Difference between revisions of "ITI Change Proposals 2020-21"

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(Created page with "This page contains the details of Change Proposal (CP) processing in the ITI domain for the 2020-21 publication cycle. The ITI Change Proposal process follows the general IHE...")
 
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# Write a change proposal.  Here is IHE's [https://drive.google.com/drive/folders/13u1filrxIp6iKwEwYSdK6jBxYzgQGnbd Change Proposal Template].
 
# Write a change proposal.  Here is IHE's [https://drive.google.com/drive/folders/13u1filrxIp6iKwEwYSdK6jBxYzgQGnbd Change Proposal Template].
# Submit into the [https://drive.google.com/open?id=1hxwQei5StsBgpHUFFSECK3gSXESUrftt Incoming] directory. This is typically done by directly updating the directory if you have access; otherwise, send it an email to the ITI Technical Committee members in charge of CPs (currently  [mailto:felhofer.lynn@gmail.com Lynn Felhofer] or to an [https://docs.google.com/spreadsheets/d/1cyNuKH-aX33ominihDPWWN4B_gVKY6-Cd22saTHJzIk/edit#gid=0 ITI Technical Committee co-chair]).
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# Submit into the [https://drive.google.com/open?id=1hxwQei5StsBgpHUFFSECK3gSXESUrftt Incoming] folder on the IHE Google Drive. This is typically done by directly uploading the CP into the folder (if you have access); otherwise, send it an email to the ITI Technical Committee members in charge of CPs (currently  [mailto:felhofer.lynn@gmail.com Lynn Felhofer] or to an [https://docs.google.com/spreadsheets/d/1cyNuKH-aX33ominihDPWWN4B_gVKY6-Cd22saTHJzIk/edit#gid=0 ITI Technical Committee co-chair]).
# The new CPs are considered by the committee at periodic CP review calls.  If CP is accepted it is given a CP #, assigned an editor, renamed to CP-ITI-xxx-00.doc and placed in Assigned. If CP is rejected it is moved to Rejected and submitter is informed of explanation for rejection.  Likely reasons for rejection are: duplicate, merged, withdrawn or not enough information to understand the request.  Rejected CPs can be resubmitted with more information for reconsideration.
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# The new CPs are considered by the committee at periodic CP review calls.  If CP is accepted it is given a CP #, assigned an editor, renamed to CP-ITI-xxx-00.doc and placed in the [https://drive.google.com/drive/folders/1hwzTSTd8pVtD4LTMWuz4c9T5BPCpYmuC Assigned] folder. If CP is rejected it is moved to the [https://drive.google.com/drive/folders/1hi--jQusuq6Q8HF332Fkng0j2blgbVME Rejected] folder and the submitter is informed of explanation for rejection.  Likely reasons for rejection are: duplicate, merged, withdrawn or not enough information to understand the request.  Rejected CPs can be resubmitted with more information for reconsideration.
 
# Committee works with editor to draft the CP.  Versions are kept in Assigned directory and numbered -00, -01, -02, etc.
 
# Committee works with editor to draft the CP.  Versions are kept in Assigned directory and numbered -00, -01, -02, etc.
# Committee decides CP is ready for ballot.  Latest version of CP is moved to Completed diretory and old versions are moved to old_versions.   
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# Committee decides CP is ready for ballot.  Latest version of CP is moved to the [https://drive.google.com/drive/folders/1hwrIE2qX7L_ebRNTE4iLWYP5uBEZz1yQ Completed] folder and old versions are moved to old_versions.   
# ITI Tech co-chair or CP manager collects Completed CPs into a ballot.  The Ballot directory will be used for this.
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# ITI Tech co-chair or CP manager collects Completed CPs into a ballot.  The [https://drive.google.com/drive/folders/1hTc57NEzwCSqy_7siESrp3_z5L0iKIrA Ballots] folder will be used for this.
 
# Ballot is released to the general community for voting for 4 weeks
 
# Ballot is released to the general community for voting for 4 weeks
 
# Votes and comments are collected.  All yes votes means the CP passed ballot and moved to Final Text. No votes are resolved by the committee.  Sometimes CP is withdrawn, sometimes NO voter changes to yes vote after explanations.  CP may be updated in this process.  If updates are insignificant (clarification only) the CP is considered passed.  If updates are significant the CP is submitted for another ballot.
 
# Votes and comments are collected.  All yes votes means the CP passed ballot and moved to Final Text. No votes are resolved by the committee.  Sometimes CP is withdrawn, sometimes NO voter changes to yes vote after explanations.  CP may be updated in this process.  If updates are insignificant (clarification only) the CP is considered passed.  If updates are significant the CP is submitted for another ballot.

Revision as of 11:48, 12 May 2020

This page contains the details of Change Proposal (CP) processing in the ITI domain for the 2020-21 publication cycle.

