Item
Notes
OOOs
Shawnte: Feb 26- March 5
Steven: March 3, 17, 27 (tentative) 28 (tentative), 31
Updated Schedule
Phase 2: Updates for Discrete Results Parsing and Aggregate Report Updates:
Project Schedule Target Production Deployment of 3/30/25 Deadline-At risk
Discrete & Aggregate Results Reporting
Mapping updates completed by Catherine 2/25/25,
Pending updates from Vova --Target: 3/4/25
QC1 Testing:
Testing by CDPH in QC1 Week of March 4, 2025
Updates applied ICC /re-tested by ICC: Due March 14, 2025
SB Testing
Updates deployed to SB: March 14
CDPH Testing in SB: Week of March 17
Updates applied by ICC in SB, retested/confirmed: March 20
Deployment to Production: March 27.2025
TB LWP: Issue Log
Published Link: https://app.smartsheet.com/b/publish?EQBCT=1136271a8d2e4fa184ebc0833df46742
Smartsheet: https://app.smartsheet.com/sheets/8q4pGFcfXc4mmgCw5Q4CQ43j93G6ChHCjxQ5pGm1
Issue 198: Subculture Date and Logic
Issue 200: Aggregate Report Type
Issue 201: Discreate Results for Line List
Issue 202: Line Listed Isolate
Issue 205: Mixed Isolate/Non viable submissions. Disable all test except Sequence - Based DST
Issue 205 tested and confirmed by CDPH 2/2/825
Y05 Activities
Requirement Gathering
Discrete results and export requirements for WGS and tNGS.
CDPH to provide updated reports. Would be similar to current report, but no display of patient information and additional headers
Expectations 3 tiles, aggregated, isolate, specimen
Lesson Learned: Last go-round, many of the issues that did appear, showed up once the in production- Metrics, mostly internal
2/25/26: Pending updates from Icconect, Proposed schedule at risk
CE: Mappings completed! Reports and the grid updates in progress by Vova
Mappings Completed in QC1, Reports target to be completed ~March 3, 2025
QC1-CDPH connects to SL Test--can do round trip testing in QC1
WORKING SESSION:
CDPH Round Trip Testing: March 4th, Convert March 5th call-- address any testing feedback and answer questions, vova/catherine will attend
Discrete Results and Aggregate Results Reporting Working Session
Status Update:
Testing: Pending updates available for testing
Questions:
Issues ready for Sandbox Validation
Ready for Prod Deployment |
TB Testing Updates Target Deadlines
https://app.smartsheet.com/sheets/4FcMGQQ42Jv8x7X67JcQH56Fp5P7FxwRqMjCPjw1?view=grid
Next steps:
ICC: Complete Aggregate Report and Discrete Results Report Update in QC1:
Target 3/3/25
CDPH: Conduct Round trip Testing in QC1 March 4-5, 2025, provide testing feedback
Working session to address issues/answer questions: March 5, 2025