The HCM v1.6 release does not require any migration from the 1.5 release.
Checklist
Yes/No/Partially
Reference Link/ETA
Owner
Reviewer
Remarks
The development is complete for all the features that are part of the release.
Yes
Test cases are documented by the QA team, reviewed by product owners, and test results are updated in the test cases sheet.
Yes
The incremental demo of the features showcased during the sprint showcase and feedback is incorporated. If possible, list out the JIRA tickets for feedback.
Yes
23-July-24 Incremental Handover of SMC Dashboard Wednesday, November 27⋅5:30 – 6:15pm
06-Aug-24
SMC Dashboard:: Incremental Demo with Product managers Friday, November 29⋅4:30 – 5:30pm
UI/UX audit review is completed along with feedback incorporation for any changes in UI/UX.
Yes
Admin Console 13-Dec-2024 Microplanning 13-Dec-2024
QA sign-off is completed by the QA team and communicated to product owners. All the tickets’ QA sign-off status is updated in JIRA.
Yes
UI, and API technical documents are updated for the release along with the configuration documents.
Yes
UAT promotion and regression testing from the QA team is completed. The QA team has shared the UAT regression test cases with the product owners.
Yes
The API backward compatibility testing is completed.
Yes
Ongoing Testing
The communication is shared with product owners for the completion of UAT promotion and regression by the QA team. The product owners have to give a product sign-off within one week of this communication.
Yes
SMC Dashboard
11-Dec-2024
Micro Planning v0.1
12-Dec-2024
Admin Console v0.3
27-Nov-2024
As part of admin console product owner sign-off has been completed
The UAT product sign-off communication is received from product owners along with the release notes and user guides (if applicable).
Yes
Admin Console v0.3
13-Dec-2024
SMC Dashboard
13-Dec-2024 Microplanning v0.1 15-Dec-2024
As part of admin console product owner sign-off has been completed
The GIT tags and releases are created for the code changes for the release.
Yes
Verify whether the release notes are updated.
Yes
Verify whether all the UAT builds are updated along with the GIT tag details.
Yes
Verify whether all MDMS, configurations, infra-ops configurations are updated.
Yes
Partially
Verify whether all test cases are up-to-date and updated along with the necessary permissions to view the test cases sheet. The test cases sheet is verified by the test lead.
Yes
Verify whether the UAT credentials' sheet is updated with the details of new users and roles, if any.
Yes
Verify whether all the localisation data was added in UAT, and updated in the release kits.
Yes
No functional changes were made
Verify whether the product release notes and user guides are updated and published.
Yes
No product functional changes were made
The demo of the released features is done by the product team as part of a sprint/release showcase.
Yes
Several Demos have been given to Solutions team and PO for all Projects of HCM v1.6
Technical and product workshops/demos are conducted by the engineering and product teams respectively to the implementation team (implementation handover).
Yes
Several Demos have been given to Solutions team and PO for all Projects of HCM v1.6
Architect sign-off and technical quality report.
Yes
Verify Bug Bash has been completed
Yes
Gate 2
Yes
16th Dec
The internal release communication along with all the release artefacts are shared by the engineering/ product teams.
Yes
have given Signoff
,
Verify whether all docs will be published to by the Technical Writer as part of the release.
