Table 1: Deployment, Installation, Back-out, and Rollback Roles and Responsibilities Project Phase / Phase ID Team Tasks Role (See Schedule) Site personnel in Plan and schedule deployment After conjunction with IT Deployment (including orchestration with national support which may be – vendors) release. local or ITOPS. Site personnel in Determine and document the After conjunction with IT Deployment roles and responsibilities of those national support which may be – involved in the deployment. release. local or ITOPS. After Site personnel. Deployment Test for operational readiness national release. Site personnel in conjunction with IT support which may be – local or ITOPS. The IT support will need to After include person(s) to install Deployment Execute deployment national the KIDS build as well as release. the personnel to deploy the GUI which may be – done on each machine, a shared network and/or the Citrix access gateway Site personnel in conjunction with IT support which may be – local or ITOPS. The IT support will need to After include person(s) to install Installation Plan and schedule installation national the KIDS build as well as release. the personnel to deploy the GUI which may be – done on each machine, a shared network and/or the Citrix access gateway N/A will work under the Ensure authority to operate and – VistA ATO and security Installation that certificate authority security protocols. documentation is in place
Table 1: Deployment, Installation, Back-out, and Rollback Roles and Responsibilities ID Team Phase / Role Tasks Project Phase (See Schedule) Site personnel in conjunction with IT support – which may be local or ITOPS. Deployment Plan and schedule deployment (including orchestration with vendors) After national release. Site personnel in conjunction with IT support – which may be local or ITOPS. Deployment Determine and document the roles and responsibilities of those involved in the deployment. After national release. Site personnel. Deployment Test for operational readiness After national release. Site personnel in conjunction with IT support – which may be local or ITOPS. The IT support will need to include person(s) to install the KIDS build as well as the personnel to deploy the GUI – which may be done on each machine, a shared network and/or the Citrix access gateway Deployment Execute deployment After national release. Site personnel in conjunction with IT support – which may be local or ITOPS. The IT support will need to include person(s) to install the KIDS build as well as the personnel to deploy the GUI – which may be done on each machine, a shared network and/or the Citrix access gateway Installation Plan and schedule installation After national release. N/A – will work under the VistA ATO and security protocols. Installation Ensure authority to operate and that certificate authority security documentation is in place
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