Date of Initial Handover meeting: 11th March 2022
Date of Final Handover meeting: 15th March 2022
Attendees
- Andrew Atkinson (AAT)
- Maria Braithwaite (MBR)
- Peter G. Williams (PWI)
- Donna Morgan (DMO)
- Yongsheng Gao (YGA)
- Chris Morris(CMA)
- Joe Schofield(JSC)
Agenda
Items to be discussed | Actions | |
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1 | Prerelease Content Management Activities:
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2 | Discussion of existing Known Issues from the previous Release |
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3 | Content Validation
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4 | Mapping schedule | Terance confirmed today that we would not be able to get the new automated process up and running for this release cycle - therefore need to confirm that everyone is ready to continue with the old manual process for one more cycle? Ready for testing but no need to rush this cycle - will be ready for April release... 1. First rundeck job will pickup the right date from the Release schedule, and then run the data import 2. Second rundeck job will be run by Maria (once Mapping tasks are complete), to add 2x new task id's into the job and generate the maps Donna confirmed she's happy with the schedule, and they're also already up to date with the final content. Mapping process delivered ICD-0 + ICD10 files to AAT on time this cycle Did mapping process work well this time?? Yes, process was good HOWEVER, the counts don't match Donna's manual counts exactly, so we will investigate further:
Maria confirmed manual process went well again this month |
5 | Brief run through of the known issues already identified by the content team during the QA batch process, to ensure that technical team are aware of them, and can either resolve them in time for the release, or confirm as known issues. | Maria confirmed all tickets complete |
6 | DevOps resource confirmed | Joe will be the resource for the March release... |
7 | Versioning and Change Freeze | Plan is to follow the new processes as now defined: AAT walked through and agreed new process with DevOps already, so unless there are any further questions/issues?? AAT to sign off PreProduction (unversioned) build before 11:00 on 15th March, and then:
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8 | Stats Report | Reports run via the reporting platform (post close report 14 March 2022)
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9 | Risks |
Rick confirmed this will be resolved by the Finalise mapping process, which will be run later tonight... AAT to add a note onto the post-Prod Published comms to WCI to request Finalise mapping process well in advance from now on... 2. Donna confirmed ZERO ICD-0 map changes expected this cycle - AAT to be aware for validation purposes 3. Donna confirmed 343 inactivations expected in ICD-10 maps this cycle - higher than normal - AAT to be aware for validation purposes ****** MAPPING ISSUE FOUND LATE (morning of 15th) CAN'T BE FIXED BECAUSE WCI AREN'T AROUND TO RE-EXPORT THE MAPPING TOOL DATA AND IMPORT INTO THE TERMSERVER. THEREFORE BOTH Mark + Donna CONFIRMED THIS IS NOT A CLINICAL RISK AND CAN THEREFORE BE CARRIED OVER AS A KNOWN ISSUE TO BE FIXED IN THE APRIL RELEASE
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10 | AOB | Chris will kindly create a Slack channel with all of us on it to discuss issues, provide high level updates, etc |