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v1.6

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HEALTH CAMPAIGN MANAGEMENT

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HCM PRODUCT SUITE

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REFERENCE IMPLEMENTATIONs

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TECHNOLOGY

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Migration from v1.5 to v1.6

The HCM v1.6 release does not require any migration from the 1.5 release.

Release Notes

Introducing Health

Mission

Help countries achieve Health SDGs by building digital public goods that strengthen public health.

What are public health campaigns?

Health risks such as infectious diseases generally cannot be addressed at the individual and health worker levels alone. They require intervention at the policy level. This is where public health campaigns come into the picture.

Public health campaigns are specific, time-bound health services that respond to particular challenges and are provided to a target population by dedicated campaign workers. Such campaigns can influence perceptions, attitudes, and behaviors to achieve the desired goal. They can prevent or respond to disease outbreaks, control or eliminate targeted diseases, or achieve other health objectives. According to the World Health Organisation (WHO), two strains of wild poliovirus have “officially been certified as globally eradicated,” and immunisation campaigns have played a key role in this. Over the years campaigns to fight malaria, AIDS and other diseases have not only improved the lives of millions of people in poor and developing countries and disadvantaged communities, but it has also enabled them to lead more productive lives.

In 2019, 534 campaigns were tracked globally, providing vaccines, drugs, vitamins, and preventative tools for malaria, malnutrition, measles, meningitis, NTDs, polio, tetanus, typhoid, and yellow fever. However, by the end of 2020, an estimated 50% of the public health campaigns were postponed, suspended, or canceled due to the COVID-19 pandemic. This left millions of people and children at risk of vaccine-preventable diseases and malnutrition.

How can HCM help?

As health campaigns catch up on missed vaccinations, drugs, and other preventative measures globally, there is an opportunity to reimagine the way countries can plan and implement campaigns through open-source digital platforms.

Today, digital tools are either free but not fit for purpose, or they do the job but cost a fortune due to repetitive work adding to the costs. Data is locked in silos and there is no operability between systems. These tools are also difficult to sustain and scale. These realities made it clear that isolated approaches cannot do the job.

Health campaigns require a holistic digital transformation. Health Campaign Management, or HCM, was developed to address these challenges effectively.

HCM is a free, fit-for-purpose, open-source, end-to-end health campaign digitisation product. It covers campaign setup, planning, registration, service delivery, inventory management, and real-time data dashboards, enabling faster and cost-effective health campaigns. HCM is designed to evolve rapidly and adapt to local needs while addressing systemic challenges.

With HCM, all programmes — whether for polio, malaria, or measles — are unified under a single, streamlined interface. This ensures data flows seamlessly across different modules, improving data quality and accessibility.

The shared data repository within HCM guarantees a “single source of truth,” maintaining high data quality. It offers easy integrations and seamlessly operates with open-source products, providing a unified system for health campaign management.

HCM is designed with highly configurable, reusable modular building blocks, enabling rapid reconfiguration of the same product for different health campaigns. These modules can also be repurposed to develop new solutions for routine health, primary healthcare, and other areas.

More than just a product, HCM is a comprehensive solution designed to streamline health campaigns, enhance coordination, and improve outcomes at every level of the health campaign management system.

Useful Links

Contact Us

Health Campaign Management

Overview of public health campaign challenges resolved by DIGIT HCM

Health Products

The different modules and features of the Frontline Worker's App, the Campaign Management Dashboard, Microplanning, and HCM Admin Console

Setup

Plan, gather requirements, install and configure HCM

HCM v1.5 Release Notes

Release Summary

HCM v1.5 is a product release with upgrades for a new campaign adaptation such as IRS.

Features:

  • Enhancement of DIGIT HCM for managing a new campaign such as IRS.

  • Enhancement to provide the ability to link downloaded households to new campaigns.

  • The product has been enhanced to capture information related to house structure, room details, and the number of pregnant women and children present in the house independent of the campaign type.

  • Enhanced accuracy for geo coordinates capture in the app.

  • Enhancement of DSS dashboards for new campaign adaption.

  • Enhancement to provide the ability to view dashboards for District Supervisors in the mobile application.

Functional Changes

  • Closed Household: This feature enables data collection on closed households by utilizing the existing registration and delivery package. It allows CDDs (Community Drug Distributors) to revisit households for registry updates efficiently.

  • Registration and Delivery: Added intermediate screens to enhance registration of households to support new campaigns.

  • User Action: Full CRUD functionality for project-related actions taken by the field worker that are not tasks related to the beneficiary like:

Non-Functional Changes

  • Pop-ups have been added to various screens to improve geo-coordinate accuracy within the app. These pop-ups will display a message and temporarily freeze the screen, allowing users to capture a person's geo-coordinates without disruption.

Breaking Changes

  • No breaking changes were made.

Benefits - v1.5

  • Configurable Project Dashboard: Previously, project dashboard configurations were hardcoded. Now, they are fully configurable based on boundary v2 and project-type codes.

  • Removal of Hardcoded Context Paths: All hardcoded context paths have been removed throughout the application, improving flexibility and maintainability.

  • Map Config Data Moved to S3: Due to the large size of the map configuration data, it could not be loaded into MDMS v2. This data has now been moved to S3 assets for better handling and storage.

Refusal of consent for data collection.

  • Scanning of resources that will be reused for multiple deliveries.

  • Marking a transit post-non-compliant (polio).

  • Marking any incident that doesn't bear relation to the beneficiary.

  • Location capture of the field worker app.

  • Dashboard Updates:

    • Mobile Dashboard: Enabled the mobile dashboard for district supervisors and configured the Digit UI DSS Dashboard to support new campaigns (e.g. IRS).

    • National Dashboard Enhancements: Introduced support for pie charts and bar charts.

    • Map Configurations: Moved map configuration data to S3 assets.

    • Chart Configurations: Added and modified chart configurations for both the Mobile and DSS Dashboards (e.g., IRS), including both new and existing charts.

  • Tech Debts

    • Search Query Optimization: Enhanced search queries across the mobile application for improved performance.

    • Boundary Localizations: Migrated boundary localizations from the ISAR (JSON) database to an SQL database in the mobile application for better efficiency.

  • Search Query Enhancement: Previously, each entity had its own individual search. Now, we have implemented a unified query builder, which has significantly improved the performance of the search functionality.

    Single Round Campaigns

    Public health initiatives intended to address particular health-related concerns within a predetermined timeframe or scope, and in a single round. Click on the link below to learn more:

    • Registration & Delivery

    Kibana Dashboard Integration With DSS Module

    Migration from v1.4 to v1.5

    The HCM v1.5 release does not require any migration from the 1.4 release.

    Configurations

    Login

    Key Feature

    Log in to the HCM app with user ID and password.

    Using Login

    Users are redirected to this screen once they select the preferred language in the previous screen.

    On this page, the following actions can be performed:

    • A user can log in to the app by giving the User ID and Password.

    • The "Forgot Password" button gives a user the option to contact the administrator to reset if he/she has forgotten the password.

    Test Cases

    HCM Test Cases v1.3

    Health Products

    Here are the articles in this section:

    • Frontline Worker's App

    • Campaign Management Dashboard

    • Microplanning

    Value Proposition

    A digital partner for the frontline workers:

    • Better user experience for frontline workers leads to better quality data captured in less time, thus facilitating improved efficiency

    • The ability for frontline workers to access on-demand training, and in-app guided walkthroughs, enabling improved efficiency

    HCM App

    A digital partner for different users such as registrars, frontline workers, and supervisors, this is an easy-to-use app with offline capability, guided user flows, and analytics support. It simplifies routine tasks, has built-in checks to reduce errors, and provides on-call assistance.

    The app enables the following:

    • Register new households and individuals.

    • Search existing households and individuals

    • Update details for existing households and individuals.

    Multi-Round Campaigns

    Multi-round campaigns for health initiatives entail registering beneficiaries once, followed by interventions delivered in successive rounds at predefined intervals. Click on the link below to learn more:

    Proximity-Based Search

    An illustrative guide to using the Proximity Search Module

    At time of registration and drug delivery, the product captures the latitudinal and longitudinal data and the distributor can search for the registered beneficiaries based on the distance from their current location. All the registered beneficiaries are populated based on the distance in an ascending order. The search populates all the beneficiaries registered in a 3-km radius from the current location of the distributor.

    Key Features

    • Enables distributors to search for beneficiaries within a 3-km radius (configurable) from their current location based on the latitudinal and longitudinal data recorded by the product at the time of registration.

    User Manual

    Here are the articles in this section:

    User Manual

    Click on the links below to learn more:

    Support Functions

    The support features enhance user satisfaction, promote ease of use, and contribute to the app's overall effectiveness in facilitating seamless interactions and data management

    Click on the links below to learn more:

    HCM Console

    Click to learn more.

    Forgot Password

    Using Forgot Password

    Users are redirected to this screen once they click on the "Forgot Password" button in the language selection screen.

    Clicking on the forgot password option in the login page opens a popup message “Please contact your administrator if you have forgotten your password”. This is an informative popup which does not lead to any further action within the application and the user can close the popup by clicking on 'OK'.

    Hamburger Menu

    After clicking on the hamburger button, a list of actions appears on the user screen. The top displays the user name and contact number, followed by other options such as the home button, language select, edit profile, projects, and logout.

    If the user clicks on the hamburger button again, it collapses the hamburger menu. The button is available on all screens of the application.

    Edit Profile

    The user can edit his/her name, and phone number, and select the gender. After updating the details, the user needs to click on the save button which opens a prompt stating “saved successfully”.

    If the user does not want to make any changes, he/she can click on the back button, which will take them back to the hamburger menu.

    Low Level Design

    The articles in this section include:

    Registries

    Here are the articles in this section:

    IRS Dashboard Chart Configurations

    For the campaign, the required charts should be added to the dashboard-analytics chart configuration.

    The UI configuration can be loaded into the MasterDashboardConfig within the dashboard-analytics.

    Config
    Link
  • Ability to use geospatial tools to analyse and identify missed households. This leads to increased coverage and identification of fraud by frontline workers

  • Co-pilot for managers and supervisors:

    • Ability to reuse campaign data for planning and executing other campaigns leading to lower costs and lower turnaround time, leading to better estimation and planning

    • Provide visibility into stock availability and consumption data to enable supervisors to identify leakages/ wastages and avoid potential stock-outs

    • Track attendance based on task completion – this provides visibility into incentives due based on attendance, reducing ambiguity in payment amounts

    • Ability to leverage staff registry and attendance tracking to request and release digital payments to campaign staff

    Digital headquarters for national health agencies:

    • Quick setup and launch

    • The dashboard provides the ability to view better quality data in near real-time that provides actionable insights

    • Quick and easy integration with existing platforms and systems such as supply chain, HRMS, LMIS, and DHIS2, facilitating interoperability and coordination at scale

    Free & open-source software:

    • Countries own and evolve digit

    Record service delivery of healthcare interventions to households and individuals for a single round campaign.

  • Auto-calculation of resources to be delivered to a household or individuals based on the configured rule.

  • Record stock movement for a warehouse-stock received, issued, returned, damaged and lost.

  • Stock reconciliation to automatically calculate the stock on hand available in the warehouse.

  • Offline reports for viewing all stock transactions and stock counts in the mobile application.

  • Register complaints on the mobile app with offline support.

  • Search, sort, and filter complaints based on configured parameters.

  • Configurable checklists for supervisors for various supervision activities.

  • Multi-language support.

  • Track GPS coordinates to record locations with offline support.

  • Progress bar for monitoring the daily work status of registration and service delivery against the targets assigned.

  • Reuse beneficiary data from the registries for future campaigns.

  • Web portal for user management.

  • In-app notification to prompt users to perform actions that are due.

  • Click on the links below to learn more about the different features of the app:

    • Single Round Campaigns

    • Multi-Rounds Campaigns

    • Common Functions

    • Support Functions

    HCM Admin Console
    Downloading Beneficiary Data
    Registration & Delivery
    Support Functions
    Single Round Campaigns
    Multi-Round Campaigns
    Common Functions
    Bale Scanning
    Stock Management
    Stock Reconciliation
    View Reports

    Project Selection

  • Hamburger Menu

  • Help

  • Sync

  • Language Selection
    Login
    Forgot Password
    here
    Registries
    Services
    Individual
    Household
    Product
    Facility
    Attendance

    Services

    Here are the articles in this section:

    ProjectStockReferral

    High Level Design

    The articles in this section include:

    Health Campaign System High Level DesignDesign Decision Log
  • The latitudinal and longitudinal data will be recorded by the product for both registration and drug delivery.

  • User Roles

    User Role
    Scope of Action
    Role Description

    Distributor and Registrar

    • Search registered households using the proximity feature

    The user goes from house-to-house and searches for beneficiaries by using proximity scanning.

    Using Proximity Based Search

    On the "Search Individual" details page, you can flip toggle switch to populate all the registered beneficiaries, by distance, in an ascending order, available in a 3-km radius.

    Master-Dashboard Config

    https://github.com/egovernments/configs/blob/UNIFIED-QA/egov-dss-dashboards/dashboard-analytics/MasterDashboardConfig.json

    Chart API Config

    HCM v1.4 Release Notes

    Release Summary

    HCM v1.4 is a tech release with only server upgrade to DIGIT 2.9 LTS with some additional cleanup.

    Features:

    • Digit core LTS integration

      • MDMS v2 integration

      • Boundary V2 integration

    • HCM Admin Console

    • DIGIT HCM app modules as package extractions

    Functional Changes

    • Missing unique validation on client reference ID added in all offline supported services.

    • Project types have been moved to project additional details from MDMS.

    Non-Functional Changes

    • UI modules extracted as packages

      • Registration and delivery

      • Referral reconciliation

      • Inventory management

    Breaking Changes

    • All the master data for the DIGIT HCM app are separated by functionality from one single master.

    • Flyway version upgrade to 9.22.3 for LTS upgrade.

    • Boundary v2 Integration

    Understanding Health Campaign Management (HCM)

    Health Campaign Management (HCM) aims to expand capabilities in public health. It covers campaign setup, planning, registration and delivery, inventory management, and real-time data dashboards enabling the establishment of digital public health infrastructure for faster and cost-effective health campaigns. DIGIT HCM is designed to evolve rapidly and adapt to local needs while addressing systematic challenges. It enables decision-makers and programme managers to streamline campaign planning, manage workflows and monitor service delivery in real-time to aid data-driven decision-making.

    Why do we need HCM?

    Health campaigns are a commonly used strategy that helps the routine health system prevent or control diseases by delivering essential healthcare interventions in a time-bound manner.

    Health campaign management faces several challenges, which include the inability to fetch accurate population targets or monitor the campaigns in real-time and tune the campaign to the defined population needs. Lack of timely and actionable data is often the primary cause of operational inefficiency. Additional concerns relate to siloed, redundant datasets adding to the implementation costs.

    There is a need for a campaign management product that offers:

    The goals include:

    • Increased campaign effectiveness (coverage)

    • Reduced time to respond to outbreaks

    • Improved efficiency (lower costs)

    • Increased transparency and accountability

    Watch the video below to find out how Health Campaign Management meets the above goals and more:

    Reimagine Health Campaigns with HCM

    • Setup campaigns in 3 days

    • Run hundreds of campaigns simultaneously

    • Record bednet delivery in 1 minute

    • Real-time campaign data dashboards

    Master Data Management Service (MDMS) & Configuration Updates

    MDMS

    Feature

    Service name

    PR

    Attendance Session Configuration

    ​Attendance

    ​

    Config

    User Management

    An illustrative guide to using the User Management Module

    The ability for supervisors/managers to create and manage users and team assignments for their respective boundaries through the user interface.

    User Roles

    User Roles
    Scope of Action
    Role Description

    Using the User Management Module

    A landing page must be available to the user to access all available modules.

    Search Page

    A user must be able to search for an existing employee using search parameters (name, mobile number, username).

    Create New Employee

    Users must be able to create new users by providing the following details. Refer to the section on specifications.

    Assign Campaigns

    View and Edit Screen

    Allow users to reset the password. Allow users to edit existing information or add information to an existing employee. Refer to the section on specifications for validations and conditions.

    Deactivate Employee Screen

    Refer to the section on specifications for validations and conditions.

    Building Blocks & Services

    Building blocks are individual, independent blocks of solutions, that are assembled to solve large, complex problems. With building blocks, any solution could be evolved to fit the evolving problem as against building a new system from the ground up.

    DIGIT HCM is built using modular building blocks that are highly configurable allowing countries to tailor the product to their specific needs, easily. These building blocks are reusable allowing for the creation of new solutions. They facilitate reusable assets for all campaigns, and have the following benefits:

    • Easy to adapt to local needs (Highly configurable - easy to rework)

    • One asset for all campaigns (Multiple campaign types, diseases)

    • Maximise leverage (Additive blocks - Create new solutions)

    With these building blocks, one campaign could easily be pivoted to set up another health campaign. For example. a malaria campaign could be pivoted from a cholera campaign to an NTD campaign with minimal effort and time. Beyond campaigns, the same blocks could create solutions for routine health delivery and other health needs.

    Data resides in shared open registries enabling the reuse of data and establishing a single source of truth. Interoperability is baked into the design of DIGIT HCM allowing free flow of data across different systems. DIGIT HCM enables countries to set up their digital public infrastructure for health.

    From setting up campaigns quickly, to planning, inventory management, registrations, service delivery, and real-time data dashboards, DIGIT HCM covers all elements required to run effective campaigns. The same product can be used for all campaign types across multiple diseases.

    View Reports

    When a user clicks on the view reports button on the home screen, he/she is navigated to this page where he/she has the provision to view the following reports:

    • Stock Received

    • Stock Issued

    • Stock Returned

    • Stock Reconciliation

    Users can click on the arrow button placed next to every transaction to open the respective report. The back button will navigate them back to the home screen.

    Using View Reports

    Report (Stock Received)

    When the user clicks on the “Stock Received” button, the report for stock received appears which provides a tabular representation of the data. The table is scrollable, both vertically and horizontally, to cater to multiple values and columns. The date column is kept frozen and other columns are scrollable. The first column is for the date of the receipt, followed by units received in the second column, and received from (warehouse name) in the third column. The “Back To Home” button is placed at the bottom of the screen which navigates the user back to the home screen.

    Report (Stock Reconciliation)

    For the stock reconciliation report, the table consists of the date in the first column and other columns. The “Back To Home” button will navigate users to the home screen.

    Checklist

    Brief Intro

    Checklist is a tool that enables supervisors to monitor certain activities and record observations according to defined set of questions.

    Features

    • Allows users to observe the tasks and fill checklists.

    • View all the submitted responses for the checklists.

    User Roles

    User Role
    Scope of Action
    Role Description

    Using Checklist

    The "My Checklist" screen allows supervisors to perform random or scheduled inspections, and record observations of the inspection activity.

    On this page, the following actions can be performed:

    • Clicking on "My Checklist," will display the checklists assigned to the user role.

    • Clicking on any checklist will show a popup with

    - Fill Checklist

    - View Submitted Checklists

    • The "Fill Checklist" option will allow the supervisor to fill the checklist against the date and the administrative area.

    • The "View Submitted Checklists" will show the checklists submitted by the supervisor.

    Product Roadmap

    Find the Product Capability Roadmap below:

    To see a detailed version of this roadmap, click here.

    Stock Reconciliation

    This enables a user to verify whether the physical count and calculated stock values are the same or not.

    Using Stock Reconciliation

    After successful login, a user lands on the home screen, which consists Stock Reconciliation". When the user clicks on the stock reconciliation button on the home screen, he/she is navigated to this screen where they need to verify whether the physical count and calculated stock values are the same or not.

