#3786 m/d
?
Accepted
PavelTax ID Validation for MPI
2 m/dDeclined
KaterinaDeclaration Changes#6922 m/dAccepted
KaterinaUpdate Employee Dictionary#6960 m/dAccepted
KaterinaUpdate LE validation#6471 m/dAccepted
KaterinaAdd fields to qualificatons#6972 m/dAccepted
KaterinaStatic IP for lifecell#8813 m/dAccepted
YevhenCreate Prescription Redesignn/a25 m/dAccepted
KaterinaUpdate declaration - remove Approval phrase#987

0.5 m/d - SR

Accepted
KaterinaApproved MSP import#1015

0.5 m/d - SR

Accepted
KaterinaConsent text update#10370.1 m/d - SRAccepted
KaterinaUpdate templates#1034

2 m/d - SR

Accepted
KaterinaUpdate System Public Name For NHS Public Portaln/a0.5 m/d - SRAccepted
KaterinaUpdate Auth Portal, NHS Portal logo and texts (Texts to be provided by PO)n/a0,5 m/d - SRAccepted
KaterinaProduction urgent delayn/a3 m/d?
KaterinaЗ МІС каналу: повернення інформації по опікуну в декларації#12083Accepted
KaterinaReset MPI aithorization method#7211Accepted
KaterinaМобільна версія порталу#122812Accepted
PavelПокращення безпеки (Опція вкл/викл логування, вкл/викл параметрів логування,
запис лише помилок і лайфтайм записів)

6Accepted
PavelMIS authorization management#21432Accepted
PavelОтримання скоупів користувача#12803Accepted
Pavelweb hooks notifications to MIS#248

PavelMSP secret key management#708Accepted
PetroРефакторинг - оновлення pagination (впливає на МІС API)SRSRAccepted
KaterinaАдмінка порталу#1282

PavelOTP SMS delivery metrics#986

KostiantynAsync call ACSK#300

PavelДодавання всіх публічних АЦСК#1191

PavelMake "region" optional in List Of Districts By Search Params#454

PavelPublic Name from Legal Entity request should be saved and reused#488

Johnincrease test coverage to 



RiskRateImpactMitigationStatus
Capitation Contract flow does not connected to E-Health


Open
Lack of stakeholders resource


Closed
Lack of Single Point of Decision


Closed

Риски связанные с предоставленным контрактом на капитацию:

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