ЕСОЗ - публічна документація
Project report week 7
WBS Number | Stream | Title | %Done | Due | PIC |
1.1 | Demo | PRM proto | DONE | ||
1.1.1 | Demo | PRM proto design | DONE | ||
1.1.2 | Demo | PRM proto dev | DONE | ||
1.1.3 | Demo | MPI proto WS dev | DONE | ||
1.2 | Demo | MPI proto | DONE | ||
1.2.1 | Demo | MPI proto design | DONE | ||
1.2.2 | Demo | MPI proto dev | DONE | ||
1.2.3 | Demo | MPI proto WS | DONE | ||
1.3 | Demo | Dashboard | DONE | ||
1.3.1 | Demo | Dashboard design | DONE | ||
1.3.2 | Demo | Dashboard WS | DONE | ||
1.4 | Demo | MIS UI Design | DONE | ||
1.5 | Demo | NHS UI Design | DONE | ||
1.6 | Demo | MIS Front | DONE | ||
1.6.1 | Demo | Create Declaration | DONE | ||
1.6.2 | Demo | Create Doctor | DONE | ||
1.6.3 | Demo | Create Clinic | DONE | ||
1.6.4 | Demo | Dashboard | DONE | ||
1.7 | Demo | NHS Front | DONE | ||
1.7.1 | Demo | Landing | DONE | ||
1.7.2 | Demo | Chose Clinic | DONE | ||
1.8 | Demo | Send SMS WS (Auth) | DONE | ||
1.9 | Demo | Demo Testing | DONE | ||
1.1 | Demo | Demo materials | DONE | ||
2.1.1.1 | BP R1 | Provide medical service | DONE | Kostiantyn | |
2.1.1.2 | BP R1 | Check declaration | DONE | Kostiantyn | |
2.1.1.3 | BP R1 | Create Clinic | DONE | Kostiantyn | |
2.1.1.4 | BP R1 | Verify Clinic | DONE | Kostiantyn | |
2.1.1.5 | BP R1 | Register/Update Clinic Division | DONE | Kostiantyn | |
2.1.1.6 | BP R1 | Create Doctor | DONE | Kostiantyn | |
2.1.1.7 | BP R1 | Verify Doctor | DONE | Kostiantyn | |
2.1.1.8 | BP R1 | Create MPI | DONE | Kostiantyn | |
2.1.1.9 | BP R1 | Create Declaration | DONE | Kostiantyn | |
2.1.2.1 | BP R1 | Capitation Process | IN PROGRESS | Mariia | |
2.1.2.2 | BP R1 | Capitation Configuration | IN PROGRESS | Mariia | |
2.1.2.3 | BP R1 | MPI Data Cleansing | 0% | Alexander | |
2.1.2.4 | BP R1 | Verify Offline Declarations | 0% | Dmitry | |
2.1.2.5 | BP R1 | Manage Dictionaries | 0% | Mariia | |
2.1.2.6 | BP R1 | E-Health Administration | 0% | Mariia | |
2.1.2.7 | BP R1 | Red List Accounting | 0% | Mariia | |
2.1.2.8 | BP R1 | Update MPI | 0% | Mariia | |
2.1.2.9 | BP R1 | Import Doctors - Depricated | 0% | Mariia | |
2.1.2.10 | BP R1 | Create Prescription | 0% | Mariia | |
2.1.2.11 | BP R1 | Review Prescriptions | 0% | Mariia | |
2.1.2.12 | BP R1 | Ship Prescription | 0% | Mariia | |
2.1.2.13 | BP R1 | Reimbursement Process | 0% | Mariia | |
2.2.1.1 | API R1 | AuthUI | 100% | Andrew | |
2.2.1.2 | API R1 | Auth Callback wth tokens | 0% | ||
2.2.1.3 | API R1 | Refresh access token | 0% | Andrew | |
2.2.1.4 | API R1 | Check phone | 100% | ||
2.2.1.5 | API R1 | Init otp verification | 100% | ||
2.2.1.6 | API R1 | Complete otp verification | 100% | ||
2.2.1.7 | API R1 | Create Declaration Request | 100% | Alexander | |
2.2.1.8 | API R1 | Resend OTP | 100% | ||
2.2.1.9 | API R1 | Upload Docs | 0% | Alexander | |
2.2.1.10 | API R1 | Approve Declaration | 100% | Alexander | |
2.2.1.11 | API R1 | Reject Declaration | 100% | Alexander | |
2.2.1.12 | API R1 | Sign Declaration | 80% | Alexander | |
2.2.1.13 | API R1 | Get Declarations Requests List | 100% | Alexander | |
2.2.1.14 | API R1 | Get Declaration Request by ID | 100% | Alexander | |
2.2.1.15 | API R1 | Get Declarations List | 100% | Alexander | |
2.2.1.16 | API R1 | Get Declaration by ID | 100% | Alexander | |
2.2.1.17 | API R1 | Get Employees Request List | 100% | ||
2.2.1.18 | API R1 | Get Employees Request by ID | 100% | ||
2.2.1.19 | API R1 | Get Employees List | 100% | Alexander | |
