LHG:SARA Project Phase 1 - Current presentation milestones

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Phase 1.1.: Open Kitchen & Admin-Tools

No Date Goal Focus Test plan
1.1 Test-Setup & LH Core Dashboard Core Admininistration Tools
1.2 Demo LH Core administration tools Core Admininistration Tools
1.3 Test-Setup Login & MOC Admin Dashboard MOC Administration Tools
1.4 Demo MOC Admin Tools MOC Administration Tools
1.5 Test-Setup PAX Login & PAX Dashboard SARA.PAXPortal
1.6. Test-Setup Travel Partner Login & Travel Partner Dashboard SARA.PAXPortal

Phase 1.2: Get a non MEDA-Case up and running (SVAN)

No Date Goal Focus Test plan
2.1 LH PAX Portal visible with SVAN service and a couple of other simple services. Ability to create a request as PAX PAX.Portal
2.2 Create SVAN case on LH PAX Portal (US Case), Tranfered & Visible in new SARA PAX.Portal, SARA.Core
2.3 SARA: PAX request for more information by communication template (EU Case), PAX delivers info, PAX.Portal, SARA.Core
2.4 Processual approval in SARA, automatic Fit-To-Fly prepared, review and send out SARA.Core
2.5 SARA: Manual creation case (SVAN) and processing
2.6 Cover all other simple NON-MEDA cases (information service communication, general inquiries) PAX.Portal, SARA.Core

Phase 1.3. Increased PWD complexity (Wheelchair / NON-MEDA)

No Date Goal Focus Test plan
3.1 Wheelchair on PAX portal (non MEDA), Simple flow PAX.Portal, SARA.Core
3.2 Wheelchair with Intermodal (non MEDA), Some communication with PAX over SARA and Portal PAX.Portal, SARA.Core
3.3. Travel Partner group request on Portal, handling on SARA side. PAX.Portal, SARA.Core
3.4 PAX invitation from SARA-entered case PAX.Portal, SARA.Core
3.5. Wheelchair NON-Meda, Flow to end (Fit-To-Fly send out) PAX.Portal, SARA.Core
3.6. Interface Tests ONERES SARA.Core

Phase 1.4. Simple MEDA case (Sitting Case)

No Date Goal Focus Test plan
4.1 Creation of Sitting Case on SARA SARA.Core
4.2 Creation of Sitting Case on PAXPortal PAX.Portal
4.3 Triggering of medical approval process SARA.Core
4.4. Medical Dashboard SARA.Core
4.5. Medical Approval process SARA.Core
4.6. Returning to MOC regular staff (approval) SARA.Core
4.7. Returning to MOC regular staff (rejection / more info required) SARA.Core
4.8. Finishing and confirmation (Fit-To-Fly) SARA.Core

Phase 1.5. POXY

No Date Goal Focus Test plan
5.1 Creation and processing of POXY with regional exceptions PAX.Portal, SARA.Core
5.2 Buffer for Bugfixes of Medical Processes SARA.Core
5.3. Interface-Tests ONERES SARA.Core
5.4 Buffer for Bugfixes

Phase 1.6. STRETCHER

No Date Goal Focus Test plan
6.1 Creation and processing of STRETCHER Case PAX.Portal, SARA.Core
6.2 GAV-Check / Interface-Tests SIRAX SARA.Core
6.3 Capacity list and calculation of delivery partners SARA.Core
6.4 Buffer for Bugfixes

Phase 1.7. STRETCHER AND WENOLL

No Date Goal Focus Test plan
7.1 Creation and processing of combines STRETCHER and WENOLL Case PAX.Portal, SARA.Core
7.2. Inclusion of Delivery Partner Portal (Task delegation) SARA.Core, SARA.DeliveryPartnerPortal
7.3 Test-Setup Delivery Partner Login & Delivery Partner Dashboard SARA.DeliveryPartnerPortal
7.4. Delivery Partner Task Management SARA.DeliveryPartnerPortal
7.5. Delivery Partner User Self Administration SARA.DeliveryPartnerPortal
7.6. Buffer for bugfixes

Phase 1.8. Combined & complex cases

No Date Goal Focus Test plan
8.1 Full STRETCHER & WENOLL Case inkl. Ambulance and Escort PAX.Portal, SARA.Core
8.2 Full End-To-End Tests SARA.Core
8.3. Handling of general inquiries SARA.Core
8.4. Handling of intermodal cases SARA.Core
8.5. Processing of othre remaining services PAX.Portal, SARA.Core
8.6 Buffer for Bugfixes SARA.Core

Phase 1.9. Billing & Reporting

No Date Goal Focus Test plan
9.1 Billing Dashboard SARA.Core
9.2. Billing Data Entry SARA.Core
9.3. Billing Reports SARA.Core

Phase 1.10. Discovery Portal

No Date Goal Focus Test plan
10.1 Demo Discovery Portal PAX.Portal
10.2 Buffer for Bugfixes PAX.Portal, SARA.Core

Phase 1.11. LHG Partner Creation Site

No Date Goal Focus Test plan
11.1 Demo Dev:Partner creation processes
11.2 Buffer for Bugfixes PAX.Portal, SARA.Core

See also