    In the select product field, the user needs to select a product from the dropdown. There are warehouse name and administrative area fields as well, all of which are mandatory. The following details are there:

    • Date of Reconciliation

    • Received Stock

    • Issued Stock

    • Returned Stock

    • Damaged Stock

    • Stock Lost

    • Stock on Hand- The stock on hand is calculated as incoming stock minus outgoing stock. There is a hint icon for how the stock on hand is calculated. The received and returned stocks will be considered incoming stocks. The issued, damaged, and lost stocks will be considered outgoing stocks.

    The date of reconciliation is system-generated and non-editable. Other values are calculated based on the data recorded in stock receipts, stock issued, and the stock returned screens. In the manual stock count, the user needs to enter the value for manually counted inventory. If the stock on hand does not match the physical count, then the latter must take precedence, provided the user has submitted the form with a proper reason. In the comments field, the user can add remarks and comments.

    Migration from v1.3 to v1.4

    The HCM v1.4 release requires migration of the boundary and MDMS data if the server is not a fresh deployment but an existing v1.3 deployment

    Boundary v2 migration

    If the current environment has boundary data in MDMS v1 please follow the steps mention in the document below to migrate to boundary v2. Boundary migration from v1 to v2 LTS

    MDMS v2 migration

    If the environment is new the one click installer and data loader will by default load the data required.

    If the Environment has pre existing data then the MDMS v2 migration tool should be run using the below document:

    Following is the code link:

    Individual

    API Spec

    Sequence Diagrams

    Individual - Create

    Facility

    API Spec

    Sequence Diagrams

    Facility - Create

    Help

    After logging into the application, the user lands on the home screen of the HCM app, which displays the 'Help' button on the top right.

    Using the Help Button

    If the user clicks on the help button, it will give a walkthrough of the entire screen, including the role of each button placed with two buttons:

    • Skip: If the user wants to skip the walkthrough at any point.

    • Next: It will proceed to the next action aligned.

    The text box appears at the bottom of the button.

    MDMS Configurations and s3 assets

    The Geo Json assets files need to be loaded to s3 bucket and the reference urls need to be mapped in map-config.GeoJsonMapping mdms schema data.

    Master
    Module
    Reference Link

    map-config

    GeoJsonMapping

    dss-dashboard

    dashboard-config

    HCM-PROJECT-TYPES

    To configure dashboard links, add the dashboard URLs to the project type in MDMS

    Auth Proxy Setup and Configuration for Kibana

    Overview

    This Node.js service acts as a reverse proxy for Kibana, enforcing authentication and access control based on specific rules. It validates requests using DIGIT’s authentication API.The service utilizes express, express-http-proxy, and axios for proxying and API interaction.

    Setup & Configuration

    The service relies on environment variables defined in envVariables for key configuration. These variables include:

    These configurations can be overridden by environment variables, and they include:

    • SERVER_PORT: The port on which the Node.js service will run.

    • EGOV_USER_HOST and EGOV_USER_SEARCH: The host and path for the external authentication API.

    • KIBANA_HOST and KIBANA_BASE_PATH: The Kibana server URL and base path.

    • KIBANA_ACCEPTED_CONTEXT_UI_PATHS: List of valid context paths for referer validation.

    Deployment Configuration

    Build Details

    Auth-Proxy : auth-proxy-urlencoded-fix-aad9a5959c-23

    Architecture

    DIGIT is India’s largest open-source platform for digital governance. The health services are built on top of DIGIT. It is built on OpenAPI (OAS 2.0) and provides API-based access to various services, enabling governments to provide health campaign services with relevant new ones. It also facilitates integration with the existing system into the platform and runs seamlessly on any commercial/on-prem cloud infrastructure with scale and speed.

    Key Architecture Highlights

    • Health DIGIT is a micro-services-based platform that is built to scale. Micro-services are small, autonomous, and developer-friendly services that work together.

    • It facilitates decentralised control between teams so that its developers strive to produce useful tools that can then be used by others to solve the same problems.

    • Micro-services have intelligent endpoints that process information and apply logic. They receive requests, process them, and generate a response accordingly.

    • Parallelism in development: Micro-services architectures are mainly business-centric.

    • A large software or system can be broken down into multiple small components or services. These components can be designed, developed, and deployed independently without compromising the integrity of the application.

    Multi-Layer Architecture

    DIGIT Health follows a multi-layer or n-tiered distributed architecture pattern. As seen in the illustration above, there are different horizontal layers with some set of components such as Services, Registries, and DIGIT . Every layer consists of a set of microservices. Each layer of the layered architecture pattern has a specific role and responsibility within the application. The following are the advantages:

    • Layered architecture increases flexibility, maintainability, and scalability.

    • Multiple applications can reuse the components.

    • Parallelism.

    • Different components of the application can be independently deployed, maintained, and updated, on different time schedules.

    v1.3 Release Notes

    Release Summary

    Health Campaign Management v1.3: The Frontline Worker’s App includes two new features that enable frontline teams to perform their tasks efficiently even when offline.

    To learn more about the DIGIT Health Platform and the Health Campaign Management (HCM) product, click here.

    New Feature Additions

    Localisation Keys

    ​

    Mozambique

    Health campaigns, critical for disease control in the global south, face challenges such as limited resources, outdated tools, and a lack of real-time data. In Mozambique, where malaria is endemic, 95% of the population is affected, with 617,000 malaria-related deaths reported in 2021 underscoring the urgency to revolutionize the existing health campaign framework. Hence, we felt the need for a product to address these issues and our first exemplar was in Mozambique.

    The Ministério da Saúde ((MISAU) or the Ministry of Health Mozambique in partnership with eGov recognised the need to use infrastructure-first thinking to reimagine how health campaigns were managed, run, and could be sustained over years, not just for malaria, but for many other diseases.

    Mozambique reimagined health campaigns using a platform approach, with DIGIT Health Campaign Management (HCM). DIGIT HCM worked closely with various departments within NMCP, as well as other partners to build state capacity, provide technical assistance, and contribute to digital transformation.

    DIGIT HCM, customised and branded as Salama for Mozambique, was rolled out as part of the Long Lasting Insecticidal Nets (LLIN) campaign. In 2023, Mozambique used DIGIT HCM to manage the distribution of malaria bednets across Tete and Gaza provinces. Click on the links below to learn more:

    Project Selection

    Key Feature

    After a user logs into the HCM app, the project selection screen displays all the projects assigned to the user. This will be displayed only when a user is assigned to multiple projects.

    Using Project Selection

    On this page, the following actions can be performed:

    • A user has to select one project.

    • After selecting a project, the system downloads the data for the selected project only.

    • After every login action, the system will automatically sync the data with the system.

    • Since the user will log in only at the start of the day and before going into the field, there must be stable internet connectivity for the device to perform this process.

    • A “Sync in Progress” window appears on the screen and the user cannot perform any other action until the process is complete.

    Attendance

    Description of the attendance service

    Overview

    Attendance service allows users to maintain attendance registers, enrol individuals, create, update or search attendance logs and manage staff permissions.

    API Specifications

    Base Path: /health-attendance/

    API Contract Link

    Data Model

    DB Schema Diagram

    Web Sequence Diagrams

    Attendance Register

    Staff

    Attendee

    Attendance Log

    Service Build Updates

    Find the service build updates below:

    Attendance Management

    The Attendance Module will allow supervisors to mark attendance for their attendees which will, in turn, help the system maintain the authenticity of records and provide consistent data for payments to the attendees.

    Key Features

    Enables supervisors to mark attendance for their attendees in an offline-first manner. The attendance can be marked in 2 ways based on the type of attendance structure chosen by the programme team:

    1. Attendance recording once a day.

    Campaign Management Dashboard

    The Campaign Management Dashboard offers a wide range of features that deliver a comprehensive view of campaign performance. It empowers supervisors to easily monitor their teams, assess campaign progress, and quickly address any obstacles that may arise.

    The Dashboard equips campaign supervisors with real-time insights to evaluate their teams' effectiveness and make data-driven decisions for optimising campaign performance. Featuring intuitive visualisations and customisable metrics, supervisors can easily track key performance indicators (KPIs) such as campaign coverage, engagement, and inventory movement. The Dashboard also provides a comprehensive view of team productivity and individual performance, enabling supervisors to identify top performers and areas that may need additional support. With these powerful tools, supervisors can efficiently monitor and manage their teams, ensuring the success of the health campaign.

    The Dashboard's intuitive interface makes tracking campaign progression seamless for supervisors. They can effortlessly monitor campaign milestones, goals, and progress against predefined targets, allowing them to assess the campaign's overall health and take corrective actions when necessary. Moreover, the Dashboard offers historical and predictive data, along with trend analysis, enabling supervisors to identify patterns and make data-driven decisions to optimise strategies for future campaigns. With these powerful features, supervisors can effectively analyse campaign performance and continuously refine their approach for maximum impact.

    Apart from performance tracking, the dashboard provides campaign supervisors with efficient tools to troubleshoot roadblocks. It promptly highlights any issues or bottlenecks that may impact campaign progress, allowing supervisors to quickly identify and address them. Additionally, supervisors can drill down into specific boundaries, such as villages, to pinpoint areas that require attention and proactively take measures to resolve challenges. With these capabilities, supervisors can effectively overcome obstacles and ensure smooth campaign execution at all levels, from a macro to a micro level, to achieve desired outcomes.

    Functional Specifications

    Here are the articles in this section:

    Tracking Beneficiary Referrals

    An illustrative guide to using the Beneficiary Referral Module

    This feature allows a distributor to refer a beneficiary to a health worker. The referral can happen before or after the drug administration by the distributor.

    Key Features

    • Allow a distributor to refer a beneficiary to the correct health facility and mark the correct health facility for the referral.

    Language Selection

    Allows users to select their preferred language for the app UI. It enables users to easily switch between the languages, which enhances the user experience.

    Key Feature

    • Select between Portuguese, French, and English languages.

    Download Beneficiary Data

    This feature allows the distributors to download all the boundary data along with data for beneficiaries which will be covered by the distributor on a given day of a campaign. For this process, the distributor must select all the levels of boundary data till the lowest level of boundary hierarchy so that he/she only need to download limited data at one go, which would aid for device memory and data bandwidth constraints.

    Key Features

    • Distributor has to select the boundary hierarchy to the lowest level and then download the latest beneficiary data from the server to start their drug delivery.

    v1.3 Tech Release Summary

    Impacted Services

    Project:

    Sync

    Brief Intro

    Sync action allows users to sync the data that is recorded in the system so that it reaches the server and the data is secured.

    Using Sync

    Before going into the field, the user needs to log into the application every day, which will initiate an automatic sync process. For manual sync, there is a "Sync Data" button on the home screen, which allows the user to sync data according to his/her convenience. At the bottom of the screen, there is a card that shows the message “Data unsynced” along with the number of records unsynced.

    When the user clicks on the ‘Sync’ button, the sync action starts along with an overlay showing “Sync in Progress” over the home page. The user cannot perform any other action until the sync is complete or there is some error.

    LLIN Overview

    Overview

    The National Malaria Control Program (NMCP) transitioned to a digital system for their bed net distribution campaign in 2022/2023, moving away from their previous paper-based method. However, the team faced numerous issues with the new tool, such as synchronisation errors, data quality issues, inadequate visualization and analysis of geolocation data, and ineffective bednet tracking during the campaign.

    To address these challenges, NMCP partnered with eGov to develop DIGIT HCM, a Digital public infrastructure. This collaborative effort resulted in the creation of an open-source digital public infrastructure (DPI) with interoperability and scalability. Customised as Salama (implying health in Swahili), the aim was to mitigate the above challenges and support multiple campaigns efficiently.

    v1.2 Release Notes

    Release Summary

    Health Campaign Management v1.2: The frontline worker’s App includes 8 new features that allow the frontline teams to perform their tasks efficiently even when offline.

    New Feature Additions

    Bale Scanning

    Scan the resource code to track the resources delivered:

    1. Package utilised to parse the barcode : .

    2. Package utilised to QR code scanner:

    3. GS1 - standards :

    Tracking Adverse Events

    An illustrative guide to using the Adverse Events Module

    While administering the dose to a beneficiary (usually children), there can be instances when the beneficiary shows some symptoms against the dose provided. These adverse events need to be recorded and monitored as it helps to take precautionary measures for further doses as well as in future campaigns for that beneficiary. It is helpful for cases when a beneficiary's situation becomes critical and he/she needs to be referred to a healthcare facility. This is also crucial for resource tracking because, in certain campaigns, the beneficiary can be re-administered the dose even after he vomits out the medicine.

    Kay Features

    Household

    API Spec

    Sequence Diagrams

    Customisation

    Following is the list of customisations enabled for the campaign in Mozambique:

    • Allow registration without searching.

    • Removed a few location and address-related fields from the registration page.

    • Removed the option to edit household and individual details

    Product

    API Spec

    Sequence Diagrams

    Microplanning

    Click to learn more.

    Attendance management

  • DIGIT scanner

  • DIGIT showcase

  • All core services have been upgraded to core 2.9 LTS barring the services modified for offline use cases.

  • All data models have been restructured with an "is a relationship" from base eGov model and the base eGov search model.

  • All data models have been moved to the health common library and duplicates removed.

  • Removed reflection until code in the health common library that is Incompatible with Java 9 and above.

  • The HCM Dashboard is purposefully designed to be user-friendly, with an intuitive and easy-to-navigate interface that requires minimal training to get started. Its robust features and user-centric design empower campaign supervisors to efficiently monitor, evaluate, and troubleshoot campaign performance. With this powerful tool, supervisors can effectively drive the success of their health campaigns, making informed decisions and taking corrective actions as needed. The HCM Dashboard is a valuable asset for campaign supervisors, ensuring a seamless and effective management of health campaigns.

    The following are the features of the HCM Dashboard:

    • Bar charts with percentage and number toggle.

    • Brush component for bar charts to zoom in and out for an enhanced view.

    • Heat maps with zoom-in/out, toggle, and drill-downs to show coverages.

    • Date range selection through the calendar date picker and toggle buttons to select ‘Today’ and ‘Cumulative’ date ranges.

    • A new component to display the list of cards based on the chart data, and includes a collection of numeric data and a circular progress bar.

    • Predictive line graphs to show planned versus actual campaign progression.

    • Multi-campaign card layout to view campaigns of multiple types happening simultaneously.

    • Progress bar to show the campaign duration.

    • Tabular charts with drill-down, search, toggle, and sort functionalities.

    • Pie charts with the aggregation are shown at the centre.

    • Stacked bar charts.

    • Hover definitions and sub-headings to show more details about a specific card.

    • Download all charts and pages in PDF and JPG formats.

    • Share all charts and pages in PDF and JPG formats across WhatsApp and email.

    Implemented validation for updating the project start date and the end date. Implementing this ensures that any changes made to these critical campaigns adhere to the predefined criteria.
  • Added the number of sessions field in additional details for the attendance registry, which enhances the system's ability to manage attendance tracking within projects. This field specifically denotes the frequency of attendance-taking sessions for a given project. Each session represents an instance where attendance is recorded, typically within a single day. For instance, if a project requires attendance twice daily (for example, morning and afternoon sessions), the number of sessions field would indicate ‘2’ to reflect this frequency. This information provides crucial context for understanding the attendance requirements and scheduling patterns within the project.

  • Individual:

    • Added the ability to search by user UUID (Universally Unique Identifier) for individual search. This addition expands the search capabilities within the DIGIT-HCM platform, providing users with a more versatile and efficient means of locating specific individuals. A UUID is a unique identifier assigned to each user within the system. This new feature allows users to quickly retrieve information about a particular individual by entering their UUID into the search functionality. By leveraging UUIDs, which ensure each user has a distinct identifier, the search process becomes highly precise and reliable, minimising the risk of ambiguity or confusion, particularly in large datasets.

    Referral Management:

    Health Facility Referral Feature Update

    New Feature: HF Referral

    DIGIT-HCM now includes a Health Facility Referral (HF Referral) functionality that enhances the platform’s capability to efficiently manage referrals across health facilities. This addition is aimed at improving coordination and communication, ensuring a smoother referral process.

    Stock Registry:

    Enhance the inventory flow with the sender ID and the receiver ID added. Including sender and receiver IDs offers flexibility in handling inventory transactions within the DIGIT-HCM platform. Transactions can involve movement between warehouses, from warehouse to staff, from staff to staff, or any combination thereof. This accommodates various scenarios, such as inter-departmental transfers, internal requisitions, or supplier deliveries.

    1. Sender Identification: The sender ID specifies the entity initiating the inventory transaction. This could be a warehouse, indicating that inventory items are being dispatched from a specific storage location. Alternatively, it could represent an individual staff member responsible for authorising the transfer of inventory items.

    2. Receiver Identification: The receiver ID denotes the entity or individual receiving the inventory items. Similar to the sender ID, this could represent either a warehouse where the items are being delivered or an individual staff member who is the designated recipient.

    Attendance:

    Implemented offline-enabled functionality in the Attendance Module. Implementing this functionality in the attendance module significantly enhances the usability and reliability of the DIGIT-HCM platform, especially in environments where internet connectivity may be intermittent or unavailable.

    Salama and LLIN

    Salama was rolled out as part of the Long Lasting Insecticidal Nets (LLIN) campaign for the periodic distribution of bednets in the Tete and Gaza provinces.

    The main players involved in the campaigns in Tete and Gaza are listed below:

    1. National Malaria Control Program, Mozambique: Provided overall strategic direction for the campaign, part of the Ministry of Health (MISAU).

    2. DIS (Information System Directorate): Provided support during the requirements discussion and the implementation of the campaigns, part of MISAU.

    3. DTIC (Information Technology and Communication Directorate): Technical team that was trained and helped manage technical training and issues during the campaign, part of MISAU.

    4. World Vision: Implementation Partner for the BedNet campaign in Tete and Gaza.

    5. Bill and Melinda Gates Foundation: Funder of the DIGIT HCM platform.

    6. The Global Fund: Funds campaign implementation across Africa.

    The other partners include PNCM, World Vision, the Foundation for Community Development (FDC), Food for The Hungry Association (FHA), Aid for Develop.

    Besides the different players mentioned above, a core group called Nucleo Duro, consisting of members from all groups was formed to lead all decision-making aspects of campaign implementation and digitisation.

    Lessons learned from the Tete implementation spurred enhancements in Gaza, and underscored the flexibility of Salama. NMCP successfully conducted campaigns with reduced eGov assistance and effectively addressed many campaign-related issues. During the campaign, NMCP noted that the platform was user-friendly for registrars, and the dashboard's clear presentation negated the need to work on different formats in M&E meetings. Notable improvements in the Gaza campaign encompassed enhanced real-time syncing efficiency, prompt access to team performance reports, and a significant decrease in incomplete records.

    Key Takeaways from Salama Implementation

    The NMCP highlighted the points listed below as things that went well while implementing DIGIT HCM (SALAMA):

    • Automatic synchronisation in areas with internet connectivity: The Salama application has enabled automatic synchronisation in intervals of 5 minutes, which resulted in near real-time data synchronisation in areas with internet connectivity. This was observed during the campaign in Gaza.

    • Ability to check teams' progress against daily targets: In the application, there is a progress bar that each team can use to verify their progress when compared to the target. This feature was appreciated by NMCP as it gave the local monitors the ability to check the targets and motivate the teams to achieve at least the daily target.

    • Automatic collection of GPS data on each Household registered: The collection of GPS coordinates for a household is done in the background of the application. Whenever a household is registered, the registrar does not have to click any button to initiate the capture of geo coordinates. This made the user experience for registrators better and was in turn well received by NMCP.

    • Dashboard was flexible, interactive, and user-friendly: The dashboard was used in the daily review meetings as the main monitoring and evaluation tool and saved time as it was not necessary to develop a PowerPoint presentation for those meetings.

    • Automatic calculation of the bednets to be delivered: The application was able to recommend the number of bednets to be delivered to a household based on the number of members, which removed the cognitive effort of the registrar to calculate these numbers by themselves.

    • Indication of duplications at the end of the day: The custom reports generated at the end of the day indicated duplications of registration and delivery, It further provided details of duplicate households created by the same registrar and the ones duplicated by different registrars.

