ThoughtWorks Changes for Go Live (Code Freeze)
| Item | For Go Live |
|---|
| Remove target groups for all groups besides pregnant mothers from UI | Low Priority |
| Facility Last Visit Date | Out of Scope. Will be done in SELVData. Josh Zamor will also handle last visit date update script after vrMIS data migration. |
Duplicate data entry issue | Jira Legacy |
|---|
| server | JIRA (openlmis.atlassian.net) |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | 448ba138-230b-3f91-a83e-16e7db1deed1 |
|---|
| key | SELV-12 |
|---|
|
| waiting on feedback from Ron |
Cache Issue | Jira Legacy |
|---|
| server | JIRA (openlmis.atlassian.net) |
|---|
| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
|---|
| serverId | 448ba138-230b-3f91-a83e-16e7db1deed1 |
|---|
| key | SELV-31 |
|---|
|
| waiting on feedback from Ron |
| Tablet column resizing | For 3/14 fix date |
| Tablet numeric pop-up | TW to decide if this is feasible for 3/14 date by 3/5 |
Release Plan
Plan is for code freeze for initial project scope on 2/28 v.95
Bug fix release 3/14 v1.0
Josh to rebuild following week, and redo integration testing
UAT Entry Criteria Checklist
...
| Item | Status | Owner | Estimated Done Date (90% Confidence) | Notes |
|---|
- ThoughtWorks Development Complete
| | | Ron | 2/28 | |
- ThoughtWork Demos Reviewed/Approved
| | Timoteo | | Done | Timoteo Chaluco (Unlicensed) validate showcase that will be posted tomorrow by 3PM EAT and send feedback to team |
- procured
- connectivity solution
- lockdown
- ui changes
- tested
| | Ron | | | Ron | 3/21 | Decide today what tablet to go with & connectivity Ron and Josh to try the tablet lockdown this week, if not Josh to finish next week UI changes are outstanding for 3/14. |
- Data Edit Feature (Access) Complete & Unit Tested
| | Ron | 34/8 1 | Ron committing to deliver by 4/1. Sarah to assess how this impacts UAT and training plans. |
- VillageReach Analytical Report Workbook Complete & Unit Tested
| | Mike | 2/28 | Remove from UAT list? |
- VillageReach Provincial (Portuguese) Workbook Complete & Unit Tested
- Monthly Summary Report, Map Report, Detail Reports
- PDF of Monthly Summary Generated (one-off process OK)
- HSG Feedback Incorporated
- Calculations Tested
- In Portuguese
| | Mike | 2/28 | |
- SELVdata ETL Complete & Unit Tested
| | Josh | | Dependent on TW Dev Complete (+5 days)Josh | Outstanding Issue: Last Visit Date is only outstanding item |
- vrMIS Data Migration Scripts Complete & Unit Tested
| | Josh | 2/27 | |
- Architecture Document Complete
| | Josh | 1/15 | |
- SELV Environment Installed. Procedure Tested & Documented.
| | Josh | | Josh | Josh needs to talk to Mike then can provide date later today. |
- SELV Reference Data Files Uploaded & System Configured (in Portuguese)
| Josh | Josh | - SELV Backup/Restore Process Tested & Documented
2/28 | | Josh |
| | | | Sarah | 2/28 | In progress |
- Training Materials Complete (Tablets, Reports, UI)
| | Sarah | 3/7 | Not started, but confident can be completed before training date | | | Status |
|---|
| colour | Red
|---|
| Sarah | | New. Activity was not planned for. Scope? What is required to validate functionality before launch. | - Integration End-to-End Tests (SELV-> SELVData -> Reporting)
| New. Time not allocated in schedule for this activity. With Mike gone, and SELVData ETL delayed by Thoughtworks, unclear on strategy for integration tests | ? | | | Sarah, Vidya, Josh, Timoteo | 3/7 | New. |
| | | Josh | JOSH to provide | New |
| Reporting Documentation | | | | New Is this needed? What is required? |
Production Readiness Checklist
Back-Up/Resore process tested and documented