AH · pennant-home-care-compliance-go-live

Pennant Home Care - Compliance Go-Live

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In progress:

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Progress

35%

9 of 26 tasks complete

Days until go-live

—

No Go-Live date set in Jira

Next target date

—

All phases complete

Project plan

Scope Out Pennant ComplianceCompleted

[Staging] - Set up Database + Provision InterimCompleted

[Scraper] - Add Writeback forCompleted

[Requirements] Config TranslationCompleted

[Requirements] Notifications TranslationNot Started

[Setup] [Staging] InterimDB migration, secrets, scraper schedulesNot Started

[Setup] [Prod] InterimDB migration, secrets, scraper schedulesNot Started

[Scraper] Add documents workflow to sync documentsNot Started

[Setup] [Staging] [Sync] Dagster runtime config, Stephen manager, entitiesNot Started

[Setup] [Prod] [Sync] Dagster runtime config, Stephen manager, entitiesNot Started

[Eligibility] Create mat-views or set up real-time eligibilityNot Started

[Setup] Logo change and rest-api migration PRNot Started

[Scraper] Compliance Documents WritebackNot Started

[Notifications] Update table and temporal scheduleNot Started

[UAT] Data Validation - tenantDB validation reportNot Started

[UAT] Data Validation - Interim DB validation reportNot Started

[UAT] Compliance UATNot Started

[Requirements] Confirm list of items to sync (document types)Not Started

[Requirements] Confirm entities (At Ease)Not Started

Enable entity_name translation for org_name in Compliance Manager NotificationsCompleted

Notification Messaging Updates — Branding & Credential SpecificityCompleted

Add support for non upload type document reminderCompleted

Add resolvedEntityOrgName to Compliance Temporal NotificationsCompleted

FeatureFlag Compliancev2Completed

arya-rest-api: Missing-document notification must branch on intake_method (NONE vs UPLOAD)In Progress

arya-rest-api: getComplianceDocumentsForEmployee omits required-but-missing documentsIn Progress