    • Application easy to learn: During the training, it was noticed that it took less time for the trainees to understand the application and flows. Thus, the training was more practical and focused on simulation-based learning rather than on training the users on how to use the applications.

    Throughout the campaign, numerous training sessions were conducted to enhance the capacity of NMCP in managing and utilising Salama, with additional capacity-building activities scheduled for post-campaign implementation. Key recommendations include linking credentials to performance, enhancing microplan estimates, improving warehouse manager training, addressing bed net scanning issues, and shifting the focus to monitoring and correcting supervision results.

    In summary, the successful digitalization of Tete and Gaza using Salama facilitated accomplishing essential campaign objectives. While recognising areas for improvement, the standardised data format enabled thorough analysis across campaigns, ensuring ongoing enhancement in effectiveness and efficiency.

    Removed the unique identifier field on the registration page.
  • Removed the facility to add household members and keep only the head of family details during registration.

  • Changed registration and delivery into a one-click flow to avoid partial registration.

  • Whenever there was a difference between received bednets and bednets to be delivered on the delivery tab, the comment field was mandatory.

  • Removed a few fields from the stock management feature and made a few fields non-mandatory.

  • Added a few more fields in the stock management such as license plate number, driver name

  • Removed the stock lost and stock damaged from the inventory management module

  • Custom reports were built as per Mozambique’s requirements.

  • Dashboard KPIs were added and updated as per Mozambique’s requirements.

  • Built a conditional checklist.

  • Changes in the validation for the stock management page.

  • Changed numbering format on legends on dashboards; Followed the European system: 4,00,000 must be shown as 400,000 (introduced comma after every 3 digits from the right).

  • Validation for the mobile number was changed to 11 digits for Mozambique.

  • To stop accidental logout, added logic to not log out if there was no internet.

  • In the inventory module, validation limits the vehicle license number to 9 digits.

  • Showed warehouse name instead of warehouse code in the drop-down in the stock management screen.

  • Mobile number was made editable for self-raised complaints in the complaints module.

  • MDMS migration from v1 to V2 LTS
    Code link for the above-mentioned migration utilities

    KIBANA_ACCEPTED_DOMAIN_NAME: Domain name allowed for Kibana access.

  • KIBANA_EXCLUDE_URL_PATTERNS: URL patterns excluded from authentication.

  • Helm Charts

    Module

    Functionality

    Attendance Management

    This is an offline-first module that allows supervisors who mark attendance for their teams to record their proof of work based on which the on-field workers will get paid.

    The Attendance Module supports single-session and double-session attendance marking based on the cadence followed by the programme team.

    Health Facility Referral

    This is an offline-first feature that allows workers working at a given health facility (HF) who will be responsible for giving the diagnosis based on the type of symptoms they observe, then make a diagnosis, and provide the appropriate drugs.

    This module provides the health facility workers with the capability to track referrals made by on-field health workers to different health facilities digitally via the Digit HCM app capturing all the cases of:

    1. Beneficiary being referred

    2. Referral details of the beneficiary

    3. Reason for referrals and their diagnosis

    4. Based on the diagnosis chosen, further details, if applicable

    Release kit Link
    LLIN Overview
    Customisation
    Rollout
    https://github.com/egovernments/configs/blob/UNIFIED-QA/egov-dss-dashboards/dashboard-analytics/ChartApiConfig.json

    Role action Mapping Service register

    1.3 UAT PR

    Feature

    Service name

    PR

    Health Facility Referral

    referral

    ​Persister,Indexer​

    Attendance

    Persister

    Devops

    attendance

    attendance-sessions.json

    projectTypes

    https://github.com/egovernments/egov-mdms-data/blob/UNIFIED-QA/data/mz/health/project-types.json

    HCM

    dashboardConfig

    https://github.com/egovernments/egov-mdms-data/blob/UNIFIED-QA/data/mz/health/hcm_dashboard_config.json

    https://github.com/egovernments/egov-mdms-data/blob/UNIFIED-QA/data/mz/map-config/geo-json-mapping
    https://github.com/egovernments/egov-mdms-data/blob/UNIFIED-QA/data/mz/dss-dashboard/dashboard-config.json
    Campaign Type Setup
    Campaign Setup
    Inventory
    Boundary Hierarchy
    Beneficiary
    Boundary Data Specs
    Draft System User Setup
    Role Action Mapping
    here
  • Interoperability with any system
  • Reusable campaign setup

  • Data privacy by maintaining control over data from day one

  • Layered architecture also makes it possible to configure different levels of security to different components.

  • Layered architecture also helps users test the components independently of each other.

  • Core Services

    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

    HCM v1.6 Release chart

    Category (Tag)

    Services

    Docker Artifact ID

    Remarks

    HCM v1.6

    Facility

    egovio/facility-db:v1.1.2-00a7accbda-14

    Not Changed

    Household

    egovio/household-db:v1.1.4-a0e714254c-30

    Changed

    Attendance recording twice a day (Morning and Evening).

    User Roles

    User Role
    Scope of Action
    Role Description

    Supervisor

    The user will be able to access their attendance register to mark attendance for their attendees.

    Using Attendance Management Module

    User role: Supervisor

    Step 1:

    The user will see the "Mark Attendance" option in the home screen of the app as follows:

    Step 2:

    When the user clicks on "Manage Attendance", they will see the attendance registers created under the specific user name having the following details:

    1. Campaign Name

    2. Event Type

    3. Start Date

    4. End Date

    5. Staff Count

    6. Status

    7. Attendance Completion (in Days)

    Step 3:

    Once the user clicks on "Open Register" for one of the available registers, the user will be taken to the "Select Session" screen where the sessions available to be marked in the given attendance register will be seen.

    Step 4:

    Once the user has selected the desired session and clicks on the "Mark Attendance" button, the user will be taken to the "Mark Attendance" screen where the list of attendees for a given project and a given session will be available.

    Step 5:

    The user can click on the empty circles in front of every attendee and move the state of the attendance from "Not Marked" to 'Present' to 'Absent' on each click of the circle.

    Once all the attendees have their attendance marked in the register, only then the user can click on submit.

    If the attendance in a given register is partially marked, the user cannot submit the attendance and will have to click on "Save and Mark Later" which will allow the user to save attendance as a draft for the given register.

    Referral can be done both before and after drug administration.

    User Roles

    User Role
    Scope of Action
    Role Description

    Distributor

    Refer beneficiaries to the health facilities

    The user goes from house-to-house for drug administration and refers beneficiaries, who require treatment, to the health facilities.

    Steps to Track Referrals

    Step 1

    On the Household Details screen, you can see the list of beneficiaries who are supposed to receive the drug in that cycle. If the beneficiary is experiencing significant discomfort/sickness due to which you cannot administer the drug, you can click on the "Unable To Deliver?" button for that specific beneficiary.

    Step 2

    Click on "Refer Beneficiary".

    Step 3

    You will be directed to the "Referral Details" screen.

    In the screen above, you will see the following fields:

    • Date For Referral: This will be a non-editable field and will capture the date of referral which is picked directly from the system.

    • Administrative Unit: This will be a non-editable field and will be captured based on your user login, which will define the "Administrative Unit".

    • Referred By: This field will contain the unique ID for the distributor who has referred the beneficiary and is an editable field.

    • Referred To: This field will have a search ability which can be used by clicking on the search lens icon on the field. The following screen will load where you can search for the ID of the facility where the beneficiary is being referred to.

    • Reason For Referral: This is a mandatory field which will have all the reasons for referral based on the configuration set for the specific household.

    • Referral Comment: This is a non-mandatory field that allows you some custom comments regarding the referral being made for the beneficiary.

    Step 4

    After you populate all the required fields, click on the 'Submit' button which will take you to the "Data Successfully Recorded" screen.

    Once the beneficiary is referred successfully, he/she will be marked as "Beneficiary Referred" in the household details screen.

    Using Language Selection

    When the user opens the application, it asks them to first select the language. The selected language is highlighted in orange color.

    On this page, the following actions can be performed:

    • A user can switch the language by clicking on Portuguese, French, or English.

    • A user can click on 'Continue' to navigate to the login screen.

    Once the data is found, the data can be downloaded and the distributor can choose to download data for other boundaries if they plan to use it.

  • This feature can only be done in areas where a stable internet connection is available.

  • User Roles

    User Role
    Scope of Action
    Role Description

    Distributor and Registrar

    • Select the assigned boundary till the lowest level

    • Download the beneficiary data

    • Repeat the process to download for multiple boundaries

    The user downloads the village-level data from the server which can be used for both registration and drug delivery.

    Steps to Download Beneficiary Data for Longitudinal Tracking

    Step 1

    When you login to the app, you will arrive on the "Boundary Selection" screen once the micro-planning data is synced. You will have to select all hierarchies of boundary till the last level of boundary hierarchy before you can click on 'Submit' and download any data onto your devices.

    Step 2

    Once you click on 'Submit', the app checks with the server if the selected boundary has any new data associated with it which needs to be downloaded on to the device. If new data is found, the following screen will appear and you click the 'Download' button or click on "Proceed without downloading" the data.

    Step 3

    If you click on 'Download' the download will start if the internet is available on the device.

    Step 4

    Once the download is completed, a success screen with two buttons will be shown. The "Go To Home Screen" button will take you to the app home screen and you can continue with the deliveries. If you click on the "Download More Data" button, you will be taken to the hierarchy selection screen (shown in Step 1) again.

    Sync Status

    Once the data is synced, it will show a popup, stating “Data Synced” along with a ‘Close’ button at the bottom. When the user clicks on 'Close', it navigates him/her to the home screen.

    If the data is not synced due to any error, it will show a popup stating “Sync Failed” with two buttons below it:

    1. Retry: If the user wants to retry syncing the data.

    2. Close: Clicking on this will navigate the user back to the home screen.

    Module

    Functionality

    Registration

    Mobile app that enables the field teams to easily register eligible beneficiaries with built-in checks that enforce data collection protocols and validations to avoid data entry errors. The new features added are:

    • The ability to support voucher-based registration: Users can now scan and link a 2D code voucher to a beneficiary (household or an individual) while registering the beneficiary.

    Service Delivery

    Mobile app to enable the field teams to search for eligible beneficiaries and deliver the healthcare intervention with built in checks that enforce data collection protocols and validations to avoid data entry errors.

    • Ability to search registered beneficiaries and deliver benefits (products/services) for a multi round campaign- Supporting the following use cases is now possible:

      • Single Cycle- Single Dose

      • Single Cycle- Multiple Doses

    Inventory Management

    Mobile app that enables the field staff to capture inflow and outflow of resources received from the warehouse or the supervisors.

    • Last-mile tracking of resources is now possible and programme supervisors have visibility of stock movement across the supply chain.

    • The ability to record stock received from the warehouse/ supervisor as well as issue to other frontline teams.

    • The ability to record stocks that were lost and damaged during field operations.

    Sync

    • Users can now download and reuse beneficiary data synced by other users for one or more boundaries.

    Package utilised for barcode scanning-

    https://pub.dev/packages/google_mlkit_barcode_scanning

    Given a field value formatted with the GS1 data matrix standard and a string key from the GS1 application identifiers. The function should look and return the value linked to the provided key.

    A well-formatted value would look like:

    ]d20108470006991541211008199619525610DXB200517220228

    https://pub.dev/packages/gs1_barcode_parser
    https://pub.dev/packages/qr_code_scanner
    https://www.gs1.org/docs/barcodes/GS1_DataMatrix_Guideline.pdf
    google_mlkit_barcode_scanning
    Recording adverse events.
  • Enabling actors to record and track the adverse events observed in a beneficiary after administration of the dose.

  • Monitoring the data to plan and decide for upcoming doses during the campaign.

  • User Roles

    User Role
    Scope of Action
    Role Description

    Distributor

    Record adverse events for beneficiaries

    The user goes from house-to-house for drug administration and records the adverse events observed in the beneficiary before administration

    Using Tracking Adverse Events

    Deliver Intervention

    The user needs to provide the delivery details for the resources delivered to the beneficiary. The screen is configurable depending upon the campaign type and the auto-calculated resources and quantity are displayed and populated in the fields. The user can edit the fields if required to change the resource administered.

    Adverse Events

    When the user clicks ‘Next’ on the deliver intervention screen, it opens a pop-up that asks: “Did you observe any adverse events?” If the user selects ‘No’, the adverse events screen is skipped, and he/she is directly navigated to the next screen in the flow. If the user selects ‘Yes’, it opens the adverse events form to capture the details. On top the summary of delivered resources is displayed in a tabular form. The list of symptoms must be configurable to include more values if required. It is possible that the beneficiary shows multiple symptoms, thus the user must be able to select multiple values from the list.

    If the dose is readministered, then the user must select ‘yes’ and provide the number of times it has been readministered.

    The “Refer Beneficiary” button navigates the user to the refer beneficiary flow, in case the beneficiary is critical and requires medical assistance. The ‘Next’ button takes the user to the next screen in the flow.

    Household Bulk create
    Household Update
    Household bulk update
    Household Search
    Household Delete
    Household Bulk Delete
    Household Member - Create
    Household Member Bulk Create
    Household Member - Update
    Household Member Bulk Update
    Household Member - Search
    Household Member - Delete
    Household Member - Bulk Delete
    Household Create
    Product - Update
    Product - Search
    Product Variant - Create
    Product Variant - Update
    Product Variant - Search

    System administrator

    a. Create, search, update, and deactivate user accounts.

    - Create, search, update, and deactivate other system administrator accounts.

    b. Create, assign, update, and delete role assignments.

    c. Create, assign, update, and delete campaign assignments.

    A system administrator is a super user, who has complete access to all the features that the product includes.

    Supervisors

    a. Create, search, update, and deactivate user accounts (except system admin).

    b. Assign/update/delete role assignments.

    c. Assign/update/delete campaign assignments.

    Supervisors are responsible to monitor and guide the teams during the campaign and ensure that the targets are met effectively.

    Helpdesk user

    a. Create, search, update, and deactivate user accounts (except system admin).

    b. Assign/update/delete role assignments.

    c. Assign/update/delete campaign assignments.

    Helpdesk users are the support team established to provide assistance throughout the campaign.

    Supervisors

    • Fill the checklists

    • View submitted checklists

    Supervisors are responsible to oversee the campaign operations and monitor the activities, and ensure the targets are achieved effectively.

    Individual - Bulk Create
    Individual - Update
    Individual - Bulk Update
    Individual - Search
    Individual - Delete
    Individual - Bulk Delete
    Facility - Update
    Facility - Search
    Attendance with Offline Enablement of Logs

    HCM v1.6 Release Notes

    Overview

    In the HCM 1.6 release, we are excited to introduce several technical improvements and functional enhancements, including two key capabilities:

    1. 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.

    2. 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.

    New Capabilities

    1. Microplanning

    Overview:

    It is the process of creating detailed, delivery-level operational plans for reaching target populations with health interventions.

    Microplanning helps to know -

    1. Who needs the intervention?

    2. Where is the intervention site?

    3. 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.

    Key values delivered:

    1. Enhanced Efficiency: Speeds up the microplanning process by automating calculations and resource estimations, reducing planning time.

    2. Improved Accuracy: Minimizes errors in campaign resource estimates, ensuring optimal allocation.

    3. Real-Time Collaboration: Facilitates real-time data validation and approval among stakeholders, improving coordination.

    4. Scalability: Easily adapts to different campaigns with no or minimal changes.

    Targeted users:

    Central system administrators, program managers, and users that are part of campaign microplanning

    Discovery and validations:

    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:

    1. Understanding the workflow of a campaign microplan

    2. Figuring out the key capabilities required in a digital microplan

    3. Product flow walkthrough for validation

    Test yourself:

    Please check out the user-manual .

    Login credentials - Username : MICROADMIN11 Password : eGov@1234

    Value measurement:

    • 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.

    Key metrics to monitor:

    1. 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.

    1. Population coverage accuracy - The total population considered in the microplan vs the total population captured during the campaign execution.

    2. 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.

    3. Operational efficiency - Time required to finalise a microplan from the created time.

    4. Microplan adoption - The number of microplans created concerning countries.

    Implementation considerations:

    1. Adding a new village (with population data) and running the resource calculation for the village

    2. Adding a new facility, assigning the facility to a village, and then running the estimation service

    3. 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.

    4. 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.

    Console

    Overview:

    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

    Future Potential:

    • 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.

    Key values delivered:

    • 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

    Target users:

    System Administrators, Programme Managers, IT Managers, and non-technical personnel familiar with health campaign workflows.

    Discovery and validations:

    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.

    Test it yourself:

    1. The Login credentials for the App -

    2. The

    3. The Admin Console link -

    4. Credentials For Console login:

    Value measurement

    • 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

    Key metrics to monitor:

    • 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

    Implementation considerations:

    • Localisation: Localizing labels to accommodate country-specific languages and contexts

    Known bugs/Issues

    None

    Enhancements

    HCM dashboard enhancements

    Overview:

    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.

    Key Values Delivered:

    • 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.

    Target users:

    Campaign managers and supervisors are responsible for monitoring and evaluating campaigns daily

    Discovery and validations:

    The enhancements were finalized after discussions with key stakeholders, including the Malaria Consortium, Mozambique NMCP, and feedback from the Digital Product Advisory Committee (DPAC).

    Test it yourself:

    The URL for the dashboard is linked

    The login credentials for the dashboard are linked

    Value measurement:

    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.

    Key metrics to monitor:

    Implementation considerations:

    • 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

    HCM application enhancements

    Overview:

    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.

    Key values delivered:

    • 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

    Targeted users:

    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

    Value measurement

    • 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

    Key metrics to monitor:

    • 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

    Implementation considerations:

    • Localisation of labels to align with country-specific contexts and languages

    • Content customisation to meet implementation requirements

    Conclusion

    Overall Benefits

    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.

    Inventory Management

    An illustrative guide to using the Inventory Management module

    In health campaigns, it is crucial to keep track of the resources delivered to prevent stock mis-handlings and maximise coverage. This helps to track the resource till the last mile delivery, that is, it captures the stock till it reaches the distributor, and the distributor can record the quantity of stock received along with other stock transactions.

    Users can do the following:

    1. Track stock till the last mile.

    2. Capture stock details till the end user to keep track of the transactions that take place.

    3. Record the stock transactions during a campaign.

    4. Ensure the safety of stock.

    5. Keep track of the stock count and verify from both ends (received versus issued) to prevent the misuse of stocks.

    Using Inventory Management: Last Mile Delivery

    HCM Home Screen

    After logging into the application, the user lands on this screen which displays daily performance (number of households registered). The progress bar must reset daily at 00:00 hours, and start from 0 registrations. The action buttons related to the beneficiary are present which include:

    • Beneficiaries

    • View Reports

    • Sync Data

    • Call Supervisor

    On the bottom, there is a card that shows how many records are unsynced for the user’s convenience to sync data. If all the records are synced, then the card must say “All records are synced”.

    The help button is on every screen of the application, and by clicking on it, a user can get a walkthrough of the elements on that screen.

    On the top right, the administrative area assigned to the user is displayed which will be based on the level of hierarchy.

    The hamburger button on the top left corner covers some other actions mentioned further.

    Manage Stock

    This includes all the stock transactions that can be captured by the distributor.

    Transaction Details

    The transaction details are captured on this screen. The date and administrative unit fields are auto-captured by the system and are non-editable. The team code/identifier is captured from the user profile and it must be editable.

    Received Stock Details

    The stock-related details are captured on this screen. “Select product” is a dropdown field that includes the resource that has been received. “Received from” is a search-based dropdown field, clicking on which navigates the user to the search facility screen that includes the facilities along with ‘Supervisor’ as the value. If the user selects ‘Supervisor’ then he/she must enter the supervisor’s name. The user must enter the quantity received, and if any additional comments are needed, they can be added.

