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changes.mady.by.user Alicia Spengler

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changes.mady.by.user Viktoria Rabovskaja

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WhoActivity
1.         Continuously
1.1

Insurance AgenciesScheme operators,

Implementation Partners

Report issues, request features
1.2IT & Product Team
  • Immediate solving of minor software issues regarding master version (mainly bugs when software does not comply with specifications)
  • Compilation of feature requests into user requirements and add it to the backlog and preparation for discussion
1.3Steering GroupAnnual strategic reviews of features, budgets, timelines
2.         At each release cycle
2.1Program Coordination DeskConsolidation of user requirements, including interfaces, budget and joint timelines. Preparation of proposal for Product Committee
2.2TAGReceive and process contributions / requirements from partners (JLN, openHIE, clients ...) to the Program Coordination Desk
2.3Product Committee
  • Joint review of consolidated user requirements, including interfaces and joint timelines.
  • Budget estimation
  • Prioritisation of user requirements
  • Preparation of feature roadmap for TAG review
2.4TAGWhen necessary, request input on specific topics from relevant experts. Peer review the technical specifications when necessary
2.5IT & Product Team
  • Technical specification of the requirements
  • Development of new functionality (Development (Specification, design, coding & unit testing, security testing, integration testing, user acceptance testing), Release, update documentation. Update Demo Version)
2.6Insurance Agencies, Implementation PartnersUser acceptance Testing (including security testing?)
2.7Product Coordination DeskFinal Acceptance (based on test results and feedback from Insurance Agencies and implementation partners)
2.8IT & Product Team
  • Release sign off and release management (source code repository and updating supporting documentation, etc.)
  • Backwards compatibility needs to be implemented according to TAG guidance.

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