ЕСОЗ - публічна документація
Risks, Change Requests
- Popov Konstantin (Unlicensed)
- Petro Lymych
Owned by Popov Konstantin (Unlicensed)
| Who | What | Description | Budget Impact | Status |
|---|---|---|---|---|
| Irina | Register Division | 15 m/d | Accepted | |
| Irina | NHS Public offer consent and NHS verification | 20 m/d | Accepted | |
| Irina | Clinic/Divisions Map with statistics | 29 m/d | Accepted | |
| Irina | Doctor Profile DM | 12 m/d | Accepted | |
| Pavel | Auto Validate Legal Entity - ЄДР registry () | n/a | Declined | |
| Pavel | Auto Validate against UKRMEDREESTR | 5 m/d | Accepted | |
| Irina | Pre-printed pre-filled declarations | n/a | Declined | |
| Pavel | App level encryption | 120 m/d | Declined | |
| Irina | Red Lists | 18 m/d | Accepted | |
| Andrew | Blockchain on Media Storage | 28 m/d | Accepted (low priority) | |
| Kostiantyn | Reporting (signed content validation) | 18 m/d | Accepted | |
| Pavel | Red Lists MSP import | 6 m/d | ?Accepted | |
| Irina | Mountain Group | 8 m/d | Accepted | |
| Katerina | Product Catalogue | 40 m/d | descoped | |
| Kostiantyn | Configurable billing | 31 m/d | Accepted | |
| Katerina | Target Contract Process | ??? | ??? | |
| Pavel | Fraud detection | 30 m/d | descoped | |
| Steerco | External data enrichment(рагс реєстр) | 30 m/d | descoped | |
| Yury | 1st June Production | |||
| Katerina | MSP License/Accreditation | #330 | 1 m/d | Accepted |
| Pavel | UAdreses KOATU data import | #377 | 8 m/d | Accepted |
| Pavel | Tax ID Validation Employee | #485 | 4 m/d | Accepted |
| Katerina | New Declaration Form | #378 | 6 m/d | Accepted |
| Pavel | Tax ID Validation for MPI | 2 m/d | Declined | |
| Katerina | Declaration Changes | #692 | 2 m/d | Accepted |
| Katerina | Update Employee Dictionary | #696 | 0 m/d | Accepted |
| Katerina | Update LE validation | #647 | 1 m/d | Accepted |
| Katerina | Add fields to qualificatons | #697 | 2 m/d | Accepted |
| Katerina | Static IP for lifecell | #881 | 3 m/d | Accepted |
| Yevhen | Create Prescription Redesign | n/a | 25 m/d | Accepted |
| Katerina | Update declaration - remove Approval phrase | #987 | 0.5 m/d - SR | Accepted |
| Katerina | Approved MSP import | #1015 | 0.5 m/d - SR | Accepted |
| Katerina | Consent text update | #1037 | 0.1 m/d - SR | Accepted |
| Katerina | Update templates | #1034 | 2 m/d - SR | Accepted |
| Katerina | Update System Public Name For NHS Public Portal | n/a | 0.5 m/d - SR | Accepted |
| Katerina | Update Auth Portal, NHS Portal logo and texts (Texts to be provided by PO) | n/a | 0,5 m/d - SR | Accepted |
| Katerina | Production urgent delay | n/a | 3 m/d | ? |
| Katerina | З МІС каналу: повернення інформації по опікуну в декларації | #1208 | 3 | Accepted |
| Katerina | Reset MPI aithorization method | #72 | 11 | Accepted |
| Katerina | Мобільна версія порталу | #1228 | 12 | Accepted |
| Pavel | Покращення безпеки (Опція вкл/викл логування, вкл/викл параметрів логування, запис лише помилок і лайфтайм записів) | 6 | Accepted | |
| Pavel | MIS authorization management | #214 | 32 | Accepted |
| Pavel | Отримання скоупів користувача | #1280 | 3 | Accepted |
| Pavel | web hooks notifications to MIS | #248 | ||
| Pavel | MSP secret key management | #70 | 8 | Accepted |
| Petro | Рефакторинг - оновлення pagination (впливає на МІС API) | SR | SR | Accepted |
| Katerina | Адмінка порталу | #1282 | ||
| Pavel | OTP SMS delivery metrics | #986 | ||
| Kostiantyn | Async call ACSK | #300 | ||
| Pavel | Додавання всіх публічних АЦСК | #1191 | ||
| Pavel | Make "region" optional in List Of Districts By Search Params | #454 | ||
| Pavel | Public Name from Legal Entity request should be saved and reused | #488 | ||
| John | increase test coverage to |
| Risk | Rate | Impact | Mitigation | Status |
|---|---|---|---|---|
| Capitation Contract flow does not connected to E-Health | Open | |||
| Lack of stakeholders resource | Closed | |||
| Lack of Single Point of Decision | Closed |
ЕСОЗ - публічна документація