The ITI Change Proposal process follows the general IHE CP process described on the Change Proposal process page. The following sections give more detail on the process for folks involved in the CP process in the ITI domain.

The ITI-specific CP Process

The following text explains what the process used by the ITI technical committee in processing submitted CPs. It is consistent with the general IHE CP process and is informative only.

  1. Write a change proposal. Here is IHE's Change Proposal Template.
  2. Submit into the Incoming folder on the IHE Google Drive. This is typically done by directly uploading the CP into the folder (if you have access); otherwise, send it an email to the ITI Technical Committee members in charge of CPs (currently Lynn Felhofer or to an ITI Technical Committee co-chair).
  3. The new CPs are considered by the committee at periodic CP review calls. If CP is accepted it is given a CP #, assigned an editor, renamed to CP-ITI-xxx-00.doc and placed in the Assigned folder. If CP is rejected it is moved to the Rejected folder and the submitter is informed of explanation for rejection. Likely reasons for rejection are: duplicate, merged, withdrawn or not enough information to understand the request. Rejected CPs can be resubmitted with more information for reconsideration.
  4. Committee works with editor to draft the CP. Versions are kept in Assigned directory and numbered -00, -01, -02, etc.
  5. Committee decides CP is ready for ballot. Latest version of CP is moved to the Completed folder and old versions are moved to old_versions.
  6. ITI Tech co-chair or CP manager collects Completed CPs into a ballot. The Ballots folder will be used for this.
  7. Ballot is released to the general community for voting for 4 weeks
  8. Votes and comments are collected. All yes votes means the CP passed ballot and moved to Final Text. No votes are resolved by the committee. Sometimes CP is withdrawn, sometimes NO voter changes to yes vote after explanations. CP may be updated in this process. If updates are insignificant (clarification only) the CP is considered passed. If updates are significant the CP is submitted for another ballot.
  9. CP approved in ballot are put in Final Text status and scheduled to be integrated into the Technical Framework or Supplement.
  10. CP status and ballots are tracked here

Change Proposal pages from previous years

Prior years work can be accessed at:

ITI CP Tracking

Location of CPs

All Change Proposal management is done on the IHE ftp site here.

As CPs are processed through various statuses they move from one directory to another. The directories involved are:

Incoming
contains CPs which have been submitted but have not been assigned a CP number or an editor. This is the place that new incoming CPs are placed prior to the first stage of processing by the committee.
Assigned
contains CPs that have been assigned an editor and are being actively worked on by the committee, i.e. Assigned status
Completed
contains the last version of a CP that is in Completed status. Its contents are approved by the Technical Committee and the CP is waiting to be put in a ballot.
FinalText
contains the last version of a CP that is in FinalText status. It is has been approved by ballot and is waiting to be integrated into the TF in the upcoming publication cycle.
Integrated
contains the version of the CP that was integrated into the TF, organized by year.
Rejected
CPs that have been submitted but rejected by the committee
Cancelled
contains CPs that were once assigned but have been cancelled, i.e. Cancelled status
Ballots
contains Ballots that have been released for voting by the general community, organized by year.

CP status

ITI tracks status of its Change Proposals in this google doc: https://docs.google.com/spreadsheets/d/1gdr_Y8xZBvbb326J4z67cqprxOexFgtkPj_VlD3rB9E/edit?usp=sharing The Active CPs tab contains those that are Assigned, Completed, or Final Text in this cycle. There are also archive tabs for prior years.

Approved CPs integrated into the ITI Technical Framework

CPs that have passed ballot in since 2015, and that have been, or will be, integrated into the ITI Technical Framework are listed on this Log of Approved CPs.

CPs that have already been integrated into the Technical Framework are stored here: ftp://ftp.ihe.net/IT_Infrastructure/TF_Maintenance/CPs/4_Integrated/

The ITI Technical Committee integrates CPs into Technical Framework documents following this process : ITI CP Integration Process

Ballots

Ballot 54

Out for ballot: June 14 - July 17, 2019. Comments/votes resolved on the Aug 1 & 8, 2019 CP review calls.

Ballot 54 CPs are here: ftp://ftp.ihe.net/IT_Infrastructure/TF_Maintenance/CPs/Ballots/2020/Ballot_54/

Comments, votes & resolution are here

CP-ITI Title Ballot Result
897-03 Clarify that rqmts in ITI-19 provide a baseline set, and are not mandated at all deployments Approved
1047-02 Remove mandatory User Authentication from ITI-19 Approved w/ updates to rationale
1151-02 ATNA ITI-19 Authenticate-Node clarity – Update options in Vol 1 and 2a Approved w/ updates
1174-01 PDQm – clarify search parameter behaviour Approved w/ updates