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HMIS Project Management Topics and Tools - OneCPD

HMIS Project Management Topics and Tools - OneCPD

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<strong>HMIS</strong> <strong>Project</strong> <strong>Management</strong> <strong>Topics</strong> <strong>and</strong> <strong>Tools</strong>20. <strong>HMIS</strong> Issues Report TemplateSource: Metro Denver Homeless Initiative, ColoradoDescription: This document is maintained as a spreadsheet to track software issues <strong>and</strong> convey them to the <strong>HMIS</strong> provider.Maintaining such a document conveys to the software provider the precise nature of the problem <strong>and</strong> gives the community input intopriorities.( Information in template has been edited for length <strong>and</strong> modified from original.)# Date Area Description PriorityEnteredH/M/L1 5/25/04 Overall Font is too small, <strong>and</strong> screenresolution will be at 800x600.2 6/1/04 Overall Need to ensure that Universal<strong>and</strong> Programmatic datast<strong>and</strong>ards are entered whilemaintaining logic workflow.<strong>HMIS</strong> Feedback, Request, Requirements TrackingHUDReqY/NFunctionalReqY/NFeatureY/NStatusOpen/Closed/On HoldL N N Y Open 3.6Version Resolution ResolutionDateH N Y N Open 3.6 Scheduled forversion 3.83 6/12/04 Overall Need a visual flag for requiredfields to help prompt users.4 6/25/04 Profiles Need 'Continuum of Care' dropdown on agency, program,service, <strong>and</strong> user profiles.5 6/30/04 Profiles Need '<strong>HMIS</strong>/2-1-1/Both' dropdown on user profiles; maybeagency, program, service profilestoo.6 7/8/04 Overall Verification of a person'sidentity7 7/23/04 Overall Integration with HealthTrac,CBMS (referral capability),RHYMISHN Y N Closed 3.6 7/15/04 Color codingin version 3.7H N Y N Closed 3.6 7/15/04 Added dropdown inversion 3.7M N Y N Open 3.6 7/15/04 Added in 3.7L N N Y Open 3.6.L N N Y Open 3.7<strong>HMIS</strong> Issues Report Template 102

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