OSEHRA Code Submission Supplemental Materials

OSEHRA Code Submission Supplemental Materials

Overview

As part of the process of submitting code contributions to the OSEHRA code base, program managers, developers, code reviewers and quality assurance reviewers may be required to produce and revise some of the documents listed below.  This list is provided as an baseline for a collection of documents. The final form that these documents will take will depend on discussion with the larger open source community involved in the process of acepting code.

 

Supplemental Documents
  • Business Requirements Document (BRD)
  • Software Requirements Specification (RSD)
  • Initial Operating Capability (IOC) Testing
  • Data Dictionary Modification Request (for Database Administrator)
  • Data Dictionary Modification Approval (from Database Administrator)
  • Integration Control Registrations (ICR)s
  • Clearance on potential impact on FDA Regulated interfaces or devices (from Package maintainers)
  • Change submission to Architecture Review Group
  • Application Self-Scoring Evaluation Support System (ASSESS) (Capacity Planning form)
  • Patch Installation Instructions (Installation Guide)
  • List of patch dependencies (Patch Release Check)
  • National Patch Module Patch Template
  • Updated Documentation describing new Functionalities
  • HL7 Messaging Coordinator Approval for related changes
  • OED Testing Service Report

 

Required Documents
  • Primary Developer Checklist
  • Peer Reviewer Checklist
  • Final Reviewer Checklist
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