Find the service build updates below:
Category (Tag)
Services
Docker Artifact ID
Remarks
Facility
egovio/facility-db:v1.1.2-00a7accbda-14
Not Changed
Household
egovio/household-db:v1.1.4-a0e714254c-30
Changed
Individual
egovio/individual-db:v1.1.6-a0e714254c-12
Changed
Project
egovio/project-db:v1.1.5-a0e714254c-13
Changed
Product
egovio/product-db:v1.1.0-00a7accbda-31
Not Changed
Referral Management
egovio/referralmanagement-db:v1.0.3-a0e714254c-42
Changed
Stock
egovio/stock-db:v1.1.3-a0e714254c-31
Changed
Transformer
egovio/transformer:HDDF-1277-149f70deb7-302
Changed
HRMS
egovio/egov-hrms-db:v1.2.7-00a7accbda-19
Not Changed
Pgr
egovio/pgr-services-db:v1.1.7-00a7accbda-19
Not Changed
Service-request
egovio/service-request-db:v1.0.1-a0e714254c-18
Changed
Health-attendance
egovio/health-attendance-db:v1.0.2-30824c427-11
Not Changed
Digit-Ui
egovio/digit-ui:health-dashboard-digit-ui-921afc69c7-758
Changed
Health-UI
egovio/health-ui:health-dashboard-product-fb65c5f500-759
Changed
Not Changed
Dashboard
egovio/dss-dashboard:v1.8.0-0d70d60e63-53
Unchanged
egovio/dashboard-analytics:analytics-es8-auth-09e437f9f6-67
Changed
egovio/dashboard-ingest:v1.1.4-72f8a8f87b-10
Unchanged
egovio/project-factory:v0.3.0-c9f5d73e13-233
Changed
egovio/workbench-ui:v0.3.0-b3c48dc663-701
Changed
plan-service-db:v1.0.0-717aeac28f-231
resource-generator:v1.0.0-3f860f8a31-29
census-service:v1.0.0-fd9a00f0e7-77
In the HCM 1.6 release, we are excited to introduce several technical improvements and functional enhancements, including two key capabilities:
Micro Planning: This module enables campaign workers to generate precise population estimates and optimize resource allocation, leading to significant time and cost savings in campaign execution.
Admin Console: A streamlined tool for campaign setup, the Admin Console reduces setup time from days to mere minutes, accelerating our ability to support partners across Africa effectively.
It is the process of creating detailed, delivery-level operational plans for reaching target populations with health interventions.
Microplanning helps to know -
Who needs the intervention?
Where is the intervention site?
How many resources (Medical supply, people, commodities, etc.) are needed for the intervention?
In the current version of Microplan module, users can:
Set up and manage microplan: Set up microplan by ingesting boundary population and facilities or distribution points, managing microplan assumptions for resource calculation, and managing user access.
Validate & finalise population data for microplanning: Validate, update, and approve campaign population data to be used for microplan estimations.
Assign facilities or distribution points to catchment areas: Assign the facilities to their catchment areas and finalise the assignment.
Validate & finalise microplan estimations: Validate, update and approve the microplan estimations to be used for campaign execution.
Enhanced Efficiency: Speeds up the microplanning process by automating calculations and resource estimations, reducing planning time.
Improved Accuracy: Minimizes errors in campaign resource estimates, ensuring optimal allocation.
Real-Time Collaboration: Facilitates real-time data validation and approval among stakeholders, improving coordination.
Scalability: Easily adapts to different campaigns with no or minimal changes.
Central system administrators, program managers, and users that are part of campaign microplanning
Multiple validation and process reviewal sessions were conducted with the partners such as CRS, AMP, Malaria consortium, NMCP, CHAI, and WHO. Activities included in the sessions are:
Understanding the workflow of a campaign microplan
Figuring out the key capabilities required in a digital microplan
Product flow walkthrough for validation
Please check out the user-manual here.
Login credentials - Username : MICROADMIN11 Password : eGov@1234
User feedback from the UAT sessions in Moz
Roll-out in other countries and campaigns will further validate the value
Measuring the product metric such as time to create a microplan, population coverage accuracy and resource utilization accuracy.
User adoption and engagement
a. User Registration: The number of microplan users who are registered on the platform.
b. Session Time: The average amount of time users spend on the platform in minutes.
Population coverage accuracy - The total population considered in the microplan vs the total population captured during the campaign execution.
Resource utilization accuracy - The total number of resources (bednets, frontline workers, vehicles, etc.) estimated during the microplanning phase versus the total number of resources utilised during campaign execution.
Operational efficiency - Time required to finalise a microplan from the created time.
Microplan adoption - The number of microplans created concerning countries.
Reusability of Microplans: The frequency with which previous micro plans are reused or adapted for new campaigns.
Adding a new village (with population data) and running the resource calculation for the village
Adding a new facility, assigning the facility to a village, and then running the estimation service
In some scenarios, a country just wants to use our Microplan product and not the Admin console. In that case, the impel team should be able to consume the Microplan Excel output created by the Microplan v0.1 module and create a Microplan using a script or something.