    Acknowledgement Screen

    Once the user clicks on ‘Submit’, the confirmation pop-up appears. If the user clicks on the ‘Submit’ button, the acknowledgement screen appears, and ‘Cancel’ takes the user back to the previous screen.

    Transaction Details (Stock Consumed)

    Consumed Stock Details

    This screen includes all the fields except for the facility field.

    This screen includes all the fields except for the facility field.

    Transaction Details (Stock Returned)

    Returned Stock Details

    Common Functions

    These are standard features that can be used as-is across any campaign depending on the requirement, with minimal configurations, and can be shared with other products/services as well.

    Click on the links below to learn more:

    • User Management

    • 2D Voucher Scanning

    • Proximity-Based Search

    Boundary Hierarchy

    Name of the field
    Description
    Mandatory
    Input
    Data type
    Minimum length
    Maximum length
    Need data from program/state

    Serial number

    The sequence number for the list.

    Role Action Mapping

    Role action mapping has only been completed for registrars, distributors, and system administrators to support the development of registration and delivery flows. Other roles are still in progress.

    Roles
    Description
    Actions
    Comments

    Voucher-Based Registration and Distribution

    An illustrative guide to using the Multi-Round Campaign Module

    With the help of Voucher-Based Registration and Distribution, the registrar can use a QR code-based voucher provided by the program to link beneficiaries to the QR code voucher at the time of registration. This will enable distributors to search for beneficiaries at the time of delivery by scanning the QR code vouchers linked to a specific beneficiary.

    Key Features

    • Allows a registrar to link a QR code voucher provided by the program to the beneficiary by scanning the QR code at the time of registration.

    Stock Management

    This enables a user to manage stocks, besides facilitating stock reconciliation.

    Using Stock Management

    On this page, the following actions can be performed:

    • After a successful login as a warehouse manager, a user lands on the home screen which consists of "Manage Stock", and "Stock Reconciliation".

    Raising Complaints

    An illustrative guide to using the Complaints Module (Mobile)

    Users can file a complaint using the HCM app. There are a few assumptions:

    • Not all complaints will be logged using the complaints module. Users may prefer raising complaints on WhatsApp groups/calls, and may not be registered in the system.

    • Complaints are most likely to be logged by users on behalf of other users (Most common use case: Supervisors raising complaints on behalf of users).

    Registration & Delivery

    An illustrative guide to using the Single-Round Registration & Delivery module

    This enables frontline workers to register households and individuals using the HCM application.

    Key Features

    • Register households

    v1.0 Release Notes

    Release Summary

    The Health Campaign Management V1.0 frontline worker’s app includes four new modules with several features that allow frontline teams to perform their tasks efficiently even when offline. To learn more about the DIGIT Health Platform and the Health Campaign Management (HCM) product, please follow the

    Release Highlights

    Multiple Cycles- Single Dose

  • Multiple Cycle- Multiple Doses

  • Ability to scan and redeem a voucher during distribution.

  • Ability to search and filter the beneficiary list based on proximity: Based on distance of the user from the registered beneficiary.

  • Provide decision support to the use by automatically calculating the number of benefits to be delivered based on configured formula.

  • Ability to track and record side effects for a campaign beneficiary post resource delivery.

  • Ability to track and manage beneficiary referrals.

  • Automated eligibility check for campaign beneficiary: Based on configured parameters, the application determines in the registered individual is eligible for the campaign.

  • Boundary hierarchy type

    The meaningful name to define a group of boundaries defined to perform one function.

    Mandatory

    MDMS

    String

    2

    256

    Yes

    Code

    A code is used to identify a certain classification of the type of boundary hierarchy.

    Mandatory

    MDMS

    String

    2

    64

    Yes

    Description

    Mandatory

    MDMS

    String

    2

    256

    Yes

    Voucher-Based Registration and Distribution
    Tracking Beneficiary Referrals
    Tracking Side-effects for Beneficiaries
    Tracking Adverse Events
    Health Facility Referral
    Raising Complaints
    Resolving Complaints

    1. Create a new household. 2. Create a new individual. 3. Map individuals to households. 4. Assign household/individual as the beneficiary of a campaign. 5. Read, update, and delete for all actions mentioned above. 6. View offline reports. 7. Create, and view complaints.

    Distributor

    Frontline worker (FLW) who is responsible for registering households and updating the service delivery details against the registered households. The registrar also shares awareness messages (SBCC).

    1. Create a new household. 2. Create a new individual. 3. Map individuals to households. 4. Assign a household/individual as the beneficiary of a campaign. 5. Update service delivery against the beneficiary (household/ individual). 6. Read, update, and delete for all actions mentioned above. 7. View offline reports. 8. Create, and view complaints.

    Field supervisor

    Responsible for monitoring the field teams. This user is also responsible for training the FLW teams, monitoring the field team's progress during campaign execution, managing stocks at the community warehouse, and performing random inspections during the campaign execution.

    1. View assigned checklists. 2. Fill assigned checklists.

    National supervisor

    Supervisors are responsible for overseeing the campaign operations, conducting random and scheduled inspections, filling supervision checklists, supporting field supervisors to tackle operational issues under their jurisdictions, and training users on campaign SOP and digital tools.

    1. View assigned checklists. 2. Fill out assigned checklists. 3. View completed checklists. 4. Create, search, update and deactivate user accounts (except the system admin). 5. Assign, or update, or delete role assignments. 6. Assign, or update, or delete campaign assignments. 7. View the national-level dashboard page. 8. Select and view the dashboard for each province. 9. View indicators and visualisations district-wise for each province. 10. Drill-down charts to view the metrics upto the lowest boundary level (village). 11. Filter dashboard indicators by the date range. 12. Share dashboard pages/visualisations by email/WhatsApp. 13. Download dashboard pages/visualisations as PDF/JPG. 14. View the offline Excel reports at specified intervals. 15. View the checklists completion rate for the country across all levels of supervisors (national, province, district, and field).

    Provincial supervisor

    Supervisors are responsible for overseeing the campaign operations, conduct random and scheduled inspections, fill supervision checklists, supporting field supervisors to tackle operational issues under their jurisdictions, and training users on campaign SOP and digital tools.

    1. View assigned checklists. 2. Fill out assigned checklists. 3. View completed checklists. 4. Create, search, update, and deactivate user accounts (except for the system admin). 5. Assign, or update, or delete role assignments. 6. Assign, or update, or delete campaign assignments. 7. View the province-level dashboard page. 8. View indicators and visualisations district-wise for the province. 9. Drill-down charts to view the metrics upto the lowest boundary level (village). 10. Filter dashboard indicators by the date range. 11. Share dashboard pages/visualisations by email/WhatsApp. 12. Download dashboard pages/visualisations as PDF/JPG. 13. View the offline excel reports at specified intervals. 14. View the checklists completion rate for the assigned province across all levels of supervisors (national, province, district, and field).

    District Supervisor

    Supervisors are responsible for overseeing the campaign operations, conducting random and scheduled inspections, filling supervision checklists, supporting field supervisors to tackle operational issues under their jurisdictions, and training users on campaign SOP and digital tools.

    1. View assigned checklists. 2. Fill out assigned checklists. 3. View completed checklists. 3. Create, search, update, and deactivate user accounts (except for the system admin). 4. Assign/update/delete role assignments. 5. Assign/update/delete campaign assignments. 6. View the district-level dashboard page. 8. View indicators and visualisations, administrative post-wise, for the district. 9. Drill down charts to view the metrics upto the lowest boundary level (village). 10. Filter dashboard indicators by the date range. 11. Share dashboard pages/visualisations by email/WhatsApp. 12. Download dashboard pages/visualisations as PDF/JPG. 13. View offline excel reports at specified intervals. 14. View the checklists completion rate for the assigned district across all levels of supervisors (national, province, district, and field).

    Warehouse manager

    1. Record stock transactions: Create receipt, issues, and returns. 2. View stock reconciliation (system calculated). 3. Submit the reconciliation form. 4. View offline reports for inventory reconciliation.

    Programme manager

    This user consumes the data collected and shared by the FLW and takes decisions based on the data present. This user must have access to all dashboards with the default view of the data belonging to their jurisdiction and a level below. For example, a provincial manager must be able to view the aggregated data from the entire province as well as the data for individual districts after logging into the system.

    Help desk user

    Supports an executive to resolve, routes complaints raised during the campaign. This user also helps in user management requests.

    1. Create, view complaints. 2. Resolve complaints, assign complaints, and reject complaints. 3. Create, search, update, and deactivate user accounts (except for the system admin). 4. Assign/update/delete role assignments. 5. Assign/update/delete campaign assignments.

    System administrator

    1. Define the campaign type (project type). 2. Create campaign(s) (projects). 3. Create products. 4. Create product variants. 5. Assign product variants as campaign resources. 6. Create, search, update, and deactivate user accounts. 7. CRUD other system administrator accounts. 8. Create, assign, update, delete role assignments. 9. Create, assign, update, delete campaign assignments. 10. Define MDMS configurations (including the project type). 11. Create localisation. 12. Create, search, edit, and delete checklists. 13. Assign checklists to projects. 14. Edit/delete filled checklists. 15. Boundary setup.

    Registrar

    Frontline worker (FLW) who is responsible for registering households. The registrar also shares awareness messages (SBCC).

    Reusability of Microplans: The frequency with which previous micro plans are reused or adapted for new campaigns.

  • For Mozambique, the user's 9-digit phone number must be validated when uploading the user's Excel file using the user management module.

  • Enhanced Agility: Accommodates last-minute campaign data and app configuration changes without causing delays

    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

    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

  • 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.

  • 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

    here
    File
    APK
    Link
    link
    here
    here

    % of population targeted that received interventions in all cycles of campaign

    File Complaint
  • Manage Stock

  • Allows a distributor to search for a beneficiary in the system by scanning the QR code voucher shown by the beneficiary when the Distributor has to deliver the drug.

  • User Roles

    User Role
    Scope of Action
    Role Description

    Registrar

    Scan and link voucher to the households during registration

    The user goes from house-to-house and links the beneficiaries to the QR code voucher at the time of registration.

    Distributor

    Scan and retrieve household details for distribution

    The user goes from house-to-house, and searches for beneficiaries by scanning the QR code voucher.

    Steps to Register Using Voucher Based Registration and Distribution

    User Role: Registrar

    Step 1

    Once the all the mandatory details for an individual are added on the Individual Details screen, you can link the QR code voucher by clicking on the "Link Voucher To Individual" button.

    Step 2

    The QR code scanner is launched and you can scan the unique QR code linked to the beneficiary. The "1 Resource Scanned" message will appear below the QR scanning panel.

    If the QR code voucher scanning shows an error, you can link the voucher manually by clicking on the "Enter Beneficiary Code". The following screen appears, which lets you add the voucher code manually. Next, click on 'Submit' to link the code successfully to the beneficiary.

    Step 3

    The voucher will appear on the Individual Details page. If click on the 'Edit' button next to the voucher code, you redo step 2 and link the correct QR code voucher to the beneficiary. Click on 'Submit' after adding the correct voucher code for the beneficiary to link the Voucher to the Beneficiary in the database.

    Step 4

    You will be directed to the "Data Record Successfully" screen.

    User Role: Distributor

    After the registrations have been done and the respective QR code vouchers are linked to all beneficiaries, the distributors at the time of delivering the drug can search for beneficiaries using the QR code voucher associated to that beneficiary.

    Step 1

    Come to the "Search Individual" screen, and click on the "Scan QR Code" button.

    Step 2

    The QR code scanner will open up. Scan the voucher shown by the beneficiary and click on submit.

    The QR Code associated to the Beneficiary was scanned and then Submit was pressed.

    Step 3

    If there is a user linked to the voucher scanned by the distributor, the details of the beneficiaries will appear on the "Individual Details" page. If not, a message will be shown saying "Match Not Found".

    Step 4

    If the beneficiary is found after scanning, you can open the record of the beneficiary and add the drug administration as per the regular flow.

    Manage Stocks

    This screen consists of the following types of transactions that take place for the the inventory:

    • Stock Receipt

    • Stock Issued

    • Stock Returned

    • Stock Damaged

    • Stock Loss

    Stock Receipt

    • When a user clicks on record stock receipt, the warehouse details screen will appear.

    • The latitude/longitude captures the geo-location of the warehouse which can be fetched with the help of the location icon within the field.

    • Clicking on the next button will navigate the user to the "Received Stock" details screen.

    • The "Receipt Stock Details" form has some mandatory fields: product, received from warehouse, and quantity received.

    • The optional fields include waybill number, quantity indicated on waybill, transport type, vehicle number, and comments.

    • Clicking on the submit button will take the user to the success page.

    Record Stock Issued

    • This screen captures the mandatory fields: Product, Issued to warehouse, and the quantity.

    • The optional fields include waybill number, quantity indicated on waybill, transport type, vehicle number and comments.

    • Clicking on the submit button will go to the success page.

    Returned Stock Details

    This screen captures the mandatory fields: Product, returned to warehouse, and quantity returned.

    The optional fields are waybill number, quantity indicated on waybill, transport type, vehicle number, and comments.

    Clicking on the submit button will take the user to the success page.

    Damaged Stock Details

    • This screen captures the mandatory fields: Product, damaged during, received from, and quantity damaged.

    • The optional fields include waybill number, quantity indicated on waybill, transport type, vehicle number, and comments.

    • Clicking on the submit button will take he user to the success page.

    Lost Stock Details

    This screen captures the mandatory fields: Product, lost during, received from, and quantity lost.

    The optional fields are wWaybill Number, quantity indicated on waybill, transport type, vehicle number, and comments.

    Clicking on the submit button will take the user to the success page.

    Stock Reconciliation

    Click here to learn more about stock reconciliation.

    User Roles
    User Role
    Scope of Action
    Role Description

    Registrar

    Create and view complaints.

    Registrars can raise technical complaints on the application

    Field Supervisor

    Create and view complaints.

    Assist the frontline teams and raise the issues communicated by them on the application

    Supervisor

    a. Create and view complaints.

    b. Resolve complaints, re-assign complaints back to the helpdesk, and reject complaints.

    Monitor the overall campaign and provide assistance for the issues raised by the field teams

    Helpdesk user

    a. Create and view complaints.

    b. Resolve complaints, assign complaints, and reject complaints.

    Users Raising Complaints

    After logging into the application, the user lands on this screen which displays daily performance (number of households registered). The progress bar must reset daily at 00:00 hours and start from 0 registrations. The action buttons related to the beneficiary are present, which include:

    • Beneficiaries

    • View reports

    • Sync data

    • Call supervisor

    • Complaints

    Complaints

    When the user clicks on the complaints, she is navigated to the “My Complaints” screen, which consists of two actions:

    • File a complaint (primary action): Clicking on this must open the complaint type screen.

    • View previously logged complaints.

    File Complaint Workflow

    Complaint Type

    When the user clicks on file a complaint, the complaint type screen appears. The user must select the type of complaint from the list, which must be configurable (to be configured during implementation as per program requirements).

    There is a ‘Next’ button at the bottom of the screen, clicking on which, the user is navigated to the complaint details screen.

    Complaint Details

    Once the user has selected the type of complaint and clicked on ‘Next’, this screen appears, where they need to provide the complaint details.

    The date field is auto-captured by the system, which must be non-editable.

    The administrative area is also auto-captured but it is editable. It is editable in case the user is creating the complaint on someone’s behalf. The dropdown displays a list of boundaries that are assigned to the user.

    The user needs to select whether she is raising a complaint for herself or on behalf of another user.

    If the user wants to raise a complaint for herself, then she must provide the following details:

    1. Name (must be populated if already available in the user’s profile else must be blank).

    2. Contact number (must be populated if already available in the user’s profile else must be blank).

    3. Supervisor’s name and contact number.

    If the complaint is raised on behalf of another user, then her details must be captured in the above fields. The user has the option to upload images describing the issue along with a text-based description. If the user wants to change the type of complaint, they can click on the ‘Back’ button and return to the previous screen.

    After filling in all the details, the user needs to click on the ‘Submit’ button to file the complaint.

    Confirmation Screen

    When the user clicks on the submit button after providing all the complaint details, the confirmation screen appears, which provides information on whether the complaint has been submitted or not.

    • If the complaint has been submitted, then it must show the message to sync the data for generating the complaint number. There must be a back to home button below the message. When the user clicks on it, she must be navigated to the home screen.

    • If the complaint has not been submitted, then there must be two buttons available; Retry and Back to Home.

    Add/Delete members to/from the households
  • Edit household/individual details

  • Delete household

  • Record delivery of an intervention

  • User Roles

    User Role
    Scope of Action
    Role Description

    Frontline workers

    • Register households

    • Add members

    • Deliver intervention

    • SBCC

    Provide direct healthcare services, communicate SBCC information, and support to communities. Usually operate in teams and within a specified boundary.

    Field Supervisors

    • Train and monitor the field teams

    • Provide on ground support

    • May have authority for registration and distribution to support the teams

    Organize and direct the activity of frontline staff in health initiatives. Offer direction, assistance, and coordination for effective service delivery, adherence to protocols, and high-quality results.

    Using Registration & Delivery

    When field and district supervisors navigate to the home screen, the beneficiaries button is visible to them.

    On this page, the following actions can be performed:

    • You can register a new household only after attempting a search.

    • Click on the "Register New Household" button to register a household.

    • After the user clicks on "Register New Household", the page navigates to the "Household Location" page.

    • The "Administrative Area" is the only mandatory field. "Address Line 1", "Address Line 2", 'Landmark' and "Postal Code" are optional fields.

    • Clicking on the 'Next' button will take the user to the "Household Details" page where the number of members living in the household can be registered.

    • Clicking the 'Next' button will take the user the "Individual details" screen.

    • The first individual added will be the "Head of Household" by default.

    • The name, ID type, and ID number fields are mandatory. You can enter the date of birth or their age. The date birth will take precedence over age.

    • When the user clicks on the submit button, a popup appears asking for confirmation.

    • If the user clicks on ‘Submit’, the household is registered and a confirmation screen is displayed.

    • The user can click on the "Back to Search" button for editing the household or register new household fields.

    • Click on the open card to navigate to the detailed page of the household.

    • There is an "Edit Household" button for editing household details, which navigates the user to the household location screen. The service delivery status is present below the household’s name followed by the administrative area and the number of members.

    • There are cards for each member, starting from the household head. The card consists of the ‘Edit’ button for individual-level actions.

    • For adding new members to the household, there is the "Add Member" button below the member cards, which navigates the user to the "Individual Details" screen.

    • At the bottom, the "Deliver Intervention" button is present which navigates the user to the update delivery screen.

    Feature
    Description

    Registration

    A mobile app that enables the field teams to easily register eligible beneficiaries with built-in checks that enforce data collection protocols and validations to avoid data entry errors. It facilitates the following:

    • Ability to register new beneficiaries (households and individuals) with the beneficiary’s address along with GPS coordinates, personal details (name, date of birth, gender, ID), and contact details.

    • Ability to search existing beneficiaries and update details.

    • Reuse beneficiary data across various health campaigns.

    Service Delivery

    A mobile app to enable the field teams to search for eligible beneficiaries and deliver the healthcare intervention with built-in checks that enforce data collection protocols and validations to avoid data entry errors. It facilitates the following:

    • Ability to search registered beneficiaries and deliver benefits (products/services) for a single-round campaign.

    • Ability to configure and deliver multiple products to a beneficiary.

    • Provide decision support to the user by automatically calculating the number of benefits to be delivered based on the configured formulae

    Inventory Management

    A mobile app that enables warehouse managers to capture the inflow and outflow of resources from their warehouses to identify potential stockouts, wastage, and fraud, and take corrective action. It facilitates the following:

    • Ability to record stock received into the warehouse as well as issued to other warehouses or frontline teams.

    • Ability to record stocks that were lost and damaged either during storage or during transit.

    • Ability to perform auto-stock reconciliation to provide visibility into available stock on hand.

