List view
Transmission of provider data to DCYF as outlined in the OIAA-DCYF workplan
Overdue by 4 year(s)•Due by June 30, 2021Maintenance of existing HIPAA compliance policies under UW-Medicine, modifications to these policies as required by OCS review of Sprout during the period of performance, and monthly security reports involving an audit of all access controls for Sprout.
No due date- No due date•1/1 issues closed
The maintenance of a web-based helpdesk ticketing system, online documentation, provider training, direct user support, and training support through the Alliance for Child Welfare Excellence for new social workers.
No due date•2/2 issues closedThe initial launch of the CIHS/CANS application, according to subcontractor SOW
Overdue by 5 year(s)•Due by October 1, 2020Prioritized work from (https://github.com/cssat/sprout-issues/milestones/25/edit) to support accurate provider invoicing for COVID-19 related sanitation activities. This work is being prioritized from the Family Time backlog under the "Ongoing progress on the Sprout Backlog for Family Time feature requests" goal in the 2021 workplan.
Overdue by 5 year(s)•Due by August 1, 2020•2/2 issues closedThe initial launch of the ESIT-DMS application, according to the project charter.
Overdue by 4 year(s)•Due by February 1, 2021Begin development of Sprout tools to support provider invoicing, and the maximization of federal funding streams. This milestone includes tooling to support provider invoicing directly from Sprout (perhaps through integration with FamLink). A related subgoal (to support maximizing IV-E funding) includes being able to precisely count the number of children receiving visitation services which will require refinement to the Sprout concept of visit reports.
Overdue by 4 year(s)•Due by June 30, 2021This milestone is focused on requirements gathering for a sub-app in Sprout supporting BRS providers and relevant PBC data collection.
Overdue by 4 year(s)•Due by June 30, 2021The development of a new templating system for Sprout reports. This work is being prioritized from the Family Time backlog under the "Ongoing progress on the Sprout Backlog for Family Time feature requests" goal in the 2021 workplan.
Overdue by 4 year(s)•Due by June 30, 2021•0/2 issues closed- No due date•9/13 issues closed
Need a replacement for provider finder
No due date•1/1 issues closed- No due date•4/4 issues closed
- No due date•2/3 issues closed
- Overdue by 4 year(s)•Due by June 30, 2021•3/4 issues closed
Externalization of key Sprout concepts to meet the needs of multiple DCYF business lines. Includes SAW integrations, a unified registration process to support Sprout registration across apps, and the externalization of key concepts in Sprout that are not specific to any functional area (e.g. Users, Organizations)
Overdue by 4 year(s)•Due by October 1, 2021•5/5 issues closed- No due date•2/2 issues closed
Specific epic rolling up to SFY 2020 deliverable
No due date•10/12 issues closedSpecific epic rolling up to SFY 2020 deliverable
No due date•6/8 issues closedRefinement of Sprout access control model to support ESIT integration and meet the needs of DCYF users.
Overdue by 4 year(s)•Due by June 30, 2021•9/9 issues closedVarious features designed to 1. Improve performance of the referral list in Family Time, 2. add enhanced filtering capabilities to the referral list, and 3. add referral state decorations to the referral list cards. This work is being prioritized from the Family Time backlog under the "Ongoing progress on the Sprout Backlog for Family Time feature requests" goal in the 2021 workplan.
Overdue by 4 year(s)•Due by June 30, 2021•10/14 issues closedSpecific epic rolling up to SFY 2020 deliverable
No due date•2/2 issues closed