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Create new runbook for New VAMC system #15264

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9 tasks done
mmiddaugh opened this issue Sep 14, 2023 · 17 comments
Closed
9 tasks done

Create new runbook for New VAMC system #15264

mmiddaugh opened this issue Sep 14, 2023 · 17 comments
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Facilities Facilities products (VAMC, Vet Center, etc) Flagged Facilities Facilities with flags requiring follow-up sitewide VA Manila Special case VAMC that has custom code implementation VAMC CMS managed product owned by Facilities team

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@mmiddaugh
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mmiddaugh commented Sep 14, 2023

Description

The best time to document the steps necessary for creating a new VAMC system in CMS may be when the situation actually occurs.

Items to address from #19271

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@mmiddaugh mmiddaugh added Facilities Facilities products (VAMC, Vet Center, etc) VAMC CMS managed product owned by Facilities team labels Sep 14, 2023
@mmiddaugh
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This is blocked until the situation arises

@jilladams jilladams added Flagged Facilities Facilities with flags requiring follow-up and removed Flagged Facilities Facilities with flags requiring follow-up labels Sep 19, 2023
@jilladams jilladams added the Flagged Facilities Facilities with flags requiring follow-up label Apr 9, 2024
@jilladams
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Noting https://github.com/department-of-veterans-affairs/va.gov-team/blob/master/products/facilities/flagged-facilities.md for new VAMCs currently states:

Systems are not present in VAST, and do not get flagged.
(flag new config). No associated runbook. (Runbook creation ticketed: #15264. Some notes in #3754 may be useful to create a runbook if needed.)

@jilladams jilladams changed the title Create new runbook for New VAMC facility Create new runbook for New VAMC system Aug 14, 2024
@davidmpickett davidmpickett added the VA Manila Special case VAMC that has custom code implementation label Aug 15, 2024
@davidmpickett davidmpickett self-assigned this Aug 15, 2024
@jilladams
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Noting that we've added this ticket to the VA Manila epic, since this will be technically a new facility that is a new system.

@davidmpickett
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davidmpickett commented Aug 26, 2024

As part of my work on Manila I created a excel sheet of the typical sitemap of a VAMC system. I've placed it in sharepoint.

Static copy for convenience
VAMC Sitemap.xlsx

@davidmpickett
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davidmpickett commented Aug 28, 2024

Shared status on slack

I merged an initial draft of the runbook to the Issue Templates
This is a CHONKY runbook. It involves creating ~40 drupal entities
I am unsure on the level of detail needed, but tried to focus on unique aspects of the meta process (like menu configuration) rather than the details of fields on individual entities.
This probably needs a little more polishing before we share with the Help Desk.
From our experience with other runbooks, the best way to test/iterate on this draft will probably be while we do this (slightly modified) for Manila.

@jilladams
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@jilladams
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Menu updates required, this will progress in Sprint 13 as we go through publishing Manila.

@davidmpickett
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Repointing to a 2 to reflect remaining work

@jilladams
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jilladams commented Sep 19, 2024

I made #19271 as a test drive of the stubbed runbook and am stepping through. Will flag questions there for Manila, and we can close loop on the runbook template itself when that's done.

Questions rounded up here: #19271 (comment)

@davidmpickett
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Note to self to update runbook for this #19271 (comment)

@davidmpickett
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Mid-sprint update: Had a good conversation with @jilladams and @Agile6MSkinner today about Manila and which items we should update in the VAMC system runbook. Have added those as a task list to this ticket. Unsure if I will have time to get to them this sprint given CA retreat next week and other work in progress.

@davidmpickett
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End of Sprint Update

@jilladams @Agile6MSkinner @mmiddaugh I updated the runbook to address the items that Jill found during this sprint. There are likely to be more discoveries as we continue with Manila, so I think we should probably keep the ticket open until Manila is launched, but I don't think there's anything else to do at this time

@davidmpickett davidmpickett removed their assignment Oct 7, 2024
@davidmpickett
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Unassigning myself until this is actionable again

@davidmpickett
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@jilladams Does this belong in Progress? There's no current actionable work identified here. Suggest moving back to Admin/Workflow

@jilladams
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@davidmpickett thanks for flagging - I might propose we go over this runbook with Helpdesk at the next Flagged Facilities touchpoint (Thurs 11/7 11:35a CT, I'll invite you) and then call it closed, since Manila is all but shipped and we know now what we will know about the runbook. Thoughts?

@davidmpickett
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Works for me.

@jilladams
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Reviewed with Helpdesk today. Closing

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Labels
Facilities Facilities products (VAMC, Vet Center, etc) Flagged Facilities Facilities with flags requiring follow-up sitewide VA Manila Special case VAMC that has custom code implementation VAMC CMS managed product owned by Facilities team
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