    Supervision (Survey)

    A mobile app that enables supervisors to to track the campaign staff's adherence to the campaign’s standard operating protocols, and record observations after the inspection. It facilitates the following:

    • Ability to configure a checklist with support for the following question types:

    - Yes/no type questions (Radio buttons).

    - Short answer questions (Text box).

    - Long answer questions (Text box).

    - Multiple response questions (Checkbox).

    • Ability to configure basic validations on checklist question.s

    Bug Fixes (Feedback from the bug bash)

    • Click here to access the Jira dashboard.

    Known Issues

    • Field 'type' does not exist or this field cannot be viewed by anonymous users.

    • The field 'assignee' does not exist or this field cannot be viewed by anonymous users.

    • A value with ID '10141' does not exist for the field 'project'.

    • Field 'labels' do not exist or this field cannot be viewed by anonymous users.

    • The field 'priority' does not exist or this field cannot be viewed by anonymous users.

    • Not able to sort using field 'priority'.

    Related Documents and Links

    • Click here to view the feedback from the UX audit.

    GitBook link.
    HCM-v1.6
    DIGIT-2.9-LTS
    Core service build list
    Project Factory
    Workbench UI
    Microplanning v0.1
    Plan Service
    Resource Generator
    Census Service
    Configs

    Service Build Updates

    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

    2D Voucher Scanning

    An illustrative guide to using the Voucher Scanning Module

    Supports voucher scanning use cases for Beneficiary Registration, Service Delivery and Bed Net verification use cases.

    Key Features

    • Enables actors to execute the registration and delivery process efficiently through the use of scanners.

    • Code scanning capability provides better user experience by auto populating the data, thus reducing the time and effort.

    • Allows manual entry of codes to ensure maximum data collection, with defined validations.

    • Prevents duplication of records and monitor resources by linking beneficiaries to their respective codes and reusing it while registering a new beneficiary or distributing resources. One can also monitor the quantity of stock distributed by scanning the code available on the stock.

    • Allows multiple scanning of resource at once.

    User Roles

    User Role
    Scope of Action
    Role Description

    Using 2D Voucher Scanning

    HCM Home Screen

    After logging into the application, the user lands on this screen which displays the daily performance (number of households registered). The progress bar must reset daily at 00:00 hours and start from 0 registrations. The action buttons related to the beneficiary include:

    • Beneficiaries

    • View Reports

    • Sync Data

    • Call Supervisor

    At the bottom, there is a card that shows how many records are unsynced for the user’s convenience to sync data. If all the records are synced, then the card must say: “All records are synced”.

    The help button is on every screen of the application. By clicking on it, a user can get a walkthrough of the elements on that screen.

    On the top right, the administrative area assigned to the user is displayed which is based on the level of hierarchy. The hamburger button on the top left corner covers some other actions mentioned further.

    Search Beneficiary Screen

    On this screen, a user can search for a registered beneficiary or register a new one. There are multiple options included to search for a beneficiary: search by name, proximity, and scan a code. The metrics card shows the data for beneficiaries registered and the number of resources delivered, depending on the type of campaign.

    Scan Code (Search Beneficiary)

    Clicking on the scan button on the search household screen opens a scanner that allows a user to scan the voucher code provided to the beneficiary during registration. The user can also enter the code manually by clicking on the “Enter Beneficiary Code” button, if the device is unable to scan.

    Based on the campaign type, the beneficiary card is opened with a set of actions for the scanned beneficiary. The user can close the scanner if needed by clicking on the close button.

    Scan Code (Linking Beneficiary)

    While creating a beneficiary, the user can link the beneficiary to the voucher card provided during registration by clicking on the “Link Voucher to Individual” button. If the scanner is not able to scan the code, the user can also enter the details manually. Screens for the scanner are same as that for search beneficiary.

    On successful scanning, the toast message appears over the individual details screen and the voucher code is displayed. In case the scanned code does not match with the one mentioned in the voucher, the user can click on the edit button and rescan or re-enter the code. The previously scanned value must be overwritten by the latest one (No multiple scanning to be done).

    Scan Code (Track Delivery Resource)

    While delivering any resource to the beneficiary, the user must scan the code provided on the packaging of the resource. The scanner must be able to identify duplicate scans and must not scan the same voucher multiple times. The user can perform multiple scans at a time, but the number must not exceed the value provided by the user in the “Quantity Distributed” field.

    The scanner screen has an expandable card that provides the list of resources scanned. The card displays the count of resources scanned along with the identification number for each scanned resource. If one is unable to scan, the user can enter the codes manually, but after every code, he/she must click on the enter beneficiary code again and repeat the process. The user can remove any resource by the help of the delete button provided against each resource. Once scanned, the user must click on the submit button which brings him back to the deliver intervention screen. The toast message for successful scan is displayed on the screen.

    Design Decision Log

    Sync

    1. A server should be responsible to handle or offer a mechanism to handle errors once data reaches it. (Error handling mechanism is being designed by the platform).

    2. Sync will be manually triggered by the user (except for automatically syncing configuration down on the first login).

    3. Sync down of data is not required to support (good to have) the first rollout.

    4. Sync will be done through bulk APIs.

    5. Sync will send each save action performed by the field user while offline to the server to preserve an audit of actions performed by the field user.

      1. Eg: If a field user registers an individual and saves the record and then goes back to update the individual, this will result in two API calls to the server (one create and one update).

    6. API response compression Gzip will be turned on for all the endpoints.

    7. Unique identifier to be used between client and server:

      1. A Client will create a unique (client-generated) identifier per entity (clientReferenceId) to relate entities while operations are being performed offline and send this id to the server for creating operations.

      2. Any subsequent operations (like update, delete) will be on the server gen id, so the client has to get the server gen id by searching using the client generated id. The client will call search API with clientReferenceId and will get the server generated id.

    8. Processing on the backend will continue to be asynchronous and not changed for the health use case.

    Configurability

    Backend

    1. Search API max limit and the default limit.

    2. Service details and endpoints.

    Frontend

    1. Service details and endpoints.

    2. Number of entities sent to the server in bulk API calls

    3. Additional fields per entity in the app.

    4. The drop-down values or select options to be presented in the app for field users.

    Access Control

    1. Access to data will be defined by the linkages of staff to the project and the corresponding boundary while respecting role-action mappings instead of the tenant-based approach.

    Data

    1. All deletes are soft deletes.

    2. The server is responsible to delete nested/child entities if applicable when the parent entity is deleted.

    3. Undeletion is not permitted.

    4. Duplicate updates do not need to be detected or filtered out. The client is responsible to send duplicate updates on entity as separate requests to server.

    Limitations

    1. From the Product requirement perspective, there is no unique identification identifier, so Platform is unable to check the uniqueness of registry entities.

    Tracking Side-Effects for Beneficiaries

    A distributor can record the side-effects experienced by a beneficiary after consuming the drug. The list of side-effects can be configured based on the specific campaign being conducted.

    Key Features

    • Allows administrators to record side-effects for drugs delivered to the beneficiaries after every dose consumed by the beneficiary.

    • The distributor can record the side-effects for both direct delivery where all the doses of the drug is administered directly to the beneficiary, as well as for indirect delivery where the beneficiary is provided with all the remaining doses by the distributor at the same time and is asked to administer the drug on their own.

    User Roles

    User Role
    Scope of Action
    Role Description

    Steps for Recording Side-Effects During Direct Delivery:

    In Step 4 of recording the delivery process, based on the response provided by the distributor for the question "Did you provide drugs for the next doses?" the screens for recording the side-effects in a given cycle will be as follows:

    If you replied 'No' (Recording side-effects when the the distributor does direct delivery for all rounds):

    Step 1

    After you have completed the delivery for first dose, you will see the list of beneficiaries who are eligible for the next round of drug delivery. If the beneficiary experienced any side-effect, click on the "Unable to Deliver?" button, where you will get 3 options. Here, the last option will be "Record Side Effects".

    Step 2

    You will be taken to the next screen where you need to record the side-effect experienced by the beneficiary. Once you have selected the relevant side-effect, click on 'Next'.

    You will see a success screen that says, "Data recorded successfully".

    If you replied 'Yes' (Recording side-effects when the the distributor does indirect delivery for subsequent deliveries):

    Step 1

    If you replied 'Yes' the next time you visit the beneficiary and click on "Record Delivery" against that beneficiary in the household details page, you will see the following screens:

    Step 2

    Once you submit the answers, you can record the side-effects for the beneficiary. If no side-effects were reported, select 'No' to move on to the beneficiary details screen, and the delivery status for all cycles will show as 'Completed'.

    Step 3

    If you select 'Yes', you can record the side effect. Click on 'Next'.

    You will see a success screen that says, "Data recorded successfully'. If you select 'No' for side-effects, you will be taken directly to the "Data Recorded Successfully Screen".

    Note: If the Distributor answered 'No' on the "Record Past Delivery" page, the delivery status will changed to 'Visited' on the household details page for that specific beneficiary.

    Registration & Delivery

    An illustrative guide to using the Multi-Round Campaign Module

    This enables distributors to deliver multiple doses for multiple cycles, and record the deliveries for the drugs prescribed for that specific cycle.

    Key Features

    • Allows a distributor to see the eligible household members for the current cycle under the selected household.

    • For each eligible household member, the distributor has two options: Record Delivery and Unable To Deliver.

    • A distributor can record the exact quantity delivered for each drug with a delivery comment.

    • A distributor can also record if the drugs for the next set of doses in the current cycle are already provided to the beneficiary or not. If the doses for next rounds are already provided, the distributor can mark next doses as 'Delivered' for the next rounds.

    User Roles

    User Role
    Scope of Action
    Role Description

    Steps for Recording Delivery

    Step 1

    Once the distributor is on the household details page, he/she can see which beneficiary is eligible for drug delivery in the current cycle. Click on "Record Delivery" or "Unable to Deliver":

    Step 2

    You are taken to the Record Cycle (X) Dose (Y) screen, where you can see the status of drug delivery for all doses for the current and previous cycles (if available). Click on "Record Cycle (X) Dose (Y)" button at the bottom of the screen to record the drug delivery.

    Step 3

    You are taken to the "Record Delivery Details" screen. Select the "Quantity Distributed" for each drug to the beneficiary.

    Additionally, you can add any new drug if distributed using the "+ Add Resource" button and mark its quantity similar to the drugs added before. You can choose to add a comment which is optional, and then press on the 'Submit' button.

    Step 4

    You will be directed to the "Data Successfully Recorded" screen.

    The screen automatically moves to the next one that will ask if the upcoming set of doses were provided to the beneficiary or not.

    Step 5: Once the User Presses on Next Button in the Previous Screen the user is taken to the "Data Recorded Successfully" screen which has 2 buttons. "View Household Details" button would take the user to Household Details page of the household for which the distributor recorded the data. "Back to Search" button will take the Distributor to the "Search Individual" Screen to search for beneficiaries from other families.

    You can choose "Yes" or "No" with a table below that shows the dosage to be provided for the upcoming cycles. Click on 'Next'.

    In Step 4 of recording the multi-round campaign process, based on the response provided by you for the question "Did you provide Drugs for the next Doses?" the screens for next round of delivery in a given cycle will be as follows:

    If you replied Yes: If you replied 'Yes', the next time you visit the beneficiary and click on "Record Delivery" against that beneficiary in the household details page, you will see the following screen:

    Once you submit the answers for the above questions, you can record the side-effects for a beneficiary by clicking on 'Yes' If no side-effects were reported, select 'No' to move on to the beneficiary details screen, and the delivery status for all cycles will show as 'Completed'.

    If you replied No: If you selected "No" in Step 4, for recording the next dose, you will start again from the household details page. Click on the "Record Delivery" button and follow the same flow as for the first round of drug delivery.

    User Manual

    The DIGIT HCM comes up with an out-of-the-box dashboard that helps the supervisors who manage the campaign to view real-time campaign indicators such as coverage that helps in making data-driven decisions.

    Key Features

    • Download charts in PDF or JPG format.

    SMC Dashboard

    Overview

    Supervisors can use the real-time dashboard to monitor campaign activities and track coverage, enabling them to make informed, data-driven decisions.

    Existing Capabilities

    Contact Us - eGov FoundationeGov Foundation
    Client will update the server-generated id into the records on the client and use the server-generated id for subsequent updates for those entities.

    Configuration changes are expected to be additive for the data captured against such configuration to continue being usable.

  • Number of retries on API call failure after which the app should stop retrying.

  • Timeout for the API calls.

  • Since persistence in DIGIT is asynchronous but the sync process from the field worker app is likely to send dependent data in a short period, a cache is to be introduced against which dependent data can be validated if required while it is in the process of being persisted to the DB. This cache is exposed via the search API of the corresponding service and the caller is agnostic to whether the result was returned from the cache or database.

  • For v1, we can maintain the sequence of updates only for requests on a single entity by a single user. i.e. Updates on the same entity by multiple users will result in the last caller's updates going through.

  • To maintain the sequence of updates, a rowVersion field is introduced in every entity. Callers pass the rowVersion as received from the server. The server can detect if any out-of-sequence updates have come in and reject it / pass it to the error handling mechanism.

  • Search APIs will not return (soft) deleted data by default. If deleted data is required the includeDeleted param can be passed to the search APIs.

  • Sync registration data collected while offline on connecting to the internet

    In-app cards with KPI’s to visualise progress against assigned tasks.

  • Sync registration data collected while offline on connecting to the internet.

  • Sync stock records collected while offline on connecting to the internet.

    Sync checklist responses collected while offline on connecting to the internet.

    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

    transformer:HDDF-1277-2f487e8dc5-256

    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

    HCM-v1.5

    Digit-Ui

    egovio/digit-ui:health-dashboard-digit-ui-d216162056-686

    Changed

    Health-UI

    health-ui:health-dashboard-product-5bd3650bf2-691

    Changed

    DIGIT-2.9-LTS

    Core service build list

    Not Changed

    Dashboard

    egovio/dss-dashboard:v1.8.0-0d70d60e63-53

    Unchanged

    egovio/dashboard-analytics:master-impel-f705ac483a-48

    Unchnaged

    egovio/dashboard-ingest:v1.1.4-72f8a8f87b-10

    Unchnaged

    Console v0.2

    Project-factory

    egovio/project-factory:v0.2.0-1ea8b5b5b9-9

    Changed

    UI

    egovio/workbench-ui:v0.2.0-6f08f64238-535

    Changed

    Configs

    HCM v1.5 Release chart
    HCM-v1.5
    Swagger Editoreditor.swagger.io

    File Complaint

    Registrars/Distributors

    • Scan and link vouchers to households during registration

    • Enter the voucher code manually

    • Scan and retrieve household details to deliver intervention

    • Scan the resource code during delivery

    Provide direct healthcare services, communicate SBCC information, and support to communities. Usually operate in teams and within a specified boundary.

    Warehouse Managers

    • Scan the stock resource cards while receiving (Can be used for other transactions but is not preferred)

    • Scan multiple resources at once.

    • Enter the code manually

    A warehouse manager is responsible to manage the stock and record all the transactions that take place within the assigned warehouse/facility.

    Share charts via WhatsApp or email.
  • A diverse range of charts and graphs for visualising key metrics.

  • Drill-down functionality for detailed data examination.

  • Multi-language support.

  • Geographic boundary-based heat maps.

  • View data across multiple campaigns via a single dashboard.

  • Geo-coordinate map to view delivery data at the household level.

  • Restrict data access based on user hierarchy.

  • Tab navigation across modules.

  • Predictive charts to forecast campaign extensions and stock availability.

  • Custom Excel reports for in-depth analysis.

  • Filter and sort tables.

  • Vewi data for custom date ranges or specific campaign cycles.

  • User Roles

    The dashboard data will be tailored according to the user's hierarchical boundary, ensuring access is aligned with their operational scope. For instance, a national supervisor will oversee campaign operations nationwide, while a district supervisor will solely access data within their designated district, without visibility into other districts.

    Using the Dashboard

    To access the dashboard, open your browser and enter the URL [ ]. Log in with your credentials and click on submit.

    After logging in, you will land on a page listing all campaign dashboards. This page also includes About and FAQ sections, and a link for downloading custom Excel reports.

    To view a specific campaign's dashboard, click on the campaign name.

    National Level View

    If you are a national-level supervisor, the initial page you see is a national-level view. Here, you can monitor the campaign's progress across various sub-national boundaries, including aggregates of households, population, and service deliveries.

    To navigate to a sub-national level dashboard, click on the ‘View Dashboard’ button next to the sub-national boundary name.

    Modules

    The dashboard is divided into several tabs based on campaign modules: Registration & Delivery, Inventory, Complaints, and Supervision.

    • Registration & Delivery module: Displays indicators related to registration, including coverage metrics and charts for households, population, and service delivery.

    • Complaints module: Shows the status of various complaints, types, resolution times, and details of each complaint.

    • Inventory module: Provides insights into stock status across all warehouses and predicts stock-out scenarios.

    • Supervision module: Evaluates supervisors' performance in monitoring campaigns using checklists.

    Features

    • Date Filters: Each page has filters to view data for a specific date range, today's data, or cumulative data since the campaign's start.

    • Campaign Progress: A progression line at the top displays the number of days since the campaign began.

    • Data Completeness: The sync rate chart indicates how many users have synced data so far.

    • Drill-Down Charts: Double-click on any bar to drill down to sub-boundaries, continuing until the lowest level (e.g., a village). To return to the previous view, click the 'x' button.

    • Toggle Chart Views: Switch between percentage and absolute values by clicking toggle buttons.

    • Prediction Line Chart: Estimates how many more days are needed to reach target coverage based on current service delivery rates.

    • Sortable Tables: Summary tables can be sorted by column in ascending/descending order or alphabetically.

    • Download Options: Each chart can be downloaded as a PDF or JPG by clicking the kebab button. Charts can also be shared via WhatsApp or email. Tabular charts can be downloaded as Excel files.

    • Brush Component: Use the brush component below bar charts to expand or contract the view to see all represented boundaries.

    • Heat Maps: Monitor campaign progression by boundary through interactive, drill-down heat maps.

    • Geocoordinate maps: To view each household-level service delivery data.

    Download charts in PDF or JPG format.

  • Share charts via WhatsApp or email.

  • A diverse range of charts and graphs for visualising key metrics.

  • Drill-down functionality for detailed data examination.

  • Multi-language support.

  • Geographic boundary-based heat maps.

  • Geo-coordinate map to view delivery data at the household level.

  • Restrict data access based on user hierarchy.

  • Tab navigation across modules.

  • Predictive charts to forecast campaign extensions.

  • Filter and sort tables.

  • View data for custom date ranges or specific campaign cycles.

  • New Capabilities

    • Side-by-side bar chart visualization for more than 2 variables

    • Venn diagram for inter-cycle analysis

    • Filter data by cycles

    User Roles

    The dashboard data will be customized based on the user's hierarchical level, ensuring access is aligned with their specific operational scope. For example, a national supervisor will have oversight of the entire campaign at the national level, while a provincial supervisor will have access to data within their assigned province, and a district supervisor will only have access to data within their assigned district, with no visibility into other districts.

    Steps to use the SMC Dashboard

    To access the dashboard, open your browser and enter the URL [ ]. The language selection screen will appear, select the preferred language and click on ‘Continue’. You will navigate to the ‘Login’ page. Log in with your credentials and click on ‘Continue’.

    After logging in, you will land on a page listing all campaign dashboards.

    Click on the dashboard. If you are a National Supervisor, the landing page you will see is the national overview page.

    To navigate to a sub-national level dashboard, click on the ‘View Dashboard’ button next to the sub-national boundary name.

    Modules

    The dashboard is divided into several tabs based on campaign modules: Registration & Delivery, Inventory, Complaints, Supervision, Team Performance, Data Quality, and Referral and Side Effects.

    Features

    Date Filters: Each page has filters to view data for a specific date range, today's data, or cumulative data since the campaign's start.

    Campaign Progress: A progression line at the top displays the number of days since the campaign began.

