Jira Tickets for EmpowerHealth Implementation

# Jira Tickets for EmpowerHealth Implementation ## Week 1 Tickets **Title:** Configure Azure Subscription and Resource Groups **Assignee:** Dominique **Description:** Set up the foundational Azure subscription and create resource groups for dev, staging, and production environments in EmpowerHealth's Azure account. **Acceptance Criteria:** - Azure subscription is active and configured - Three resource groups created: rg-empowerhealth-dev, rg-empowerhealth-staging, rg-empowerhealth-prod - Proper naming conventions applied - Cost management alerts configured - Resource group tags applied for cost tracking --- **Title:** Configure Azure AD B2C and Identity Management **Assignee:** Dominique **Description:** Set up Azure Active Directory B2C tenant for user authentication and configure service principals and managed identities for service-to-service authentication. **Acceptance Criteria:** - Azure AD B2C tenant created and configured - Service principals created for all services - Managed identities configured for App Services - RBAC roles defined and documented - Initial admin users created --- **Title:** Deploy Virtual Network Infrastructure **Assignee:** Dominique **Description:** Create and configure the Virtual Network with appropriate subnets for public, application, and database tiers. **Acceptance Criteria:** - VNet created with address space `10.10.0.0/16` - Public, application, and database subnets configured - Network Security Groups created and associated - NAT Gateway deployed for outbound connectivity - Private endpoints configured for PaaS services --- **Title:** Deploy Core Azure Services **Assignee:** Dominique **Description:** Deploy and configure core Azure services including Redis Cache, PostgreSQL database, Application Gateway, and Front Door. **Acceptance Criteria:** - Azure Cache for Redis deployed and accessible - Azure Database for PostgreSQL configured with backup policies - Application Gateway deployed with health probes - Azure Front Door configured with WAF rules - All services accessible from application subnets --- **Title:** Configure Snowflake Environment **Assignee:** Dominique **Description:** Set up Snowflake account, configure warehouses, and establish connectivity with Azure services. **Acceptance Criteria:** - Snowflake account created and configured - Development and production warehouses created - Azure-Snowflake network connectivity established - Initial databases and schemas created - Service accounts and roles configured - Connection tested from Azure services --- ## Week 2 Tickets **Title:** Initialize FastAPI Project Structure **Assignee:** Jermell **Secondary:** JR **Description:** Set up the FastAPI project with proper folder structure, dependencies, and base configuration. **Acceptance Criteria:** - FastAPI project initialized with Poetry/pip - Folder structure follows best practices (routers, models, services, etc.) - Environment configuration set up (.env files) - Logging framework configured - Base requirements.txt created - Project runs locally --- **Title:** Implement Authentication Middleware **Assignee:** Jermell **Secondary:** JR **Description:** Create authentication and authorization middleware using Azure AD B2C tokens. **Acceptance Criteria:** - JWT token validation implemented - Azure AD B2C integration working - Role-based access control implemented - Token refresh mechanism in place - Authentication decorators created - Unit tests passing --- **Title:** Create Core API Health and Auth Endpoints **Assignee:** Jermell **Secondary:** JR **Description:** Implement health check endpoint and authentication endpoints for login, logout, and token refresh. **Acceptance Criteria:** - `/health` endpoint returns 200 with service status - `/auth/login` endpoint handles user authentication - `/auth/logout` endpoint invalidates sessions - `/auth/refresh` endpoint refreshes tokens - Error responses follow consistent format - Endpoints documented in OpenAPI spec **Title:** Implement Patient Data Endpoints **Assignee:** Jermell **Secondary:** JR **Description:** Create CRUD endpoints for patient data management. **Acceptance Criteria:** - `GET /api/v1/patients` returns patient list with pagination - `GET /api/v1/patients/{id}` returns patient details - `POST /api/v1/patients` creates new patient record - `PUT /api/v1/patients/{id}` updates patient information - Proper authorization checks implemented - Input validation working --- **Title:** Implement DRG Analysis Endpoints **Assignee:** Jermell **Secondary:** JR **Description:** Create endpoints for DRG analysis and classification requests. **Acceptance Criteria:** - `POST /api/v1/drg/analyze` accepts patient data for analysis - `GET /api/v1/drg/history` returns analysis history - `GET /api/v1/drg/{id}` returns specific analysis results - Async processing implemented for long-running analyses - Response includes confidence scores - Error handling for invalid inputs ## Week 3 Tickets **Title:** Implement Snowflake Database Connector **Assignee:** Jermell **Secondary:** JR **Description:** Create a robust Snowflake connector with connection pooling and retry logic. **Acceptance Criteria:** - Snowflake Python connector integrated - Connection pooling implemented - Retry logic with exponential backoff - Connection health checks working - Query timeout configurations set - Error handling and logging in place --- **Title:** Configure Redis Caching Layer **Assignee:** Jermell **Secondary:** JR **Description:** Set up Redis caching for API responses and