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Type
Key
Summary
Assignee
Reporter
P
Status
Created
SCHEM
-
4027
As a Schema team member, I need to research the timing difference between Appropriations Law and DATA Act noted in SD-9270
Unassigned
Jeffrey Callaway
New
Jan 15, 2021
SCHEM
-
4026
Review latest SF 133 updates provided on 1/14/21 by the General Ledger and Advisory Branch (GLAB)
Jeffrey Callaway
Jeffrey Callaway
Acceptance Testing
Jan 15, 2021
SCHEM
-
4025
In the P&P Appendix E (page 49) need to update title of 3rd column to include "E", also review other titles & values
Unassigned
Aileen Burgman
New
Jan 14, 2021
SCHEM
-
4024
P&P 2.4.4 - should it refer to M-16-03 or MPM-2016-03?
Unassigned
Lisa Mitchell
New
Jan 14, 2021
SCHEM
-
4023
As the DAIMS PO, I need to kick-off the work flow for the eTFM USAspending chapter.
William Midcap
William Midcap
New
Jan 13, 2021
SCHEM
-
4022
As a Schema team member, I need to review the 2 CFR 200 update analysis for "Maybe" items that may affect DAIMS
Kristine Sweet
Jeffrey Callaway
In Development
Jan 13, 2021
SCHEM
-
4021
As a website user, I need to map Purchase Card spending data to TAS and federal accounts so that additional insights can be gained.
Shao, Jin [USA]
Shao, Jin [USA]
New
Jan 13, 2021
SCHEM
-
4020
Provide insight and review
Jeffrey Callaway
Shao, Jin [USA]
New
Jan 13, 2021
SCHEM
-
4019
As a Schema Team member, I need to update Validation Rule A2 to include SF 133 Line 1902 in its formula
Jeffrey Callaway
Jeffrey Callaway
New
Jan 13, 2021
SCHEM
-
4018
As a Schema Team member, I need to compile notes from the January CFOC meeting
Jeffrey Callaway
Jeffrey Callaway
In Development
Jan 13, 2021
SCHEM
-
4017
As a Schema team member, I need to determine how to adjust the Current & PotentialTotalValueof Award definitions
Jeffrey Callaway
Jeffrey Callaway
New
Jan 13, 2021
SCHEM
-
4016
Find out how to review & define Epics and cleanse as needed
alex jaja
alex jaja
New
Jan 13, 2021
SCHEM
-
4015
CLONE - As a data transparency advocate, I need to figure out best way to ensure we don’t display duplicate info, particularly when parent and child both attempt to submit A-C
Kristine Sweet
Jeffrey Callaway
New
Jan 13, 2021
SCHEM
-
4014
Make sure that new DV entries have correct File values
Aileen Burgman
alex jaja
New
Jan 13, 2021
SCHEM
-
4013
Highlight all new Domain Values Entries & submit for File review
alex jaja
alex jaja
New
Jan 13, 2021
SCHEM
-
4012
Update FPDS definition for D1 Award Description data element
alex jaja
alex jaja
New
Jan 13, 2021
SCHEM
-
4011
Check that all DAIMS Extracts have correct updated Title/Date
alex jaja
alex jaja
Done
Jan 13, 2021
SCHEM
-
4010
As a Schema Team User, I need to verify that Domain Values File values align to recent Data Element Label entries
alex jaja
alex jaja
New
Jan 13, 2021
SCHEM
-
4009
As a schema team member, I need to review the GRM FIBF Services List & Business Capabilities so that I can provide feedback by 1/22
Aileen Burgman
Aileen Burgman
New
Jan 13, 2021
SCHEM
-
4008
Verify correct Page Layout Broker Rules Output for MDR/VRD
alex jaja
alex jaja
Done
Jan 12, 2021
SCHEM
-
4007
As a MDR Developer I need to verify the print layout format and title/date of VRD and other DAIMS docs
alex jaja
alex jaja
Acceptance Testing
Jan 12, 2021
SCHEM
-
4006
As a schema team member, I need to update the FPDS definition of D1 Award Description data element
alex jaja
alex jaja
New
Jan 12, 2021
SCHEM
-
4005
Cross check sql rules against VRD & recommend possible changes
alex jaja
alex jaja
Acceptance Testing
Jan 12, 2021
SCHEM
-
4003