    Filter by cycle: This allows you to view and analyze data for specific treatment cycles in the seasonal malaria chemoprevention campaign. Since children are treated in multiple cycles, this filter helps you focus on performance and coverage for a particular cycle, making it easier to track progress and identify gaps.

    Drill-Down Bar Charts: Click on any bar to drill down to sub-boundaries, continuing until the lowest level (e.g., a village). To return to the previous view, click the 'x' button.

    Drill-Down Table Charts: Click on any boundary in the table to drill down to sub-boundaries, continuing until the lowest level (e.g., a village). To return to the previous view, click the 'x' button.

    Drill-Down Pie Charts: Click on any slice in the pie chart to drill down to sub-categories or data split across sub-boundaries. To return to the previous view, click the 'x' button.

    Prediction Line Chart: Estimates how many more days are needed to reach target coverage based on current service delivery rates.

    Geocoordinate maps: To monitor distributor coverage and track supervisor performance, the system uses the geographic coordinates of completed checklists. On a zoomed-out map, the coordinates are grouped into clusters for easier viewing. By clicking on a cluster, users can see details such as the total number of points in the cluster and information about the supervisors who recorded the data. This makes it easy to track performance and coverage across different areas.

    Side-by-side comparative bar charts (2 variables): The side-by-side bar charts enable a clear comparative analysis between two distinct variables, making it easier to identify differences and trends. For example, they can be used to compare coverage by gender concerning population distribution. Additionally, side-by-side bar charts can visualize the comparison between expected stock levels and actual stock balance. This provides a clear view of inventory management, helping supervisors determine whether stock levels are in line with the campaign’s needs, or if there are discrepancies that could lead to shortages or overstocking.

    Side-by-side bar chart (More than 2 variables): This layout allows supervisors to view multiple relevant variables simultaneously in a single, unified chart. By displaying these indicators next to each other, supervisors can easily compare and analyze the data across different dimensions, such as age categories, referral summary, and stock movements. The ability to view all relevant variables at once enhances efficiency, allowing for quicker identification of trends, patterns, or areas requiring attention.

    Stacked bar charts: Stacked bar charts are an effective tool for visualizing the distribution of data across multiple variables, allowing for easy comparison and analysis. For example, a stacked bar chart can display the number of complaints filed within each operational boundary (district), grouped by factors such as the type or status of the complaint (pending, resolved, rejected).

    Similarly, the chart can be used to show the types of side effects recorded during the campaign, with the side effect categories stacked vertically for each boundary. This enables stakeholders to easily identify trends, compare performance across regions or cycles, and pinpoint areas that may require further attention or intervention. By clustering data in this way, the chart provides a clear, comparative view that helps drive data-driven decisions and enhance campaign efficiency.

    Venn diagram for inter-cycle analysis: The Venn diagram on the dashboard visually represents the overlap and distribution of inter-cycle children administration data. It illustrates the number of children who received treatment across different cycles, highlighting:

    • Cycle 1: Children treated in the first cycle.

    • Cycle 2: Children treated in the second cycle.

    • Overlap: Children who received treatment in both cycles.

    This diagram helps identify the extent of coverage across different cycles and ensures that children who need multiple rounds of treatment are properly accounted for. It provides a clear visual of treatment gaps and overlaps, supporting efficient campaign management and decision-making

    Helpdesk users are the support team established to provide assistance throughout the campaign.

    Distributor

    • Administer drug to the beneficiaries and observe the effect of drug

    • Record side effects observed due to administration

    The user goes from house-to-house for drug administration and records any side-effects observed in the beneficiary for previous doses of drugs for indirect delivery as well as for current dose during direct delivery.

    Multi-Round Campaign
    These Questions are specific to our SMC Campaign in Mozambique and can be Customised based on the needs and processes set for a specific campaign.

    Distributor

    • Register households

    • Add members

    • Deliver intervention

    The user goes from house-to-house in the specified boundary and delivers the drug assigned for that round of delivery.

    These Questions are specific to our SMC Campaign in Mozambique and can be Customised based on the needs and processes set for a specific campaign.

    Service Build Updates

    Find the service build updates below:

    Category (Tag)

    Services

    Docker Artifact ID

    Remarks

    Facility

    egovio/facility-db:v1.1.2-00a7accbda-14

    Changed

    Household

    egovio/household-db:v1.1.3-00a7accbda-12

    Changed

    Health Facility Referral

    An illustrative guide to using the Health Facility Referral Module

    This will enable the health facility supervisors to track referrals made by on-field health workers to different health facilities digitally via the Digit HCM app

    Key Features

    It captures all the cases of:

    1. Beneficiary being referred.

    2. Referral details of the beneficiary.

    3. Reason for referrals and its diagnosis.

    4. Based on the diagnosis chosen further details if applicable.

    User Roles

    User Role
    Scope of Action
    Role Description

    Using the Health Facility Referral Management Module

    User Persona: This feature will be used by workers working at a given Health Facility (HF) who will be responsible for giving the diagnosis based on the type of symptoms they observe and then do a diagnosis and provide the appropriate drugs.

    Steps for Referral Flows:

    Step 1:

    Login for a HF worker who will see the home screen options based on the role-action mapping and will see the option which says “Beneficiary Referral“. The options available on the home screen for HF workers apart from the Beneficiary Referral option will be defined based on the role-action mapping provided for them.

    Step 2:

    When the user clicks on the “Beneficiary Referral” button in the previous screen, the user will be taken to the “Search Beneficiary” screen where he/she can search for a given beneficiary by their name or a QR code voucher provided to the beneficiary.

    Search Produces Result: If the user searches for a given beneficiary name and finds a match, he/she can click on the 'Open' button in the card for that beneficiary and view their details.

    Search Does Not Produce Result: If the search does not provide any results, the user can click on the “Create New Referral" button to add a new entry under the Referral module.

    Step 3:

    Once the user creates a new referral or opens an existing one in the previous step, he/she is taken to the Facility Details screen first where he/she needs to enter the details of the health facility they are in to attend the beneficiary. This screen will have the following fields:

    1. Administrative Unit: This field will be auto-filled from the value available from the role-action mapping, and will be non-editable.

    2. Date of Evaluation: This field will be auto-filled with system value and will be non-editable.

    3. Evaluation Facility: This will be a mandatory field for the health facility worker to search and add. It is the ID used for a given health facility.

    4. Name of Health Facility Coordinator:

    Once the user has filled all the fields with the relevant information, he/she must click on the 'Next' button.

    Step 4:

    After the user has clicked on submit, he/she will come to the screen called “Referral Details”. On this screen, the user is supposed to enter details into sections, that is, “Referral Details” and “What is the reason for referral”.

    Section 1: Referral Details

    In this section, the user must add the details to the following fields:

    • Select Cycle: This will be a dropdown selector which will have the cycle numbers. This is a mandatory field and cannot be left empty.

    • Name of the child: The user needs to add the name of the referred beneficiary. This field is mandatory.

    • Beneficiary ID: This will be added by the user with the beneficiary ID of the referred Beneficiary. This is a mandatory field.

    • Age in Months:

    Section 2: Reason for Referral

    In this section, the user must capture the data as to why the beneficiary was referred. The field will capture data with the help of the radio button option selector. The options are:

    • Sick

    • Fever

    • Drug side effect in current cycle

    • Drug side effect in previous cycle

    After selecting one of the reasons for referral, the user needs to press 'Next' which will navigate the user to 3 different screens based on what they select in the “Reason for Referral” section.

    Step 5:

    Based on what the user selects in the previous step in the “Reason for Referral” section, the following 3 flows could be shown to the user:

    • If “Sick” was chosen as a reason: If the user selects 'Sick' as the reason for eeferral in Step 4, he/she will be taken to “Referral Due to Illness” screen, where he/she will see the following list of questions:

      • “Child evaluated to determine cause of illness”: This will be a mandatory question to be answered with 2 options in the form of a radio button: Yes or No.

      • Enter Comment for Diagnosis: The answer to this question should be entered by the user in a free text form which will be a mandatory field.

    • If “Fever” was chosen as a reason: If the user selects 'Fever' as the reason for referral in Step 4, the user will be taken to the “Referral Due to Fever” screen, where he/she will see the following list of questions:

      • “Was the child tested for malaria?”: This question will have a Yes/No radio button option. This will be a mandatory field.

      • “Result of Malaria Diagnostic Test? “: This will be a mandatory field and based on what the user answers to this question the next set of questions for the user will open up as a nested form.

    Once all the questions in one of these flows are answered, a pop-up frame asking for confirmation will be shown for submission as shown below:

    Once the user clicks on submit, he/she will see the ”Data Recorded Successfully” screen, and the option to navigate to the home screen.

    Health Campaign System High Level Design

    Health Campaign - High Level Design

    The high level design is divided into:

    1. Master data

    2. Registries/entities

    3. Reusable DIGIT services

    4. Form engine support

    5. Multi-tenancy

    6. Android offline first app

    7. Web app - Campaign planning + dashboard

    8. External integration - DHIS2

    Base Health Campaign on DIGIT Core 2.8.

    Master Data

    Master data categorised on the complexity required to maintain them from the technical perspective.

    1. Simple Masters

      1. Roles

      2. Additional field schemas for different entities

      3. Project task configurations

    Services/Registries

    Individual Registry

    • New service.

    • As users are registered to campaigns, populate the individual registry with basic information about them.

    • This registry is the first step towards the long term plans in DIGIT to move non users of the system away from the User service. However, due to the current dependency on User service for authN and authZ among other things, this registry will be a wrapper over the User service.

    Household Registry

    • New service.

    • Collection of Individuals living together (potentially receiving shared campaign intervention).

    Facility Registry

    • New service.

    • Needed to model storage Warehouses through which stock moves.

    Product Registry

    • New service.

    • Needed to model the resources that are distributed as part of projects both as part of stock movement and actual distribution to beneficiaries.

    Project Service

    • New service.

    • Models how services and benefits are typically distributed to citizens by governments.

    • Contains multiple endpoints within the service to map other entities such as beneficiaries, staff, facilities, resources to the projects.

    Stock Service

    • New service.

    • Track inflow and outflow of stock resources.

    Reusable DIGIT Services

    Many of the DIGIT-Core services can be reused without any changes. Some of them could be extended and enhanced to support the required features.

    DIGIT Services reused as-is

    • digit-mdms-service

    • Digit-location / boundary service

    • digit-access-control

    • Zuul API Gateway

    DIGIT Services reused with enhancements

    No existing services being enhanced.

    Workflow

    The Health Campaign system does not make heavy use of workflows. Most flows in v1 are single actor and end after a single step (i.e. submitting collected data).

    High-Level Design Diagram

    ER Diagram

    Form Engine Support

    Form engine support was pushing out timelines and has been dropped from v1 scope.

    Multi-Tenancy

    The proposal is to have a single installation to support multiple countries and multiple health campaigns within these countries. Different campaigns will need to share registries.

    Leveraging multi tenancy support in DIGIT for this.

    Android App

    Offline First

    Android app is proposed to be modelled on mGramSeva app and will be built in Flutter.

    This app will be used in areas with limited or no internet connectivity and hence will need to work while offline. Users will sync the data collected offline when they are in an area with network connectivity.

    SQLite will be used to model structured data and ISAR will be used for unstructured data.

    Form Renderer

    Out of scope for v1.

    Offline Dashboards

    The field workers will need to see dashboards based on the data stored in the offline database. Library - TBD

    Web App

    Campaign Planning App

    Out-of-scope for v1.

    Dashboards App

    The app will have some custom screens to capture information around the campaign plan.

    DSS dashboards are planned to be leveraged for reporting dashboards.

    External Integration

    DHIS2

    This will be added to implementation scope.

    SwaggerEditoreditor.swagger.io
    DIGIT DPG - Open-source, governance platformDIGIT DPG | Digital Public Infrastructure

    Boundary Data Specs

    Field name
    Description
    Mandatory
    Input
    Data type
    Minimum length
    Maximum length
    Validation
    Comments
    Need data from program/state

    Resolving Complaints

    An illustrative guide to using the Complaints Module (Mobile and Web)

    There is a support helpdesk set up by the program which will receive all complaints raised by system users. The support helpdesk is responsible for reviewing all the complaints in the inbox. Depending on the complaint, the helpdesk can either resolve, reject, or assign the complaint to the respective actor Helpdesk users may create complaints on the user’s behalf, which are received over call/WhatsApp messages.

    User Roles

    User Role
    Scope of Action
    Role Description
    Swagger Editoreditor.swagger.io
    Swagger Editoreditor.swagger.io

    Individual

    egovio/individual-db:v1.1.5-00a7accbda-6

    Changed

    Project

    egovio/project-db:v1.1.4-00a7accbda-5

    Changed

    Product

    egovio/product-db:v1.1.0-00a7accbda-31

    Not Changed

    Referral Management

    egovio/referralmanagement-db:v1.0.2-00a7accbda-14

    Changed

    Stock

    egovio/stock-db:v1.1.3-00a7accbda-18

    Changed

    Transformer

    egovio/transformer:v1.1.2-00a7accbda-19

    Changed

    HRMS

    egovio/egov-hrms-db:v1.2.7-00a7accbda-19

    Changed

    Pgr

    egovio/pgr-services-db:v1.1.7-00a7accbda-19

    Changed

    Service-request

    egovio/service-request-db:v1.0.0-00a7accbda-16

    Changed

    HCM-v1.4

    Health-attendance

    egovio/health-attendance-db:v1.0.2-30824c427-11

    Changed

    HCM-v1.4

    Digit-Ui

    egovio/digit-ui:health-dashboard-product-3cb11409c9-636

    DIGIT-2.9-LTS

    Core service build list

    Changed

    Dashboard

    egovio/dss-dashboard:v1.8.0-0d70d60e63-53

    Unchanged

    egovio/dashboard-analytics:master-impel-f705ac483a-48

    Unchnaged

    egovio/dashboard-ingest:v1.1.4-72f8a8f87b-10

    Unchnaged

    Console v0.1

    Project-factory

    egovio/project-factory:v0.1.0-6caaf2700e-6

    Changed

    UI

    egovio/workbench-ui:v0.1.0-6caaf2700e-16

    Changed

    Configs

    HCM v1.4 Release chart
    Health v1.4

    Mandatory

    MDMS

    String

    2

    64

    Yes

    Boundary name* (In English)

    The name of the boundary that is being defined in the English language.

    Mandatory

    MDMS

    String

    2

    256

    Yes

    Boundary name* (In local language)

    The name of the boundary that is being defined in the local language of the state. For example, Portuguese, Hindi, etc.

    Mandatory

    MDMS

    String

    2

    256

    Yes

    Parent boundary code*

    This is the boundary code of the parent which identifies to which parent the child belongs to.

    Mandatory

    MDMS

    String

    2

    64

    Yes

    Boundary type*

    The name of the boundary type, that is, ward, zone, etc.

    Mandatory

    MDMS

    String

    2

    256

    Yes

    Hierarchy type code*

    The code of the boundary hierarchies for which this particular boundary is defined.

    Mandatory

    MDMS

    String

    2

    64

    Yes

    Campaign start date

    The date when the campaign starts in the respective boundary.

    Mandatory

    MDMS

    Date

    Yes

    Campaign end date

    The date when the campaign is supposed to end in the respective boundary.

    Mandatory

    MDMS

    Date

    Yes

    Total households

    Total households present in the boundary (as per the micro-plan).

    Mandatory

    MDMS

    Numeric

    Yes

    Targeted households

    Total households targeted for the respective boundary (as per the micro-plan).

    Mandatory

    MDMS

    Numeric

    Yes

    Total individuals

    Total individuals present in the boundary (as per the micro-plan).

    Mandatory

    MDMS

    Numeric

    Yes

    Targeted individuals

    Total individuals targeted in the boundary (as per the micro-plan).

    Mandatory

    MDMS

    Numeric

    Yes

    Bed nets estimated to be delivered

    Total bed nets estimated to be delivered in the boundary (as per the micro-plan).

    Mandatory

    MDMS

    Numeric

    Yes

    Boundary code

    This is a code for the sub-classification of a particular boundary. It should be unique across all boundaries defined.

    This is a non-mandatory field that will capture the name of the health facility coordinator who is attending the referred beneficiary.
  • Referred By (CDD Team Code): This is a non-mandatory field that will capture the CDD team code of the field worker who referred the beneficiary.

  • This will be a mandatory field that will capture the age of the beneficiary being referred in months.
  • Gender: This is a mandatory field with a dropdown having values: Male, Female, Other.

  • “Was the Child Treated?”: This question will be answered by the user using a radio button option of 'Yes' or 'No', and it will be a mandatory question

  • Name and Dose of the Drug: Provide an open text field that will be mandatory.

  • “Was the child admitted / transferred to the hospital due to serious illness?”: This question will have a Yes/No radio button selection for it. This is a mandatory field.

  • If the user chooses 'Positive' as the answer for “Result of Malaria Diagnostic Test? then he/shewill see the following questions:

    • Was the child admitted/transferred to the hospital due to serious illness?: This will be answered with a simple Yes/No radio button and will be a mandatory field.

    • Child with positive malaria test treated with anti-malarial?: This will be answered with a simple Yes/No radio button and will be a mandatory field.

    • Name and Dose of Anti Malarial: This will be answered with an open text form and will be a mandatory field.

  • If the user chooses “Negative” for “Result of Malaria Diagnostic Test?, then he/she will see the following questions as a nested fForm:

    • “Child with negative malaria test received SPAQ in this cycle“: This will be a Yes/No Radio button question, and is a non-mandatory field.

  • If “Drug side effect in current/previous cycle” was chosen as a reason: If the user selects “Drug side effect in current/previous cycle” as the reason for referral in Step 4, he/she will be taken to the“Referral due to adverse drug reaction” screen, where he/she will see the following list of questions:

    • Child evaluated for adverse reaction for SP and AQ?: This will be a simple Yes/No radio button in the form and it will not be a mandatory field.

    • The National Pharmacovigilance has been filled out?: This will be a simple Yes/No radio button in the form, and it will not be a mandatory field.

    • Was the child admitted/transferred to the hospital due to serious illness?: This will be a simple Yes/No radio button in the form, and it will not be a mandatory field.

  • Health Facility Supervisor

    Record referrals made by field workers

    Record data of beneficiaries, reason for referral and diagnosis, and any further details.

    Project type

  • Role-actions

  • Actions

  • Hierarchical Masters

    1. Administrative boundary and hierarchy

  • Inter-Linking Masters

    1. Field app config

    2. Service registry

  • digit-idgen

  • digit-persister

  • digit-indexer

  • digit-localization

  • DSS

  • Signed Audit

  • Supervisor

    a. Create and view complaints.

    b. Resolve complaints, re-assign complaints back to the helpdesk, and reject complaints.

    Monitor the overall campaign and provide assistance for the issues raised by the field teams

    Helpdesk user

    a. Create andd view complaints.

    b. Resolve complaints, assign complaints, and reject complaints.

    Helpdesk users are the support team established to provide assistance throughout the campaign.

    Resolving Complaints

    Resolving a complaint (Mobile App View)

    Helpdesk

    The L1 support helpdesk must be the first point in the complaint management workflow. All complaints created must be first routed to the helpdesk, after which the helpdesk may take appropriate action (mentioned below).

    The helpdesk user must be able to do the following :

    • View the list of complaints in the inbox

    • File a new complaint

    • Open a complaint from the inbox and

    View complaints status

    Resolve a complaint

    Reject a complaint

    Assign to other roles

    The inbox view for other workflow states must be similar and must be able to view complaints assigned to their respective inbox. The user must also have the option to assign the complaint back to the L1 support helpdesk by selecting the value in the “Assign To” field. The users must be able to view complaints that have been assigned to their role. For example, the L1 helpdesk user must not be able to view complaints assigned to the L2 helpdesk and vice versa.

    Filters The user can apply filters in multiple parameters as follows:

    • Complaint Type: The user can select the complaint type from the dropdown

    • Administrative Area: The area of complaint.

