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December 15th - December 29th

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Two tickets could not be completed, the open tasks will be continued over to the next sprint. One of the issues was dependent on coordinating with an open source contributor and the coordination wasn't able to be accomplished during the sprint.  The other open issue was related to documenting some team process improvements.


Burndown:

 

Sprint Themes and related tickets for Sprint

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147:

Partner and Community support

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Release 4.4 made generally available on Dec 9 2014 and documentation on the wiki was reviewed. The team also demo'd the new features available to the federal partners.

Support for NwHIN CAQH Core X12 Document submission service (Feature complete)

X12 Document Submission service documentation

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– Support for the VA 4.2.2.2 implementation
    • Worked with the VA implementation team on a DQ exception being recorded was traced back to adapter, provided additional insight on potential resolution
    • 4.2.2.2 release information can be found here - 4.2.X+Patches
– Continued working with the DoD security team answering questions and coordinating security reviews for CONNECT
    • Started to develop process and learn tool for review of software dependencies
– Met and worked through timestamp issue with CMS for a message exception being experienced, resolved by syncing Gateway system clocks (CONN-1580)
– Continued working through issue and providing facilitation concerning a request by SSA made in 4.3.2 with NIST testing
    • SAML PoU attribute, Role declaration and HL7 schemas
– Continued community support for other adopters installing CONNECT and beginning their testing and validation
    • Another seven users signed up during this sprint
– Responded to several community questions via the forums
    • A few new users continued to register for the forums even during through the holiday season

Post 4.4 Release - Refactoring and Cleanup Tasks

– Reviewed, Consolidated (where appropriate) and Prioritized current CONNECT Backlog tickets
– Developed Technical Stories for application improvements and needed refactoring
– Updating CONNECT internal dependencies (WebServices and CommonTypes) to have snapshot releases
    • Building a consistent release path protecting against the possibility of creating an official release for the wrong code
    • Better processes for development versioning and for referencing between releases
    • Researched Snapshot creation and how it would apply to Common Types and WebServices
    • Applied the Snapshot plan to Connect Webservices and CommonTypes

Support for NwHIN eHealth Exchange Certification Review/Remaining Issues

–Set the "mustUnderstand" attribute on the WS-Addressing Action element in the SOAP response  (CONN-1506 & CONN-1428)

•Added supporting tests to regression suite for future compliance

–The first resolution to address the Semantic Text removal was only applied to the parameter list in QueryByParameter, still required to be applied for the MatchCriterionList elements in the PD request schema

•Parameters MatchAlgorithm & MinimumDegreeMatch

–Researched and addressed the PurposeOfUse and Role scoping issue discovered as part of NIST DS testing

•Due to the delay in receiving official guidance from Spec factory, set the prefix to be configurable with the default that it is turned off



System Administration Module or Admin GUI (Feature complete)

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KeySummaryIssue TypePriorityStatusStory Points (28)
FHAC-3Review CONNECT generated PD request and response against the manual eHex Participant testing checklistsTaskMajorCLOSED5
FHAC-7 *Research and follow-up on the PurposeOfUse and Role scoping issue discovered as part of NIST DS testingTaskMajorCLOSED1
FHAC-8 *Set "mustUnderstand" attribute on the WS-Addressing Action element in the SOAP response messageStoryMajorCLOSED0
FHAC-9 *CONNECT is removing SemanticsText value for MatchCriterionList elements - MatchAlgorithm and MinimumDegreeMatchStoryMajorCLOSED2
FHAC-11Review CONNECT generated audit messages against PD initiator and responder manual checklists from HealtheWayTaskMajorCLOSED3
FHAC-12 *Review CONNECT generated audit messages against QD initiator and responder manual checklists from HealtheWayTaskMajorCLOSED2
FHAC-13 *Review CONNECT generated audit messages against RD initiator and responder manual checklists from HealtheWayTaskMajorCLOSED2
FHAC-15Research Set "mustUnderstand" attribute on the WS-Addressing Action element in the SOAP response messageTaskMinorCLOSED2
FHAC-16 *As a CONNECT developer, I would like the CONNECT internal dependencies (WebServices and CommonTypes) to have snapshot releasesTechnical StoryMajorCLOSED0
FHAC-17Research Snapshot creation and how it would apply to Common Types and WebServicesTaskMajorCLOSED2
FHAC-18Apply Snapshot plan to Connect Webservices and CommonTypesTaskMajorCLOSED2
FHAC-19Follow-up with SCQC on Fortify next stepsTaskMajorCLOSED1
FHAC-20 *CI - Add OWASP Dependency Check to nightly jenkins buildTaskMajorCLOSED2
FHAC-23 *Follow-up on timestamp expiration issue reported by CMS/OFM (CONN-1580)TaskMajorCLOSED0
FHAC-24 *CONNECT Nightly build -- Bimodal Regression test ValidateSAMLResourceURIAttributeTest failingTaskMinorCLOSED1
FHAC-28 *Mitigate "Setting Manipulation" Fortify FindingTaskMajorCLOSED1
FHAC-29 *Update ValidateWSA-ActionSoapMustUnderstandTest regression suite testTaskMinorCLOSED1
FHAC-34 *Mitigate "System Information Leak: Internal" Fortify FindingsTaskMinorCLOSED1

 

Issues Not Completed

KeySummaryIssue TypePriorityStatusStory Points (2)
FHAC-14Determine whether EHEX Cert contributions are needed in the main Gateway codeTaskMajorIN PROGRESS1
FHAC-33 *Document CONNECT Development Process in WikiTaskMinorIN PROGRESS1