Review potential sql rules updates based on rules changes for B3-4, B6-7, C20-21
Scott Chichester
alex jaja
New
Jan 12, 2021
SCHEM
-
4002
As an schema team member, I need to cross check updates sql rules against VRD & make broker recommendations
alex jaja
Ross Williford
In Development
Jan 12, 2021
SCHEM
-
4001
As a scrum master admin, I need to review, resize & redefine Epics
alex jaja
alex jaja
New
Jan 12, 2021
SCHEM
-
4000
Find out if possible to auto-update story points with t-shirt sizes
alex jaja
alex jaja
New
Jan 12, 2021
SCHEM
-
3999
As a scrum master admin, I need to look into auto-linking story point to t-shirt sizes
alex jaja
alex jaja
New
Jan 12, 2021
SCHEM
-
3998
As a schema team member, I need to update VRD implemented values in the Status column
alex jaja
alex jaja
New
Jan 12, 2021
SCHEM
-
3997
Finish cross-check of MDR Change Log against v2.1 Release Doc
alex jaja
alex jaja
New
Jan 11, 2021
SCHEM
-
3996
Update v2.1 Release Doc based on P&P 2.1 Document Changes
Jeffrey Callaway
alex jaja
New
Jan 11, 2021
SCHEM
-
3994
As a Schema developer, I want to compile all upcoming potential v2.1 changes
alex jaja
William Midcap
New
Jan 11, 2021
SCHEM
-
3993
Compile list of all P&P changes for v2.1
Jeffrey Callaway
alex jaja
New
Jan 11, 2021
SCHEM
-
3992
Update RSS/IDD/VRD/CFM Logs based on MDR Change Log
alex jaja
alex jaja
New
Jan 11, 2021
SCHEM
-
3991
As a Schema Team member, I need to update all DAIMS Extract Docs Change Logs
alex jaja
alex jaja
New
Jan 11, 2021
SCHEM
-
3990
Cross-check MDR Change Log against v2.1 Release Doc
alex jaja
alex jaja
Done
Jan 11, 2021
SCHEM
-
3989
As a data submitter, I would like more guidance regarding resubmissions in the DAIMS documentation
Unassigned
Jeffrey Callaway
Declined
Jan 7, 2021
SCHEM
-
3988
Check if P&P needs an update to discussion correcting/resubmitting DABS submissions
Jeffrey Callaway
Ross Williford
New
Jan 7, 2021
SCHEM
-
3987
Review current v2.1 doc and edit sections as needed
alex jaja
alex jaja
Done
Jan 7, 2021
SCHEM
-
3986
As a Data Standards team member, I need to determine if the current DAIMS DEFC code descriptions need to be updated for the new COVID relief funding attached to the OMNIBUS bill
Jeffrey Callaway
Jeffrey Callaway
New
Jan 7, 2021
SCHEM
-
3985
As a schema developer, I need to review all of the GTAS edits and validations so that I can determine which of those affect/impact us
Kristine Sweet
Aileen Burgman
New
Jan 7, 2021
SCHEM
-
3984
Update the MDR for changes in Validation Rules file
alex jaja
Jeffrey Callaway
New
Jan 7, 2021
SCHEM
-
3983
As a Schema Team member, I need to review the SF 133 changes that are coming for February
Jeffrey Callaway
Jeffrey Callaway
Done
Jan 7, 2021
SCHEM
-
3982
As a Schema Team Member, I need to develop an example of how we can use the USSGL information in the Agency website display on USAspending
Shao, Jin [USA]
Jeffrey Callaway
New
Jan 7, 2021
SCHEM
-
3980
Review Recommended VRD changes for B3-4, B6-7 & C20-21
Jeffrey Callaway
alex jaja
Done
Jan 7, 2021
SCHEM
-
3979
Apply Recommended DVR changes for B3-4, B6-7 & C20-21
alex jaja
alex jaja
Done
Jan 7, 2021
SCHEM
-
3978
As a Schema team member, I need to update the Practices and Procedures for UEI decisions
Unassigned
Jeffrey Callaway
New
Jan 7, 2021
SCHEM
-
3977
As an agency DABS submitter, I need the Rule Detail several rules updated to be more specific around PA and OC
alex jaja
Ross Williford
Done
Jan 5, 2021
SCHEM
-
3976
Change SF 133 references in RC
alex jaja
alex jaja
Done
Jan 4, 2021
SCHEM
-
3975
Update RC Code to reflect new CFM structure
alex jaja
alex jaja
Done
Jan 4, 2021
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