session management. **Acceptance Criteria:** - Redis client configured and connected - Cache key strategies defined - TTL policies implemented - Cache invalidation logic working - Session storage implemented - Cache hit/miss metrics available --- **Title:** Create Database Migration Scripts **Assignee:** Jermell **Secondary:** JR **Description:** Implement database migration scripts for PostgreSQL audit tables. **Acceptance Criteria:** - Alembic or similar migration tool configured - Initial migration scripts created - Audit table schemas defined - Migration rollback functionality tested - Documentation for running migrations - CI/CD integration planned --- **Title:** Configure Snowpipe for Data Ingestion **Assignee:** JR **Secondary:** Jermell **Description:** Set up Snowpipe for automated data ingestion from external sources. **Acceptance Criteria:** - Snowpipe configured for Epic EMR data - External stages created and configured - File format definitions created - Auto-ingestion notifications working - Error handling for failed loads - Monitoring queries created --- **Title:** Implement Snowflake Data Model **Assignee:** JR **Secondary:** Jermell **Description:** Create raw, cleansed, and analytical data layers in Snowflake. **Acceptance Criteria:** - Raw data tables created for all source systems - Cleansing procedures implemented - Dimensional model created (patient, provider, diagnosis) - Fact tables created (encounters, billing) - Data quality checks implemented - Documentation of data lineage --- **Title:** Create Snowflake Streams and Tasks **Assignee:** JR **Secondary:** Jermell **Description:** Set up change data capture and automated processing using Streams and Tasks. **Acceptance Criteria:** - Streams created on source tables - Tasks scheduled for data processing - Dependencies between tasks configured - Error handling and alerting set up - Processing logs available - Performance benchmarks met ## Week 4 Tickets **Title:** Enable Snowflake Cortex AI Functions **Assignee:** JR **Secondary:** Jermell **Description:** Configure and test Snowflake Cortex AI capabilities for text classification and analysis. **Acceptance Criteria:** - Cortex AI functions enabled in Snowflake - `CLASSIFY_TEXT` function tested - `EXTRACT_ANSWER` function configured - `SENTIMENT` analysis working - Performance benchmarks documented - Cost implications understood --- **Title:** Implement DRG Classification Model **Assignee:** JR **Secondary:** Jermell **Description:** Create DRG classification model using Snowflake ML capabilities. **Acceptance Criteria:** - Training data prepared and validated - Model trained using Cortex AI - Classification accuracy > 85% - Model versioning implemented - Prediction latency < 500ms - Model documentation complete --- **Title:** Create Risk Stratification Model **Assignee:** JR **Secondary:** Jermell **Description:** Develop patient risk scoring model using clinical features. **Acceptance Criteria:** - Feature engineering pipeline created - Risk model trained and validated - ROC AUC > 0.80 - Model explanations available - Real-time scoring capability - Threshold configurations documented --- **Title:** Build Feature Engineering Pipeline **Assignee:** JR **Secondary:** Jermell **Description:** Create automated feature generation and selection pipeline. **Acceptance Criteria:** - Feature store tables created - Automated feature generation working - Feature importance calculated - Pipeline scheduled and monitored - Data quality checks in place - Performance optimized ## Week 5 Tickets **Title:** Deploy Azure Machine Learning Workspace **Assignee:** JR **Secondary:** Jermell **Description:** Set up Azure ML workspace as backup ML platform. **Acceptance Criteria:** - AML workspace created - Compute clusters configured - Datastores connected - Environments defined - Notebooks accessible - Cost alerts configured --- **Title:** Configure Text Analytics for Health **Assignee:** JR **Secondary:** Jermell **Description:** Set up Azure Text Analytics for medical text processing. **Acceptance Criteria:** - Text Analytics resource deployed - API keys securely stored - Medical entity extraction tested - ICD-10 mapping working - Batch processing configured - Error handling implemented --- **Title:** Implement ML Prediction Endpoints **Assignee:** Jermell **Secondary:** JR **Description:** Create API endpoints for real-time ML predictions. **Acceptance Criteria:** - `POST /api/v1/ml/predict` endpoint working - Request validation implemented - Response format standardized - Timeout handling configured - Caching strategy implemented - Performance metrics tracked --- **Title:** Implement Batch Processing Endpoints **Assignee:** Jermell **Secondary:** JR **Description:** Create endpoints for batch ML processing jobs. **Acceptance Criteria:** - `POST /api/v1/ml/batch` endpoint created - Job queuing mechanism working - Status tracking implemented - Result storage configured - Notification system working - Batch size limits enforced --- **Title:** Create Report Generation Service **Assignee:** Jermell **Secondary:** JR **Description:** Implement service for generating analytical reports. **Acceptance Criteria:** - Report templates created - PDF generation working - Data aggregation optimized - Scheduled reports configured - Report storage implemented - Access control enforced ## Week 6 Tickets **Title:** Configure HIPAA-Compliant Encryption **Assignee:** Dominique **Description:** Implement encryption at rest and in transit for all PHI data. **Acceptance Criteria:** - Key Vault encryption