Sprint goals review with team feedback |
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Sprint Goal: |
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Live Issues:
Any live defects or interruptions? Any committed-to tickets were moved out as a result |
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| Jira Legacy | ||||||||||
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Incident Logs
2020-05-04 PersonOwner job failed affecting local office filters
Dev team demo 'done' work contributing to those goals (no reference to specific Jira tickets, and no reference to work not 'done') | |||
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| Squad | Area | Team Representative | Demo - from Prod URL where feasible |
ESR | Pilot update | Phil James (Unlicensed) | |
| Auditing tool | david.hay (Unlicensed) | ||
| Monitoring queue health | Joseph (Pepe) Kelly | ||
| Service level business flow mapping | Phil James (Unlicensed) | ||
| Revalidation: | |||
| TIS | Form R, Part B, Section 1 - Doctor Details | Babul.Yasa (Unlicensed) | |
| Assessments - recording an Outcome 10.1 or 10.2 | Andy Dingley | ||
| Unable to bulk upload rotations | Andy Dingley | ||
| PersonOwner job failed 08:27 - Users unable to see their trainees unless they remove the local office filters | |||
| Other | |||
PrioritiesNext SprintObjective Key Results (OKRs) Financial Q1 |
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| TIS Self Service | Revalidation | Bi-Directional Project | Redesigning TIS architecture | |||||||
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| Objective | Part A and B | Objective | Deliver re-platformed new platform and access to the new Recommendations recommendations app | Objective | Single directional ESR Service is adopted, Bi-directional ESR service is available in Production, and launching the new app and notifications service | Objective | Team Prepared for AWS migration in Q2 | |||
Key Results | Part A and B | Key Results | A maintainable User Management system is deliveredSustainable UM system: linking new AWS based authentication to the existing service on Azure to enable single sign on for users of both the new Reval and existing TIS appsKeyCloack | Key Results | File processing receipt: Process 100% of files received from ESR successfully | Key Results | Consultation with Amazon | |||
Data synced from TIS | Onboard Reval Admins are : all onboarded: Reval admins have access to the app, and are signed up into Cognito | File processing provision: Provide 100% of files to ESR using the new codebasecode base | Architecture Diagram developed | |||||||
Pre-populated data | Penetration testing all clear: Any critical or high severity issues arising from external penetration testing are resolved | Duplicate records: TIS not responsible for any duplicate applicant recordsPenetration testing showing no critical/high issues: or any critical issues have been resolved | Minimum 90% reduction in duplicate applicant records produced | Backlog Ready – Tickets created | ||||||
View and edit recommendations: Reval | admins users are able to view all, and edit recommendations for | TraineesAdoption of single directional ESR service by Trusts: trainees | 1 deanery evaluated for bi-directional functionality | All hands sharing | ||||||
| Single directional ESR has is used by 80% of doctors in training post live (for August 202 rotations)All hands sharingposts | ||||||||||