Sprint 115 Review / Sprint 116 Planning September 9th, 2013

Sprint Resource Pages For this sprint, visit: nt+115+Progress+Summary nt+115+Progress+Summary For next sprint, visit: nt+116+Progress+Summary nt+116+Progress+Summary For information on the CONNECT 4.3 release visit: 2

Sprint 115 Summary - Cumulative Flow 3 To Do In Progress QA Done

Sprint 115 Summary - Burndown Chart 4

Sprint 115 Summary – Sprint Statistics Points committed = 14.0 –Initial points committed – 14.0 –1 ticket was moved to sprint 116 for 1.0 –2 tickets pulled into sprint for 1.0 Points remaining (unclosed) at end of sprint = Issue remaining at end of the sprint awaiting validation of requester Points completed in sprint (velocity) =

Sprint What We are Showing Today Release 4.2 Available Release 4.2 Available –The Release 4.2 Wiki page: WC WC 6

Sprint Proposed Themes Support and Improved Testing Wrap up next step in testing automation improvements –Finish Regression suite Framework for automation –Next components of Testing Configuration management via JMX (i.e. Standard/ Entity) –Interoperability/integration test cases updates and enhancements Continue supporting Healtheway/ CCHIT and community members on certification program –Beginning to field support questions for community members actively engaged in certification testing Support community with Release 4.2 deployments Design Approach for Auditing enhancements 7

Sprint What We are Showing Today Test Automation Improvements Build Regression suite Framework for automation –CONN-576 Update passthru regression tests to run automatically –CONN-578 Ensure standard mode regression tests run automatically –CONN-579 Ensure Bimodal regression suite is running automatically in standard mode Configuration management via JMX –CONN-575 Provide the ability to set specific service/direction combos to standard/passthru mode via JMX –CONN-582 Research how to call and update JMX values via groovy scripts in SOAPUI 8

Sprint What We are Showing Today Interoperability Testing Release 4.3 Interoperability Testing Improvements –Interoperability Migration and Stability Setup CONN-569 Setup Interop test environment on Linux with Glassfish/CONNECT 3.1 9

Sprint What We are Showing Today Certification Support Determination of Auditing Requirements for ATNA Compliance –Bring CONNECT into compliance with ATNA guidance; requirements specific to each of the exchange Services –Still accepting community feedback as we work towards finalizing the design approach –Requirements for enhancements to Audit Logging –Preliminary Audit Design Approach:

Sprint What We are Showing Today Healtheway Certification Support Healtheway Participation Certification Support –Working with CCHIT on any clarifications –Continuing to work with several community members on testing –Metro based gateways; SAML Assertion issues TC: MAQD-R Handle missing Assertion signature element TC: MAQD-R Handle Missing Subject Name ID in Assertion TC: MAQD-R Handle Missing Subject Confirmation Method in Assertion –Presented findings to Spec Factory Additional meetings will be held to determine vulnerability and Healtheway’s path forward with this situation 11

Sprint What We are Showing Today Healtheway Certification Support Healtheway Participation Certification Support –Release 4.2 passes all certification tests CXF properly handles all the SAML assertion test cases –No new updates or details on vendor certification –Links below provide valuable insight and help on CONNECT and the certification test cases Test case results Table 1 – Table 2 – Certification

Sprint What We are Showing Today Additional Work this Sprint Meaningful Use Testing (NIST) –Working with NIST team on testing CONNECT with Meaningful Use test cases Release 4.2 Support –SSA 4.2 Install Support –CMS 4.2 Install Support –Community Install Support Bug Fixes –CONN-574 EnityDocRetrieve regression suite should be in Standard as opposed to Bimodal Community Support Tools (JIRA & Wiki) –Made changes to increase stability and uptime for both JIRA and CONNECT Wiki sa 13

Sprint What We are Showing Today Custodial Agent and Community Support Working on updates to the CONNECT Roadmap to reflect current needs and industry requirements Other tasks –Partner and Community Support –Ongoing Custodial Agent Duties Product Backlog selectedProjectId=

Sprint Proposed Themes Testing wrap up and Certification Complete final automation steps for nightly run of Regression test suite –Bimodal test runs in Passthru –Ensure automated Regression suite successfully runs for all environments Meaningful Use certification testing support –Address a couple potential issues found –Meet with NIST test team Requirements and design for database-less transaction logging and Wiki page Support community with Release 4.2 deployments Start review of DoD Fortify scan results 15

CONNECT 4 Community Announcements CONNECT Awareness –Open sprint review and planning meetings  Next sprint meeting will be September 23 rd –CONNECT 4 Blogs and Forum posts – resources/forumshttp:// resources/forums 16

Questions and Discussion 17