For Mozambique specifically, the impel team needs to add 3 columns in the estimation dashboard - Fixed monitors, Moving monitors, and Number of days. These will be user input (free text) fields. Add the columns and data points to the finalised microplan estimation Excel report.
For Mozambique, the user's 9-digit phone number must be validated when uploading the user's Excel file using the user management module.
The Console is a critical module within the HCM platform designed for System Administrators and Programme Managers to efficiently set up, configure, and manage health campaigns. With the Console, users can:
Set Up Campaigns: Create campaigns for specific diseases in under three hours.
Configure Campaigns: Tailor HCM Mobile App features to align with country-specific needs within a day
Manage Campaigns: Update or modify campaign data in real-time to adapt to the how the campaign is evolving
What the Admin Console Is Not:
A module that lets you create new features and data models on HCM
A Module that can create new campaign types
Management Dashboard: A centralized view for organizational leaders to oversee multiple campaigns at a strategic level.
Organisational Insights: Provide actionable analytics not just at the campaign level but across the entire organization.
Effort Reduction: Simplifies campaign setup, minimizing coordination and manual effort
Time Savings: Speeds up the campaign setup process
Error Reduction: Decreases the risk of setup errors
Lower Technical Barriers: Allows non-technical users to manage campaigns efficiently
Enhanced Agility: Accommodates last-minute campaign data and app configuration changes without causing delays
System Administrators, Programme Managers, IT Managers, and non-technical personnel familiar with health campaign workflows.
Extensive validations and process reviews were conducted with our partner network. Key activities included:
Feedback sessions during online workshops and field visits in Mozambique.
Insights from ongoing campaigns, particularly from NMCPs and field users.
A webinar showcasing the Admin Console's capabilities is planned.
1. The Login credentials for the App - File
2. The APK
3. The Admin Console link - Link
4. Credentials For Console login:link
User feedback from UAT sessions with partners and Ministry of Health representatives
Usability metrics, such as time taken to set up campaigns and system usability scores
Time required by users to set up, configure, and manage campaigns.
Feedback from user interviews during and after campaigns
Usability lab results to track user efficiency and satisfaction
Localisation: Localizing labels to accommodate country-specific languages and contexts
Known bugs/Issues
None
The Seasonal Malaria Chemoprevention (SMC) campaign dashboard within the HCM system has been enhanced to provide greater flexibility, data visualization, and actionable insights. Key improvements include:
Pre-Built Dashboards with Customisation: Out-of-the-box dashboards tailored for various campaign types (ITN, SMC, IRS) with the ability to configure custom charts for specific country/program needs using the open-source ElasticSearch Kibana dashboard.
Data Evaluation Modules: New features to assess data quality, team performance, and attendance.
Expanded Chart Capabilities:
- Venn diagrams for advanced analysis. For example, in SMC campaigns, these charts help evaluate multi-cycle intervention delivery, such as determining how many beneficiaries received medication across all cycles, one cycle, or specific combinations.
- Side-by-side comparison charts for multi-dimensional data with more than two bars.
Customisation Flexibility: Partners and countries can add custom charts to suit specific country requirements integrated into ready-to-use campaign dashboards built in DIGIT’s DSS that have enhanced user experience.
Targeted Insights: Enables evaluation of intervention coverage, such as tracking how many individuals received medication across multiple cycles.
Advanced Visualisation: Multi-dimensional data analysis through side-by-side charts and Venn diagrams. For example, inventory trends across different supply chain stages or intervention outcomes by region.
Campaign managers and supervisors are responsible for monitoring and evaluating campaigns daily
The enhancements were finalized after discussions with key stakeholders, including the Malaria Consortium, Mozambique NMCP, and feedback from the Digital Product Advisory Committee (DPAC).
The URL for the dashboard is linked here
The login credentials for the dashboard are linked here
Usability and impact assessments will be conducted through planned surveys with end users, including Mozambique NMCP, Malaria Consortium, CRS, and CHAI. The pilot rollout for the SMC campaign in Mozambique’s Nampula and Niassa provinces will further validate these features.
SL No
Metric to Monitor
Why?
