UAT Entry Criteria Checklist
| Item | Status | Owner | Estimated Done Date |
|---|
...
Feb 25, 2014
Attendees
...
Sarah Jackson (Deactivated)
Goals
Discussion items
...
Action items
- Sarah Jackson (Deactivated) finish entry criteria 2/28
-
-
...
90% Confidence | Notes |
|---|
- ThoughtWorks Development Complete
| | Ron | | |
- ThoughtWork Demos Reviewed/Approved
| | Timoteo | | |
- Tablet Solution Complete & Tested
- procured
- connectivity solution
- lockdown
- ui changes
- tested
| | Ron | | |
- Data Edit Feature (Access) Complete & Tested
| | Ron | 3/8 | |
- VillageReach Analytical Report Workbook Complete & Tested
| | Mike | | |
- VillageReach Provincial (Portuguese) Workbook Complete & Tested
| | Mike | | |
| | | Josh | | Dependent on TW Dev Complete (+5 days) |
- vrMIS Data Migration Scripts Complete
| | Josh | | |
- Architecture Document Complete
| | Josh | 1/15 | |
- SELV Environment Installed. Procedure Tested & Documented.
| | Josh | | |
- SELV Reference Data Files Uploaded & System Configured (in Portuguese)
| | Josh | | |
- SELV Backup/Restore Process Tested & Documented
| | Josh | | |
| | | Sarah | 2/28 | In progress |
- Training Materials Complete
| | Sarah | 3/7 | Not started, but confident can be completed before training date |
| | | Sarah | | Activity was not planned for. Need to do significant testing before release? |