    • Status: Refer to the list of statuses detailed above.

    A button to clean all filters must be available at the bottom of the page. An “Apply Filter” button must be available to set the filters and route the user to the inbox and display the filtered complaints.

    Search By

    A user must be able to search for one or more complaints by using the following search parameters (must support passing multiple search parameters):

    • Complaint Number

    • Mobile Number

    • Administrative Area

    After providing the appropriate search parameters, the user must click on the “Search” button located at the bottom of the screen and must be routed to the inbox which displays the search-appropriate search results.

    Complaint Summary

    A summary screen must be displayed when the user clicks on the ‘Open’ button located on the complaints card.

    Actions

    The “Take Action” button at the bottom of the screen must open a pop-up displaying all possible actions that the user can take. The actions available to address the complaint are as follows:

    • Resolve Complaint

    • Assign to P2

    • Reject Complaint

    • Close

    The close button collapses the overlay and takes the user back to the complaints summary screen.

    Assign Complaint

    If the user wants to assign any project to P2, she must click on the assign button which opens this screen. The date of assigning the complaint is user input which can be filled in with the help of the calendar icon within the field.

    In the "assigned to" field, the user needs to select the person to whom she wants to assign that complaint. There is an additional comments field in which the user can provide any remarks if she wants. The user can attach any supporting documents such as photos, documents, etc.

    At the bottom, there is a cancel button which takes the user back to the complaint summary screen, and an assign button which assigns the complaint to the selected person.

    Confirmation Screen

    If the complaint has been assigned successfully, then the following screen must appear.

    Landing Page (Common page)

    A landing page must be available to the user to access all available modules.

    Helpdesk (Desktop View)

    When the user clicks on complaints on the home screen, then this screen must appear. On the top left, there is an option to file a new complaint, view reports. Besides, there are search fields for different parameters, such as complaint number and mobile number, and the search button to execute the search action. There is a clear search button below the search one if the user wants to clear the search parameters.

    Below the new complaint and reports buttons, there are filters available to apply over the results. The filter parameters are the same as that for the mobile view.

    The complaints are displayed in a horizontal format with the same values for mobile view. The user can click on the entire area of a particular complaint.

    At the bottom, there are forward, backward, first page, and last page arrow buttons along with the page number information as displayed on the screen.

    Complaint Details

    When the user clicks on a complaint, the details screen appears which provides the entire information of that complaint. The summary includes the same information mentioned in the card along with the additional comments/remarks, and photos provided by the complainant.

    There is a "Take Action" button at the bottom. When the user clicks on it, the actions appear above the button as displayed on the screen. The actions include resolve complaint, assign to P2, and reject complaint. If the user clicks on any blank area on the screen, the actions collapse.

    Resolve Complaint

    If the complaint has been resolved, then the user must click on the "Resolve Complaint" button which opens this screen. There is an "Additional Comments" field in which the user can provide any remarks if he wants. At the bottom, there is a submit button that updates the complaint status as resolved.

    Reject Complaint

    If the user has rejected any complaint, then she needs to select the reason for rejection from the dropdown. There is an additional comments field in which the user can provide any remarks if he wants. At the bottom, there is a submit button that updates the complaint status as rejected.

    Assign to P2

    If the user wants to assign any project to P2, she must click on the assign button which opens this screen. The date of assigning the complaint is user input which can be filled in with the help of the calendar icon within the field.

    In the assigned to field, the user needs to select the person to whom she wants to assign that complaint.

    There is an additional comments field in which the user can provide any remarks if he wants. The user can attach any supporting documents such as photos, documents, etc.

    At the bottom, there is a cancel button which takes the user back to the complaints screen, and an assign button which assigns the complaint to the selected person.

    Confirmation Screen

    If the complaint has been assigned successfully, then the following screen must appear. If the complaint could not be assigned, then the text must say, “Complaint Not Assigned.”

    New Complaint

    When the user clicks on the “New Complaint” button on the complaints screen, then this screen appears. The details captured are the same as that entered by the complainant. When the details are entered, the user needs to click on the submit button which opens the confirmation window over the same screen. If the user clicks on the cancel button, then she is navigated back to the complaints screen

    Confirmation Screen

    When the user clicks on the submit button, the system confirms whether the complaint has been submitted successfully or not. There is a back to home button placed on both screens, clicking on which will navigate the user to the home screen of the helpdesk.

    Registration & Delivery: IRS

    Vector control is pivotal in global efforts to control and eliminate malaria. It is essential for reducing malaria transmission and ultimately halting its spread. Currently, the two primary vector control strategies are long-lasting insecticidal nets (LLINs) and indoor residual spraying (IRS), which together constitute nearly 60% of global investment in malaria control initiatives.

    DIGIT HCM for IRS will empower stakeholders involved in the campaign to achieve their objectives seamlessly without disrupting their routine activities. It will facilitate real-time tracking and monitoring of campaign coverage and progress, enabling timely interventions. This will lead to improved campaign reach, enhanced efficiency for campaign workers, and cost savings through better management of inventory and operations.

    Using Registration & Delivery for IRS

    User Role: Registrar

    Home Screen:

    This is the home screen for a registrar. You will see the following cards:

    1. Beneficiary: For registration and spraying of households

    2. Sync Data

    3. File Complaint

    4. Dashboard: View key metrics and visualisations

    Search Households (Reuse of registry)

    You can search for the households that are registered from previous campaigns before registering as a New Household. This page has 2 indicators:

    1. Number of houses sprayed

    2. Number of houses for revisits (closed/refused/ineligible)

    There will be 2 filters for the search results:

    1. Search by proximity

    2. Filter for ‘Revisits’

    a. The Revisits filter should also show the count in that filter

    The households card will show the following additional information on top of what is already available in the product.

    1. Number of pregnant women

    2. Number of children

    3. Number of rooms

    By default, the "Register New Household" should be disabled and should be enabled only upon searching (3 chars minimum).

    Household Location

    The household details page will capture:

    1. The village name (populated based on boundary selection)

    2. Landmark (non-mandatory)

    3. GPS coordinates and accuracy

    There will be an info card that tells you to ensure the village name matches the actual one on the field.

    Household Details

    Case 1: Reuse of registry

    • The date of registration should be as per Today’s date

    • The total number of members living in the HH should be populated from the registry and should be editable

    • The number of pregnant women in household needs input from the user

    • Number of children less than 5 years in HH needs input from the user

    Case 2: New registrations

    • The date of registration should be as per Today’s date

    • The total number of members living in the household needs input from the user

    • The number of pregnant women in a household needs input from the user

    • Number of children less than 5 years in household needs input from the user

    Edit/Delete Households

    The edit household/delete household options are available on the household details page.

    House Details

    To capture:

    1. Type of structure

    2. No.of rooms in the house

    The type of structure will have clickable cards that can be toggled to select/deselect.

    Each type of structure should be tagged to a status:

    • Eligible

    • Ineligible

    Once you capture the details, click on Next.

    Individual Details

    Case 1: New registrations

    The individual details page will capture:

    1. Name of the individual

    2. Age

    3. Gender

    4. Mobile number

    Once you capture all the details, click on Next.

    Case 2: Reuse registry from previous campaigns/registrations: This page will be skipped.

    Summary

    This will provide a summary of all data captured so far. Check the details and click on Submit.

    Confirmation Screen

    It will ask for:

    1. Submit

    2. Cancel

    Click on Submit if the correct details have been captured.

    Success/Failure message screen

    You will get a success message. You can click "View Household Details" to check the information.

    User Role: Spray Operator Home Screen:

    You will see the following cards:

    1. Beneficiary: For registration and spraying of households

    2. Sync Data

    3. File Complaint

    4. Dashboard: View Key metrics and visualisations

    Search Households

    You will search for registered households to mark spray details. If a household is not registered and requires to be registered, you should be able to register them by clicking on "Register New Household".

    IEC Details

    This page captures if the IEC Mobilizer has visited the household or not. If the spray operator is recording data against an existing household, this will be the first screen they should see after searching and selecting the household. If the spray operator is creating a new household, then they will arrive at this screen after the registration flow is complete. Click on 'Yes' or 'No' to record if the IEC Mobilizer has visited the household. Next, click on 'Sprayed' or "Did Not Spray".

    Spray Details

    If you click on 'Sprayed' in the previous screen, the spray details will be captured, which includes:

    • The date of spraying

    • Total no.of rooms sprayed

    • Type of insecticide used

    Check the details and click on Submit.

    Success/Failure Screen

    You will get a success message.

    Spraying Not Done

    If you selected "Did Not Spray", then this page should capture

    • The date of the visit

    • Reason for not spraying

    The incompatible structure card should be auto-selected based on the household structure chosen at the registration flow.

    Closed Households

    The home screen has a separate icon for marking closed households. Clicking on the icon will take you to the Household details screen.

    On this screen, the following details can be captured:

    1. GPS coordinate

    2. Village name

    3. Coordinate accuracy

    4. Household head name (Optional)

    Clicking on Next will take you to the Summary screen.

    On the summary screen, the details captured so far should be displayed. If the program allows, then you can scan a voucher and encode the details in the QR code. The voucher can then be affixed on the house for scanning during re-visit. The record created should be labeled with the status as ‘Closed’. Click on Submit.

    Success/Failure Screen

    You will see the success screen.

    On revisits, when the user selects the filter ‘ ‘Closed’, all households with the status as closed should be shown in the results (Within the boundary selected). Opening any card should take the user to the normal flow of registration:

    Household location → Household details → Individual details → IEC → Spray/non spray

    The status needs to be updated from ‘Closed’ accordingly.

    Info card to make sure the calculations are correct

    Info card to make sure the calculations are correct

    Beneficiary

    Name of the field
    Description
    Mandatory
    Input
    Data type
    Minimum length
    Maximum length
    Validation
    Comments
    Need input from program/state

    Release Checklist

    Inventory

    Name of the field
    Description
    Mandatory
    Input
    Data type
    Minimum length
    Maximum length
    Validation
    Comments
    Need data from program/state

    Campaign Setup

    Name of the field
    Description
    Mandatory
    Input
    Validation
    Comments
    Need data from program/state

    Draft System User Setup

    Name of the field
    Description
    Mandatory
    Input
    Data type
    Minimum length
    Maximum length

    Campaign Type Setup

    Name of the field
    Description
    Mandatory
    Input
    Data type
    Minimum length
    Maximum length
    Validation
    Comments
    Need data from program/state

    Household details

    ID

    Unique system-generated GUID.

    Mandatory

    System

    String

    2

    64

    No

    Client reference ID

    Unique client-generated GUID.

    Mandatory

    Client generated

    String

    2

    64

    No

    Household ID

    The ID of the household.

    Mandatory

    User/system

    String

    2

    64

    No

    Member count

    The total number of individuals in a household.

    Mandatory

    User

    Numeric

    1

    1000

    A household can be created only when it has at least 1 individual assigned to the household.

    Individual ID

    The ID of the individual

    Mandatory

    User/system

    String

    2

    64

    Individual details

    ID

    Unique system-generated GUID.

    Mandatory

    System

    String

    2

    64

    No

    Client reference ID

    Unique client-generated GUID.

    Mandatory

    Client generated

    String

    2

    64

    No

    Name of the individual

    Name of the individual being registered as the given name, family name, and other names.

    Mandatory

    User

    String

    2

    200

    No

    Head of the household

    Capture if the registered individual is also the head of the household.

    Mandatory

    User

    Boolean

    No

    Type of ID

    Capture the type of ID.

    Mandatory

    User

    Array

    The list of IDs to be given by the programme/state during impel. If no forms of ID are allowed, then a system generated ID is to be selected for the ID type.

    Identity number

    Capture the ID number belonging to the beneficiary.

    Mandatory

    User

    String

    2

    64

    If the individual has no forms of ID, then a unique system generated ID must be assigned.

    Validations for specific ID types to be built during impel depending on the list of acceptable IDs.

    Date of birth

    Date of birth in DD/MM/YYYY format.

    Optional

    User

    String

    The DoB cannot be in the future. Error Message: DoB cannot be in the future.

    Age

    The age of the individual.

    Optional

    User

    Integer

    If DoB is not known, allow the user to enter his/her age.

    Contact number

    The mobile number of the registered individual.

    Optional

    User

    Integer

    Any validations on mobile numbers to be built during impel as per country-specific requirements.

    Gender

    Gender of the registered individual.

    Optional

    User

    String

    A product allows three types of genders: male, female and other. Adding/deleting from this list to be done during impel in accordance with country-specific requirements.

    Logo

    Product variant ID

    The product variant that is being transferred.

    Mandatory

    User

    String

    2

    64

    No

    Quantity

    The number, or quantity, or the count of units of the product variant that are being transacted.

    Mandatory

    User

    Integer

    Outputs from the micro-plan.

    Yes

    Reference ID

    The reference entity for which the stock transfer is taking place.

    Mandatory

    User

    String

    No

    Reference ID type

    The entity type that the reference ID refers to. For example, 'Project'.

    Mandatory

    User

    String

    2

    64

    String

    No

    Transaction type

    The kind of transaction that is taking place: Received, dispatched.

    Mandatory

    User

    String

    No

    Transaction reason

    The status of the transaction: Received, returned, loss.

    Mandatory

    User

    String

    No

    Transacting party ID

    The ID of the party from/to which the product variant stock is being transferred.

    Mandatory

    User

    String

    2

    64

    No

    Transacting party type

    The type of entity that the transacting party ID refers to. For example, 'Warehouse'.

    Mandatory

    User

    String

    2

    64

    The list of warehouses/facilities and their type to be provided by the program/state during impel.

    No

    Stock reconciliation

    Physical count

    The count of units of the product variant as a result of a physical count.

    Mandatory

    User

    Integer

    No

    Calculated count

    The count of units of the product variant that is calculated from the stock movements.

    Mandatory

    User

    Integer

    No

    Facility details

    Facility ID

    The ID of the facility where the stock of the product variant is being transferred.

    Mandatory

    System

    String

    2

    64

    List of warehouses/facilities and their type to be provided by the programme/state during impel.

    No

    Facility name

    The administration name of the facility.

    Mandatory

    User

    String

    2

    2000

    Yes

    Is it permanent?

    Whether the facility is permanent or not.

    Mandatory

    User

    Boolean

    Yes

    Usage

    The purpose of the facility: Storage warehouse, medical facility, sewage treatment plant.

    Mandatory

    User

    Dropdown

    Yes

    Storage capacity

    Physical storage capacity of the facility in cubic metres.

    Optional

    User

    Numeric

    Yes

    Address

    Mandatory

    User

    String

    Stock details

    Yes

    Door number

    House number or door number.

    O

    User

    Latitude

    Latitude of the address.

    O

    System

    Longitude

    Longitude

    O

    System

    Location accuracy

    Accuracy of the address, latitude and longitude, in metres.

    O

    System

    Type

    Type of address: Permanent, correspondence, other.

    R

    User

    Address Line 1

    Apartment, block, street of the address.

    O

    User

    Address Line 2

    Locality, area, zone, ward of the address.

    O

    User

    Landmark

    Additional landmark to help locate the address.

    O

    City

    City of the address. This can be represented by the tenant ID itself.

    R

    User

    Pincode

    Pin code of the address.

    R

    User

    Indian pin codes will usually be all numbers.

    Building name

    Name of the building.

    O

    User

    Street

    Street name.

    O

    User

    Locality

    Start date

    Campaign start date.

    Mandatory

    User

    Yes

    End date

    Campaign end date.

    Mandatory

    User

    Yes

    Targets

    Targets will be provided after the micro-planning exercise

    Yes

    Beneficiary type

    Mandatory

    User

    Yes

    Baseline

    The total number of individuals/ households.

    Mandatory

    User

    Yes

    Target number

    Department

    Project department

    Mandatory

    User

    Yes

    Description

    Description of the project.

    Mandatory

    User

    Yes

    Set up tasks to be carried out as a part of the campaign

    Tasks

    Resources [ ]

    Array of resources that are a part of the campaign.

    Task resources

    Delivery comment

    Capture comments regarding the delivery of campaign resources.

    Mandatory

    User

    The final list of reasons to be given by the state/programme during impel

    Yes

    Status

    Status of the task. For example, delivered, not delivered, partial delivery, refused, insufficient, etc.

    Mandatory

    User

    The final list of tasks' status to be given by the state/program during impel.

    Yes

    Address

    Mandatory

    User

    Product variant ID

    The product variant that is being transferred.

    Mandatory

    User

    String

    2

    64

    No

    Quantity

    The number, or quantity, or the count of units of the product variant that are being transacted.

    Mandatory

    User

    Integer

    Outputs from the micro-plan.

    Yes

    Reference ID

    The reference entity for which the stock transfer is taking place.

    Mandatory

    User

    String

    No

    Reference ID type

    The entity type that the reference ID refers to. For example, 'Project'.

    Mandatory

    User

    String

    2

    64

    String

    No

    Transaction type

    The kind of transaction that is taking place: Received, dispatched.

    Mandatory

    User

    String

    No

    Transaction reason

    The status of the transaction: Received, returned, loss.

    Mandatory

    User

    String

    No

    Transacting party ID

    The ID of the party from/to which the product variant stock is being transferred.

    Mandatory

    User

    String

    2

    64

    No

    Transacting party type

    The type of entity that the transacting party ID refers to. For example, 'Warehouse'.

    Mandatory

    User

    String

    2

    64

    The list of warehouses/facilities and their type to be provided by the program/state during impel.

    No

    Stock reconciliation

    Physical count

    The count of units of the product variant as a result of a physical count.

    Mandatory

    User

    Integer

    No

    Calculated count

    The count of units of the product variant that is calculated from the stock movements.

    Mandatory

    User

    Integer

    No

    Facility details

    Facility ID

    The ID of the facility where the stock of the product variant is being transferred.

    Mandatory

    System

    String

    2

    64

    List of warehouses/facilities and their type to be provided by the programme/state during impel.

    No

    Facility name

    The administration name of the facility.

    Mandatory

    User

    String

    2

    2000

    Yes

    Is it permanent?

    Whether the facility is permanent or not.

    Mandatory

    User

    Boolean

    Yes

    Usage

    The purpose of the facility: Storage warehouse, medical facility, sewage treatment plant.

    Mandatory

    User

    Dropdown

    Yes

    Storage capacity

    Physical storage capacity of the facility in cubic metres.

    Optional

    User

    Numeric

    Yes

    Address

    Mandatory

    User

    String

    Stock details

    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

    have given Signoff

    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

    ,

    Verify whether all docs will be published to by the Technical Writer as part of the release.

    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

    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

    SMC Improvements

    SMC Dashboard HCM Console v0.3

    Microplanning v0.1

    Kaviyarasan P

    Test cases are documented by the QA team, reviewed by product owners, and test results are updated in the test cases sheet.

    Yes

    Validation
    Comments
    Need data from program/state

    Name*

    The name of the user who wants access to the system.

    Mandatory

    User

    String

    2

    2000

    Mobile No.*

    Mobile number of the user.

    Mandatory

    User

    Numeric

    Logo

    Rollout

    Overview

    The National Malaria Programme in Mozambique used the DIGIT HCM app, which they called Salama, to manage the bednets distribution campaign, covering a population of 3,117,551 in Tete province, and 1,586,866 in Gaza province.

    Tete province: Located at the center of the country with an area of 98,417 square km, the campaign covered 14 districts out of 15, between August 28, 2023, to September 2, 2023, leaving out the capital, Tete City.

    Gaza province: Located in the south of the country, it was the last province to conduct the campaign, with an area of area of 75,709 square km, the campaign covered 13 districts out of 14, leaving out the capital of the province, Xai-Xai city. The campaign was implemented as one block from November 21 to 26, 2023.

