AH · tin-goose-compliance-agent-go-live

Tin Goose — Compliance Agent Go-Live

On Track

In progress:

Live from Jira · AH · refreshes every minute

Read-only share link

/epic/tin-goose-compliance-agent-go-live

Anyone with this link sees this dashboard only — view access, no editing.

Progress

77%

30 of 39 tasks complete

Days until go-live

—

No Go-Live date set in Jira

Next target date

—

All phases complete

Project plan

[Staging - Provision] arya-scraper: Provision interim DB + run Axxess migrations for Tin GooseCompleted

[Staging - Provision] arya-backend: Provision Tin Goose tenant DB + Dagster org configCompleted

[Staging - Sync] arya-backend: Build Dagster sync — clinician_documents_certs → tenant DBCompleted

[Staging - Testing] arya-backend: Set up test caregiver + enable compliance feature flag for Tin GooseCompleted

[Staging - Deploy] arya-scraper: Deploy Axxess worker to staging + populate compliance dataCompleted

[Staging - Validation] arya-scraper: Interim validation — run compliance data parity report for Tin GooseCompleted

[Staging - UAT] arya-backend: Staging UAT — data parity + writeback end-to-end for Tin GooseCompleted

[Prod - Config] arya-backend: Configure compliance notification rules for Tin GooseCompleted

[Prod - Validation] arya-scraper: Push Axxess worker to prod + run prod data validationCompleted

[Prod - UAT] arya-backend: Roll out compliance to all Tin Goose caregivers + complete prod UATCompleted

[IC] arya-scraper: Axxess deploy artifacts (Dockerfile.worker + helm values + CI wiring)Completed

[IC] arya-backend: Provision PROD tenant DB + Dagster org config for Tin GooseCompleted

[IC] Document writeback (Arya -> Axxess) for the compliance approval flowCompleted

[IC] Compliance blocker classification: map 8 document types to hard/soft + 15-day soft-to-hard transitionCompleted

[IC] Spike: how does Arya receive and triage AHCA alerts? (alert-based, not expiration-based)Not Started

Abundant Life document source: files live in Google Workspace, not AxxessWon't Do

[IC] Support up to 3 attachments per license item (clinician_documents_certs is 1:1)Completed

Fix Axxess CDC upsert: version and data_changed_at never bump on updateCompleted

Fix Axxess productBaseUrl default: Orlando is on Red, not homecare2Completed

[IC] arya-backend: axxess_sync clinicians → Arya employees sync (prerequisite for documents)Completed

Tin Goose Health: Update Knock Template for CPRCompleted

Add Temporal Trigger Method to Rest-api for WritebackCompleted

Office Staff Notification Template + Wire Up NotificationsCompleted

Tin Goose Health: Writeback notifications on ComplianceCompleted

Map Legacy Document Type to ExistingCompleted

Add Document (CPR) Scoped Notification + Arya NotifierCompleted

Create a field for hard blockers on documents tableNot Started

Replace orgName with entityName for tin goose for knock notificationsCompleted

Gate Manager Notifications ComplianceCompleted

Manager Notification Link to Employee Compliance PageCompleted

Scheduled Manager Escalation Notifications ComplianceIn Progress

Compliance UI - Filter Out Test UsersNot Started

Tin Goose: correct caregiver compliance notification cadence in prodNot Started

Spike: seed notification_rule_templates from dagster-runtime-config instead of manual SQLNot Started

tin_goose: Support repeat cadence for EXPIRED compliance notificationsCompleted

tin_goose prod: Axxess login timeouts failing ~30% of scraper runs, cert data ~24h staleCompleted

Use Recipient_role_id over recipient_type for notification tableNot Started

Pass in notifications_channel in Compliance to determine channelCompleted

dagster-task-runner: Auto-handle whitelist add/remove in cert CDC syncNot Started