keys configured - Database encryption enabled - Storage encryption verified - TLS 1.3 enforced for all connections - Encryption audit logs enabled - Compliance documentation updated --- **Title:** Implement Audit Logging System **Assignee:** Dominique **Description:** Configure comprehensive audit logging for HIPAA compliance. **Acceptance Criteria:** - All data access logged - User activity tracking enabled - Log retention policies configured - Log integrity protection enabled - Search and reporting capabilities available - Alerting for suspicious activities --- **Title:** Create GitHub Actions CI/CD Pipelines **Assignee:** Dominique **Description:** Set up automated build and deployment pipelines. **Acceptance Criteria:** - Build pipeline for backend services - Automated testing integrated - Code quality checks included - Deployment pipelines for all environments - Secret management configured - Rollback procedures documented --- **Title:** Complete Terraform Modules **Assignee:** Dominique **Description:** Finalize Infrastructure as Code modules for all services. **Acceptance Criteria:** - All infrastructure codified in Terraform - Module structure follows best practices - Environment-specific variables configured - State management configured - Documentation complete - Validation tests passing ## Week 7 Tickets **Title:** Execute End-to-End Integration Tests **Assignee:** Jermell **Secondary:** JR **Description:** Run complete integration tests across all services. **Acceptance Criteria:** - Data ingestion pipeline tested - API endpoints tested end-to-end - Authentication flows validated - ML predictions verified - Performance benchmarks met - Test report generated --- **Title:** Optimize ML Model Performance **Assignee:** JR **Secondary:** Jermell **Description:** Tune ML models for optimal performance. **Acceptance Criteria:** - Model inference time optimized - Batch processing improved - Memory usage reduced - Caching strategies implemented - Load testing completed - Performance documentation updated --- **Title:** Perform Security Validation **Assignee:** Dominique **Description:** Execute security testing and vulnerability assessment. **Acceptance Criteria:** - Vulnerability scan completed - Penetration test findings addressed - HIPAA controls validated - Access controls tested - Encryption verified - Security report generated ## Week 8 Tickets --- **Title:** Deploy SFMC Azure Infrastructure **Assignee:** Dominique **Description:** Replicate entire infrastructure in SFMC Azure account using Terraform. **Acceptance Criteria:** - SFMC resource groups created - All services deployed via Terraform - Networking configured correctly - Security policies applied - Monitoring enabled - Infrastructure tested --- **Title:** Configure SFMC Service Connections **Assignee:** Dominique **Description:** Set up all service configurations and connections in SFMC environment. **Acceptance Criteria:** - App Services configured - Database connections established - Redis cache configured - Snowflake connectivity verified - Key Vault secrets migrated - Health checks passing ## Week 9 Tickets **Title:** Deploy Backend Services to SFMC **Assignee:** Jermell **Secondary:** JR **Description:** Deploy FastAPI applications to SFMC App Services. **Acceptance Criteria:** - Applications deployed successfully - Environment variables configured - Authentication working - All endpoints accessible - Logging configured - Performance validated --- **Title:** Migrate Data Pipeline to SFMC **Assignee:** JR **Secondary:** Jermell **Description:** Configure data pipeline in SFMC environment. **Acceptance Criteria:** - Snowflake connections working - Data ingestion configured - Transformation jobs running - ML models accessible - Pipeline monitoring active - Data validation passed --- **Title:** Validate SFMC System Integration **Assignee:** Dominique **Description:** Complete system validation in SFMC environment. **Acceptance Criteria:** - All health checks passing - Monitoring dashboards active - Failover tested - Security controls verified - Performance benchmarks met - Documentation updated ## Week 10 Tickets **Title:** Execute Production Smoke Tests **Assignee:** Jermell **Secondary:** JR **Description:** Run final validation tests in SFMC production environment. **Acceptance Criteria:** - All critical paths tested - Sample data processed successfully - API response times validated - ML predictions accurate - No critical bugs found - Sign-off obtained --- **Title:** Execute Production Deployment **Assignee:** Dominique **Description:** Deploy to production and configure routing. **Acceptance Criteria:** - Production deployment successful - DNS routing configured - SSL certificates active - Monitoring alerts configured - Backup procedures verified - Rollback plan tested --- **Title:** Complete Technical Documentation **Assignee:** Jermell **Secondary:** JR **Description:** Finalize all technical and API documentation. **Acceptance Criteria:** - API documentation complete in OpenAPI format - Architecture diagrams updated - Data pipeline documentation complete - Model documentation finalized - Troubleshooting guides created - Knowledge base articles written --- **Title:** Create Operations Runbooks **Assignee:** Dominique **Description:** Document all operational procedures and runbooks. **Acceptance Criteria:** - Deployment procedures documented - Incident response runbooks created - Monitoring procedures defined - Backup/restore procedures documented - Disaster recovery plan complete - On-call procedures established