    Key Features Introduced During Each Campaign

    Block 1 of the Tete campaign was conducted using Salama, which was developed in collaboration with Nucleo Duro, and validated in two user acceptance testing (UAT) sessions. After this, there were improvements implemented in the product based on the challenges faced and also the feedback received from the NMCP during and after each campaign implementation. In the table below is the list of features and improvements released in each version.

    Capacity-Building Activities Undertaken

    During the implementation of Salama, several capacity-building activities, to provide NMCP with the competencies to manage and implement the activities without the support of the eGov team, were undertaken.

    Before the Tete campaign, a Master Training, with the topics indicated in the table below, was conducted:

    Individual trainings were provided DIS, DTIC, and M&E experts on the Complaints module, HRMS, and dashboard after the Master ToT.

    After the Master Training, people who received the training went on to do the cascade training for people from the central level, who trained people at the province level, who trained people at the district level, and they finally trained the frontline workers.

    Along with this a Technical Training was conducted to the NMCP focal points on the following topics:

    During the Tete Campaign, several on-the-job refresher training to the NMCP focal points were provided as indicated in the table below:

    Before the Gaza campaign, eGov conducted training and shared several guides to enable the team to improve the operation and use of the application. The topics are indicated in the table below:

    Moving from block 1 to 2 and from 2 to 3 in the Tete campaign and then to Gaza campaign, we noticed that NMCP focal points have gained more knowledge and experience with DIGIT HCM (Salama). They were able to solve most of the problems in the field and have conducted the training sessions effectively, requiring less support from our team.

    Given below is a summary of different activities that were performed by eGov in-person during Tete and Gaza campaigns

    Impact

    Real-time data from the HCM dashboard was used daily to make decisions, and course correct. The HCM helpdesk was used to track and resolve technical issues during the campaign.

    Tete province - The details around the total household, population, and bednet coverage for Tete can be found in the table below:

    For Tete, the campaign was divided into 3 blocks:

    • Block 1 - Covered 7 districts between August 29 to September 2, 2023.

    • Block 2 - Covered 5 districts between September 22 to 26, 2023.

    • Block 3 - Covered 2 districts between September 30 to October 4, 2023.

    Gaza province - The details around the total household, population, and bednet coverage for Gaza can be found in the table below:

    Release Checklist

    Service Build Updates

    Category (Tag)
    Services
    Docker Artifact ID
    Remarks

    2

    15

    Length validation- Specific to Impel

    Current HRMS specs are designed for Indian phone number formats and would need updates.

    Yes

    Father/Husband's Name*

    Name of the user's husband or father.

    Mandatory

    User

    String

    2

    2000

    Yes

    Gender*

    Gender of the user being registered.

    Mandatory

    User

    String

    2

    64

    Yes

    Date of Birth*

    Date of birth of the user being registered.

    Mandatory

    User

    Date

    10

    10

    Date of birth cannot be in the future.

    Yes

    Email

    Email ID of the user being registered.

    Optional

    User

    String

    8

    64

    Yes

    Correspondence Address*

    Address of the user being registered.

    Mandatory

    User

    String

    256

    Yes

    ULB*

    ULB assigned to the user where the user is supposed to perform tasks assigned to him/her.

    Mandatory

    User

    String

    256

    Yes

    Role*

    Role assigned to the user to enable him/her to carry out his/her tasks and access the required data and services.

    Mandatory

    User

    String

    256

    Every user must have at least 1 role assignment.

    Yes

    Employment Type*

    The employment types indicate the type of contract which he/she holds with the organisation. This indicates whether he/she is a permanent employee or a contract employee for a short period. Select the relevant employment type: 'Permanent', 'Temporary', “DailyWages” and 'Contract'.

    Mandatory

    User

    String

    256

    Yes

    Current assignment

    The current assignment type is to indicate whether the employee is currently assigned to a particular department and designation. A user can be also be assigned multiple assignments to perform his/her function.

    Mandatory

    User

    String

    64

    Yes

    Status*

    The status indicates the type of status which he/she holds, whether employed or not within the organisation.

    Mandatory

    User

    String

    256

    Yes

    Hierarchy *

    The hierarchy indicates the hierarchy type for the boundary to which he/she is assigned.

    Mandatory

    User

    String

    256

    Yes

    Boundary Type *

    The boundary type indicates assigning a city to his/her role within the organisation. A user can be assigned multiple boundary types to perform in different functions. Example: City, zone, block, and locality.

    Mandatory

    User

    String

    256

    Yes

    Boundary *

    The boundary indicates assigning a particular city to his/her role wherein they perform the role function of the application for the particular city. A user can be assigned multiple boundaries to perform in a different location. Example: City name, and tenant zone.

    Mandatory

    User

    String

    256

    User must be assigned to atleast 1 boundary.

    Project boundary must take precedence over user boundary assignment.

    Yes

    Assigned from Date*

    The assigned from date indicates the date from which his/her role is assigned to perform the role function assigned.

    Mandatory

    User

    Date

    10

    Yes

    Department*

    The department indicates the particular department to which his/her role is assigned to.

    Mandatory

    User

    String

    256

    Yes

    Designation*

    The designation indicates a particular designation that is assigned to his/her role.

    Mandatory

    User

    String

    256

    Not required for HCM.

    Yes

    Logo
    • Refresher on User Management (Document was shared with the team providing an option to have a refresher training, if necessary)

    N/A

    22nd Nov 23

    • Usage of QR Code guideline

    N/A

    Partial support

    No support

    No support

    Observing and monitoring the training for Local Monitor, Warehouse Managers and Registrators

    eGov provided support for 5 districts

    eGov provided support for 3 districts

    Not applicable

    eGov participated for one district

    Supporting the first login in DIGIT HCM (SALAMA) of trainees during the training;

    eGov provided support for 5 districts

    eGov provided support for 3 districts

    Not Applicable

    No support provided

    Collecting the feedback of the usage of DIGIT HCM (SALAMA) from the end-users

    eGov provided support for 5 districts

    eGov provided support for 3 districts

    No support

    eGov provided support for one district

    Identifying possible issues during the training that can affect the distribution and recommend mitigations

    eGov provided support for 5 districts

    eGov provided support for 3 districts

    No support

    eGov provided support for one district

    Supporting Help Desk solving issues for example, phones with old version of DIGIT HCM (SALAMA) app

    eGov provided support for 5 districts

    eGov provided support for 3 districts

    No support

    eGov provided support for one district

    #

    Campaign

    Improvements/ Feature

    1

    Tete - Block 1

    • Web portal for user management

    • Configuration based role-access management in the web portal

    • Register beneficiaries

    • Update existing beneficiary details

    • Auto-calculation of bednets for delivery

    • Supervision checklists

    • Manage and view complaints

    • Dashboards to monitor campaign operations

    • Stock Management

    • Auto-reconciliation of stocks

    2

    Tete - Block 2

    • LM to delivery team stock movement changes

    • Single-click delivery fixes

    • Conditional checklists for national supervisor

    • App version in login screen footer

    • Have warehouse names instead of codes

    • Showing facility names without IDs in the drop-downs

    • Fix for bednets count issue in search beneficiary screen

    • Negative stock alert feature (restriction)

    • Different roles for local monitor and warehouse manager

    • Showing Username in the sidebar

    • The complaints screen made mobile numbers editable for self-raised complaints

    • Keeping bed net count to 0 instead of 1 in the delivery screen

    • Loading master data only on login and logout

    3

    Gaza

    • Bednet scanner during last-mile delivery

    • Client audit details

    • UI/Label changes

    Dates

    Topics

    Location

    3rd July-23 to 5th July-23

    • Overview of HCM platform and its different users

    • Registration and delivery

    • Supervision flow

    • Warehouse management

    • User Management

    • Complaints module

    Maputo

    Dates

    Topics

    Location

    26th July and 27th July

    • DIGIT HCM (SALAMA) master data templates and data loading

    • Deployment architecture including setup and maintenance

    • Extracting reports from the database using the Data Mart reports

    Remotely

    Dates

    Topics

    Location

    21st of Aug 23

    • Dashboard overview

    Tete

    24th of Aug 23

    • Session to explain the custom reports

    N/A

    29th of Aug 23

    • Data Query using Postman

    • User Management refresher

    Tete

    Dates

    Topics

    Location

    14th Sept 23

    • How to use Vysor (projecting a phone during the training)

    N/A

    14th Sept 23

    • Troubleshooting guide

    N/A

    3rd Nov 23

    • Micro plan manual validation steps

    Gaza

    9th Nov 23

    • Device Preparation checklist

    (Document Shared)

    N/A

    Campaigns

    List of activities

    Tete Block 1

    Tete Block 2

    Tete Block 3

    Gaza

    Preparation of devices that will be used during the training and distribution;

    eGov provided support for two days

    eGov provided support for one day

    Not applicable

    eGov didn´t provide support

    Participation on the testing and refresher training at provincial level;

    13rd Nov 23

    Full support

    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 29-July-24 06-Aug-24 25-Sept-24

    UI/UX audit review is completed along with feedback incorporation for any changes in UI/UX.

    Yes

    23-July-24

    Mail has been communicated to for UI/UX audit

    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

    Lata

    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

    Lata

    The API backward compatibility testing is completed.

    Yes

    No breaking changes are made.

    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

    4-June 24

    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

    20-June-24

    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

    Lata

    Verify whether all MDMS, configurations, infra-ops configurations are updated.

    Yes

    ,

    Verify whether all docs will be published to by the Technical Writer as part of the release.

    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.

    No

    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.

    No

    Demo has been give as a part of the HCM Console release

    Technical and product workshops/demos are conducted by the engineering and product teams respectively to the implementation team (implementation handover).

    Yes

    Architect sign-off and technical quality report.

    Yes

    Verify Bug Bash has been completed

    No

    Gate 2

    No

    The internal release communication along with all the release artefacts are shared by the engineering/ product teams.

    Yes

    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

    • DSS Dashboard (IRS) Release

    • HCM-v1.5 (IRS) Release

    Naveen J

    Kaviyarasan P

    Test cases are documented by the QA team, reviewed by product owners, and test results are updated in the test cases sheet.

    Yes

    Not changed

    Encryption service

    egov-enc-service-db:v1.1.2-72f8a8f87b-9

    Not changed

    File store

    egovio/egov-filestore:v1.2.4-72f8a8f87b-10

    Not changed

    Localisation

    egov-localization-db:v1.1.3-72f8a8f87b-6

    Not changed

    ID Gen

    egov-idgen-db:v1.2.3-72f8a8f87b-7

    Not changed

    Indexer

    egov-indexer-db:v1.1.7-f52184e6ba-25

    Not changed

    Location

    egov-location-db:v1.1.5-f9271c8-7

    Not changed

    MDMS

    egov-mdms-service:v1.3.2-72f8a8f87b-12

    Not changed

    Notification mail

    egov-notification-mail:health-digit-master-6865af2823-2

    Not changed

    Notification SMS

    egovio/egov-notification-sms:v1.1.3-48a03ad7bb-10

    Not changed

    OTP

    egov-otp-db:v1.2.2-72f8a8f87b-12

    Not changed

    Persister

    egov-persister:v1.1.5-3371bc2-5

    Not changed

    Searcher

    egovio/egov-searcher:v1.1.5-72f8a8f87b-16

    Not changed

    URL shortening

    egov-url-shortening-db:v1.1.2-1715164454-3

    Not changed

    User

    egov-user-db:health-digit-dev-f2ddde9-32

    Not changed

    User OTP

    egovio/user-otp:health-digit-master-6865af2823-3

    Not changed

    Workflow

    egov-workflow-v2-db:v1.2.1-df98ec3c35-2

    Not changed

    Report

    egovio/report:v1.3.4-96b24b0d72-16

    Not changed

    Document uploader

    egov-document-uploader-db:v1.1.0-75d461a4d2-4

    Not changed

    Audit service

    audit-service:audit-heatlh-40b1a4018a-1

    Not chnaged

    Error handler

    error-handler:master-impel-dump-5022b7acff-1

    dashboard-analytics

    dashboard-analytics:master-impel-f705ac483a-48

    dashboard-ingest

    dashboard-ingest:v1.1.4-72f8a8f87b-10

    Health

    Individual

    egovio/individual:v1.1.3-69baa2050a-190

    Changed

    Household

    egovio/household:v1.1.1-b78923bee4-103

    Not changed

    Facility

    egovio/facility:v1.1.0-73167482a2-28

    Not changed

    Product

    egovio/product:v1.1.0-73167482a2-12

    Not changed

    Project

    egovio/project:v1.1.2-69baa2050a-199

    Changed

    Stock

    egovio/stock:v1.1.2-69baa2050a-87

    Changed

    Referral management

    egovio/referralmanagement:v1.0.1-69baa2050a-105

    Changed

    Service request

    egovio/service-request:v1.0.0-a51bee1435-7

    Not changed

    Transformer

    egovio/transformer:v1.1.0-73167482a2-38

    Not changed

    Complaints

    pgr-services:v1.1.7-f58e5abb0d-8

    Not changed

    User management

    egov-hrms:v1.2.6-ac8c591238-4

    Changed

    Attendance

    attendance:v1.0.0-2c51c532-54

    Changed

    MDMS

    Config

    Devops

    Localisation

    Core

    Access control

    egov-accesscontrol:v1.1.3-72f8a8f87b-24

    QA test case SMC Dashboard
    Admin Console v0.3
    Microplanning API
    Micro Planning UI
    Pritish Rath
    Andrew Jones
    Andrew Jones
    SMC Dashboard
    Admin Console v0.3
    Microplanning v0.1
    Kaviyarasan P
    SMC Dashboard
    Admin Console v0.3
    Microplanning v0.1
    Mihika Basu
    Regression Test Cases
    Abhishek Suresh
    Kaviyarasan
    Pritish Rath
    Abhishek Suresh
    Ranjani Rajagopalan
    Admin Console v0.3
    Microplanning v0.1
    SMC Dashboard
    HCM App
    Kaviyarasan P
    SMC Dashboard
    Admin Console v0.3
    Microplanning v0.1
    Naveen J
    Kaviyarasan P
    Pritish Rath
    SMC Dashboard
    Admin Console v0.3
    Microplanning v0.1
    Kaviyarasan P
    Release tag
    API Postman
    Ramkrishna Sahoo
    Kaviyarasan P
    http://health.digit.org
    Mihika Basu
    Admin Console v0.3
    Micro planning API
    Microplanning UI
    SMC Dashboard
    Lata Naik
    Pritish Rath
    User Credentials
    Lata Naik
    Abhishek Suresh
    Admin Console v0.3
    Microplanning v0.1
    Lata Naik
    Abhishek Suresh
    Naveen J
    Kaviyarasan P
    Abhishek Suresh
    Naveen J
    Kaviyarasan P
    Ankit Sharma
    Kaviyarasan P
    Kaviyarasan P
    Admin Console v0.3-29-Nov-2024
    Microplanning 6-Dec-2024
    Link
    Lata Naik
    Pritish Rath
    Kanishq Bhatnagar
    Naveen J
    Naveen J
    Andrew Jones
    Andrew Jones
    DSS Dashboard (IRS) Release
    HCM-v1.5 (IRS) Release
    Kaviyarasan P
    Link
    Ramkrishna Sahoo
    Mihika Basu
    Link
    Abhishek Suresh
    Lata Naik
    Kaviyarasan P
    Lata Naik
    Pritish Rath
    Abhishek Suresh
    Ranjani Rajagopalan
    https://github.com/egovernments/health-campaign-field-worker-app/releases/tag/v1.5.0
    Kanishq Bhatnagar
    Naveen J
    Kaviyarasan P
    Link
    Naveen J
    Kaviyarasan P
    Pritish Rath
    Link
    Kaviyarasan P
    Release tag
    API Postman
    Kanishq Bhatnagar
    Ramkrishna Sahoo
    Kaviyarasan P
    http://health.digit.org
    Mihika Basu
    HCM V1.5 Test Cases
    HCM V1.5 Dashboard Test Cases
    Lata Naik
    Pritish Rath
    Link
    Lata Naik
    Abhishek Suresh
    Link
    Lata Naik
    Abhishek Suresh
    Naveen J
    Kaviyarasan P
    Abhishek Suresh
    Naveen J
    Kaviyarasan P
    Ankit Sharma
    Kaviyarasan P
    Kaviyarasan P
    v1.3
    HCM-v1.3
    HCM-v1.3
    HCM-v1.3
    HCM-v1.3
    HCM-v1.3
    Naveen J
    Naveen J
    Naveen J
    Naveen J
    Shashwat Mishra
    Shashwat Mishra
    Shashwat Mishra
    Shashwat Mishra
    Ramkrishna Sahoo
    Ramkrishna Sahoo
    Ramkrishna Sahoo
    satya.lanka
    satya.lanka
    satya.lanka
    satya.lanka
    satya.lanka
    satya.lanka
    Lata Naik
    Lata Naik
    Lata Naik
    Lata Naik
    Lata Naik
    Lata Naik
    Lata Naik
    Anuraj Sinha
    Anuraj Sinha
    Anuraj Sinha
    Anuraj Sinha
    Anuraj Sinha
    Anuraj Sinha
    Shreya Kumar
    Shreya Kumar
    Shreya Kumar
    Shreya Kumar
    Shreya Kumar

    Release Checklist

    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

    Link

    Lata Naik

    Pritish Rath

    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

    12-June-24

    Kanishq Bhatnagar Naveen J

    UI/UX audit review is completed along with feedback incorporation for any changes in UI/UX.

    Yes

    30-May-24

    Naveen J

    Andrew Jones

    Mail has been communicated to Andrew Jones for UI/UX audit

    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

    Link

    Lata

    Kaviyarasan P

    UI, and API technical documents are updated for the release along with the configuration documents.

    Yes

    Link

    Ramkrishna Sahoo

    Mihika Basu

    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

    Link

    Lata

    Abhishek Suresh

    The API backward compatibility testing is completed.

    Yes

    Lata Naik

    Kaviyarasan P

    No breaking changes are made.

    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

    4-June 24

    Lata Naik

    Pritish Rath

    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

    20-June-24

    Abhishek Suresh

    Ranjani Rajagopalan

    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

    Link

    Kanishq Bhatnagar, Naveen J

    Kaviyarasan P

    Verify whether the release notes are updated.

    Yes

    Link

    Naveen J Kaviyarasan P

    Pritish Rath

    Verify whether all the UAT builds are updated along with the GIT tag details.

    Yes

    Link

    Lata

    Kaviyarasan P

    Verify whether all MDMS, configurations, infra-ops configurations are updated.

    Yes

    Release tag,

    API Postman

    Kanishq Bhatnagar Ramkrishna Sahoo

    Kaviyarasan P

    Verify whether all docs will be published to http://health.digit.org by the Technical Writer as part of the release.

    Partially

    Mihika Basu

    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

    HCM v1.5 Test cases

    Lata Naik

    Pritish Rath

    Verify whether the UAT credentials' sheet is updated with the details of new users and roles, if any.

    Yes

    Link

    Lata Naik

    Abhishek Suresh

    Verify whether all the localisation data was added in UAT, and updated in the release kits.

    Yes

    Link

    Lata Naik

    No functional changes were made

    Verify whether the product release notes and user guides are updated and published.

    No

    Abhishek Suresh

    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

    20-June-24

    Naveen J Kaviyarasan P

    Abhishek Suresh

    Demo has been give as a part of the HCM Console release

    Technical and product workshops/demos are conducted by the engineering and product teams respectively to the implementation team (implementation handover).

    Yes

    Naveen J Kaviyarasan P

    Ankit Sharma

    Architect sign-off and technical quality report.

    Yes

    Kaviyarasan P

    Kaviyarasan P

    Verify Bug Bash has been completed

    Yes

    31-May-24

    Lata Naik

    Pritish Rath

    Gate 2

    21-Jun-24

    The internal release communication along with all the release artefacts are shared by the engineering/ product teams.

    Link
    Naveen J
    Kaviyarasan P
    HCM Console v0.3
    Jagankumar
    Jagankumar
    Jagankumar
    Jagankumar