2.2.1.20 | API R1 | Get Employee Details | 100% | Alexander | |
2.2.1.21 | API R1 | Create Employee Request | 100% | Alexander | |
2.2.1.22 | API R1 | Update Employee | 100% | Alexander | |
2.2.1.23 | API R1 | Update Employee Status | 0% | ||
2.2.1.24 | API R1 | Search for a person | 100% | Alexander | |
2.2.1.25 | API R1 | Get Person Declarations | 100% | Alexander | |
2.2.1.26 | API R1 | Create/Update Legal Entity | 100% | Alexander | |
2.2.1.27 | API R1 | Update Legal Entity Status | 100% | Alexander | |
2.2.1.28 | API R1 | Get Legal Entity by ID | 100% | Alexander | |
2.2.1.29 | API R1 | Examples and description | 80% | Alexander | |
2.2.2.1 | API R2 | Update MPI | 0% | Alexander | |
2.2.2.2 | API R2 | Get E-Health Stats | 0% | ||
2.2.2.3 | API R2 | Patient API | 0% | ||
2.2.2.4 | API R2 | Doctor API | 0% | ||
2.3 | SA | 44% | |||
2.3.1 | R1 | 60% | |||
2.3.1.1 | MPI DM | 100% | Alexander | ||
2.3.1.2 | PRM DM | 100% | Peter | ||
2.3.1.3 | OPS DB DM | 100% | Peter | ||
2.3.1.4 | MPI Generation | 10% | Alexander | ||
2.3.1.5 | Docs Media Content Specification | 100% | Peter | ||
2.3.1.6 | Signed Media Content Specification | 100% | Peter | ||
2.3.1.7 | Auth Specification | 71% | |||
2.3.1.7.1 | Functional specs | 100% | Alexander | ||
2.3.1.7.2 | Define Scopes | 0% | Alexander | ||
2.3.1.7.3 | Password Management | 0% | Alexander | ||
2.3.1.8 | Verification Module | 50% | Andrew | ||
2.3.1.9 | DS Validation Service Mock | 100% | Dmitry | ||
2.3.1.10 | Create Declaration | 75% | |||
2.3.1.10.1 | Create Declaration IL Process | 100% | Alexander | ||
2.3.1.10.2 | Determine default Auth Method | 100% | Alexander | ||
2.3.1.10.3 | Generate Declaration Prin-out | 0% | Alexander | ||
2.3.1.10.4 | Generate Upload Link | 0% | Alexander | ||
2.3.1.11 | Approve Declaration IL Process | 100% | Alexander | ||
2.3.1.12 | Sign Declaration | 20% | |||
2.3.1.12.1 | Sign Declaration IL Process | 80% | Alexander | ||
2.3.1.12.2 | Validate Block Hash | 0% | |||
2.3.1.12.3 | Save to media storage | 0% | |||
2.3.1.12.4 | Async create Spec. | 0% | |||
2.3.1.13 | Create/Approve Employee Request Process | 77% | |||
2.3.1.13.1 | Create Employee Req Process | 100% | Mariia | ||
2.3.1.13.2 | Generate email | 100% | Mariia | ||
2.3.1.13.3 | Send invitation (E-mail) | 100% | Mariia | ||
2.3.1.13.4 | Login/Signup Form | 50% | Alexander | ||
2.3.1.13.5 | Auth API | 100% | Eugeny | ||
2.3.1.13.6 | Employee Verification API | 50% | Alexander | ||
2.3.1.13.7 | Create user | 50% | |||
2.3.1.13.8 | Create Employee | 50% | |||
2.3.1.13.9 | Reject | 50% | |||
2.3.1.14 | Create Legal Entity IL Process | 100% | |||
2.3.1.14.1 | State property registry Check | 100% | |||
2.3.1.15 | Legal Entity Verification WS | 100% | Mariia | ||
2.3.1.16 | Global Configuration | 0% | Mariia | ||
2.3.1.17 | Deduplication procedure | 0% | Alexander | ||
2.3.1.18 | Dictionaries | 100% | |||
2.3.1.18.1 | Adresses | 100% | Alexander | ||
2.3.1.18.2 | General Dictionaries | 100% | Alexander | ||
2.3.2 | R2 | 0% | |||
2.3.2.1 | Product Catalogue DM - Depricated | 0% | |||
2.3.2.1.1 | Product Expiration Process | 0% | Mariia | ||
2.3.2.1.2 | Contract Expiration Process | 0% | Mariia | ||
2.3.2.2 | Capitation datamart | 0% | |||
2.3.2.3 | Calculate mountain group procedure | 0% | Peter | ||
2.3.2.4 | Capitation IL Process | 0% | Mariia | ||
2.3.2.5 | Blockchain Algorythm | 0% | Anrdew | ||
2.3.2.6 | Reporting DM | 0% | Mariia | ||
2.3.2.7 | E-Health Administration | 0% | |||