Target
Notes
1
Number of implementations with customised new charts in Kibana
Test dashboard configurability
≥50% of implementations creates at least one custom chart
Identify common customizations to integrate generically into DSS.
2
System Usability Score (SUS)
Qualitative feedback of the dashboard enhancements from end users
>80
Assess user satisfaction and ease of use
3
% of population targeted that received interventions in all cycles of campaign
Maximise effectiveness of disease prevention initiatives
At least 80% of eligible population should receive SPAQ in all cycles of the campaign.
Triangulate with referrals, refusals, and other ineligibility conditions to assess the reason
Localisation of labels to align with country-specific contexts and languages.
Addition of custom charts not included in the pre-built DSS.
Drill-down capabilities for heatmaps rely on the availability of shapefiles for sub-national boundaries (e.g., districts, localities).
Customisation of logic for charts in the ‘Data quality’ module logic tailored to program/country needs (e.g., identifying suspected fraud or households exceeding 20 members)
The framework used for dashboard development: HCM SMC dashboard metrics design:
Calculations for charts: KPI Calculation: HCM Dashboard SMC:
Known bugs/issues:
None
The checklist feature in HCM includes a supportive "Help Text" section designed to provide additional guidance for supervisors. This section can be used to clarify the intent of each question or offer useful hints, ensuring that supervisors understand the context and provide accurate responses. By including detailed explanations or examples in the help text, this feature reduces confusion and promotes consistency in data collection, ultimately improving the quality and reliability of the information gathered.
Contextual Guidance: Provides additional information to clarify the purpose or context of each question
Hints for Accurate Responses: Offers examples or tips to help supervisors choose the correct answers or fill in the required data accurately
Improved Data Quality: Reduces errors and inconsistencies by ensuring supervisors fully understand the questions
Customisable Content: Allows administrators to tailor the help text for specific questions to suit the campaign or data collection needs
Training Support: Serves as an on-the-go reference tool for supervisors, minimizing the need for extensive pre-training
Localized Support: The help text can be written in local languages or customized to fit cultural contexts for better understanding
Supervisors who monitor campaign activities, health facilities in charge for assessing the beneficiaries referred, and distributors assessing the eligibility of beneficiaries for service delivery.
Discovery and validations:
This feature was developed in collaboration with the Malaria Consortium, with multiple validation sessions conducted to finalize the design. The process included:
UI/UX Validation: Assessing the visual design and functionality of the feature
User Navigation Walkthrough: Reviewing the user flow to ensure ease of navigation
UAT Sessions: Conducting User Acceptance Testing to gather feedback and make improvements
User feedback from UAT with the partners and state team representatives
Effectiveness in terms of improvement in the checklist responses to assess the campaign data for the supervision module
The time taken by supervisors to complete and submit the checklist
Insights gathered from user interviews conducted during and after the campaigns
Adoption metrics, including usability scores, to evaluate user efficiency and satisfaction
Localisation of labels to align with country-specific contexts and languages
Content customisation to meet implementation requirements
Console v0.3
Time for campaign configuration for post Intervention flows reduces from 1 week to less than an hour through HCM Admin Console v0.3
With the implementation of the edit feature in the HCM Console v0.3, the dependency by partners/country teams on eGov during the campaign was reduced substantially.
Campaign Targets (Denominators) for DSS are pushed directly from the target sheet uploaded on the console egov's intervention.
All Checklists should be created through the Console with no interventions from the solutions team of eGov.
SMC App Improvement and Dashboard
User Interface enhanced for better user experience
New charts such as Venn Diagram and Side by Side multiple bar charts have been added for visualisation of the dashboard.
Microplanning v0.1
Improved Accuracy in Population Data through Micro Planning v0.1.
Enhanced Resource Allocation and Efficiency through Micro Planning v0.1
Implements robust validation mechanisms, including the ability to approve or reject data updates, fostering trust in the process through Micro Planning v0.1.
Improves accountability by maintaining controlled access for various stages of the microplanning process through Micro Planning v0.1.
Offers downloadable finalised micro plans in Excel format, simplifying data sharing and usage across stakeholders through Micro Planning v0.1.
Ensures better service delivery through precise facility-to-catchment area assignments.