2.3.2.7.1 | Global Parameters UI | 0% | Mariia | ||
2.3.2.7.2 | Dictionaries UI | 0% | Mariia | ||
2.3.2.7.3 | Viewers UI | 0% | Mariia | ||
2.3.2.7.4 | Budget MSPs UI | 0% | |||
2.3.2.8 | Portal NHS | 0% | Mariia | ||
2.3.2.9 | Offline Verification | 0% | Dmitry | ||
2.3.2.10 | Fraud Detection | 0% | Mariia | ||
2.3.2.11 | Create Prescription | 0% | |||
2.3.2.12 | Ship Drugs | 0% | |||
2.3.2.13 | Get Drugs Info | 0% | |||
2.3.2.14 | Manage dictionaries | 0% | |||
2.3.2.15 | Red list adress management | 0% | |||
2.4 | Development | 40% | |||
2.4.1 | R1 | 49% | |||
2.4.1.1 | Auth Development | 80% | Eugeny | ||
2.4.1.2 | Printout Generator | 80% | Max | ||
2.4.1.3 | Generate content for signature | 0% | |||
2.4.1.4 | Digital Signature | 80% | Max | ||
2.4.1.5 | GW development | 80% | Andrey | ||
2.4.1.6 | Verification Module | 0% | Peter | ||
2.4.1.7 | MPI Development | 100% | Oleg | ||
2.4.1.8 | PRM Development | 100% | Pavel | ||
2.4.1.9 | OPS DB Development | 100% | Pavel | ||
2.4.1.10 | Media Storage | 0% | Andrey | ||
2.4.1.11 | E-Health Login Page | 80% | Alexey | ||
2.4.1.12 | Integration Layer Development | 21% | |||
2.4.1.12.1 | Legal Entity | 80% | |||
2.4.1.12.2 | Verify Legal Entity | 0% | |||
2.4.1.12.3 | Employee request | 80% | |||
2.4.1.12.4 | Approve Employee | 0% | |||
2.4.1.12.5 | Create Declaration | 0% | |||
2.4.1.12.6 | Approve Declaration | 0% | |||
2.4.1.12.7 | Sign Declaration | 0% | |||
2.4.2 | R2 | 0% | |||
2.4.2.1 | Integration Layer | 0% | |||
2.4.2.1.1 | Create Prescription | 0% | |||
2.4.2.1.2 | Ship Prescription | 0% | |||
2.4.2.1.3 | Prescription Methods | 0% | |||
2.4.2.2 | Reporting Module | 0% | Maxim; Peter | ||
2.4.2.3 | Product Catalogue - Depricarted | 0% | Peter | ||
2.4.2.4 | NHS Admin Portal | 0% | Alexey; Peter | ||
2.4.2.5 | Capitation Datamart | 0% | Max | ||
2.4.2.6 | Capitation | 0% | |||
2.4.3 | NHS Portal | 10% | |||
2.5 | Architecture | 67% | |||
2.5.1 | R1 architecture | 100% | |||
2.5.2 | R2 architecture | 0% | |||
2.5.3 | Security | 80% | Peter | ||
2.5.4 | Scaling and Performance | 0% | |||
2.5.5 | Tooling | 100% | Andrew | ||
2.6 | Documentation | 0% | |||
2.6.1 | Admin Manual | 0% | |||
2.6.2 | Functional Specification | 0% | |||
2.6.3 | Technical Specification | 0% | |||
2.6.4 | System Landscape | 0% | |||
2.7 | Infrastructure | 42% | |||
2.7.1 | CI | 100% | |||
2.7.2 | MPI | 50% | |||
2.7.3 | OPS DB | 50% | |||
2.7.4 | PRM | 50% | |||
2.7.5 | Gateway | 0% | |||
2.7.6 | Gandalf | 50% | |||
2.7.7 | Auth | 50% | |||
2.7.8 | IL | 50% | |||
2.7.9 | Email service | 0% | |||
2.7.10 | SMS service | 0% | |||
2.7.11 | Monitoring | 0% | |||
2.7.12 | Test Environment | 0% | |||
2.7.13 | DB Encryption | 0% | |||
2.7.14 | Staging Environment | 0% | |||
2.7.15 | Setup Scaling | 0% | |||
2.8 | Managerial Reporting | 0% | |||
2.9 | Testing Activities | 0% | |||
2.9.1 | Functional Testing | 0% | |||
2.9.1.1 | Functional Test Plan | 0% | Mariia | ||
2.9.1.2 | R1 Tetsing | 0% | Mariia, Alexander | ||
2.9.1.3 | R2 Testing | 0% | Mariia, Alexander | ||
2.9.2 | Integration Tests | 0% | |||
2.9.2.1 | Integration Test Plan | 0% | Mariia | ||
2.9.2.2 | HIS 1 | 0% | Katya | ||
2.9.2.3 | HIS 2 | 0% | Katya | ||
2.9.2.4 | HIS 3 | 0% | Katya | ||
2.9.3 | Performance Tests | 0% | |||
2.9.3.1 | Performance Test Plan | 0% | |||
2.9.3.2 | Performance Testing | 0% | |||
2.9.4 | NHS portal testing | 0% | |||
2.1 | Roll Out Activities | 0% |
ЕСОЗ - публічна документація