ThoughtWorks Changes for v0.95 UAT Entry (Code Freeze)
Ron Pankiewicz determine approach to duplicate data entry issue and which release a fix (if necessary) can be included in. Due 2/28.
| Item | For Go Live | version |
|---|
| Remove target groups for all groups besides pregnant mothers from UI | Low Priority | v1 |
| 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. | n/a |
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 |
|---|
|
| tbd | |
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 |
|---|
|
| Ron Pankiewicz (Deactivated) determine approach for cache issue and which release a fix (if necessary) can be included in. Due 2/28. | tbd |
| Tablet column resizing | For 3/14 fix date | v1 |
| Tablet numeric pop-up | TW to decide if this is feasible for 3/14 date by 3/5 | tbd |
...
UAT Entry Criteria Checklist
Key:
Already Done Expect to be completed for UAT starting 3/10 Not expected to be completed for UAT starting 3/10
| Item | Status | Owner | Estimated Done Date (90% Confidence) | Notes |
|---|
- ThoughtWorks Development Complete (2/28 Scope)
| | 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 | 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., then need to be rolled into build (3/21) |
- Data Edit Feature (Access) Complete & Unit Tested
| | Ron | 4/1 | 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 | Josh | Outstanding Issue: Almost complete. 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. SSL Cert.
| | Josh | Josh | Josh needs to talk to Mike then can provide date later today. |
- SELV Reference Data Files Uploaded & System Configured (in Portuguese)
| | Josh | 2/28 | |
| | | Sarah | 2/28 | In progress |
- Training Materials Complete (Tablets, Reports, UI)
| | Sarah | 3/7 | Not started, but confident can be completed before training date |
- Integration End-to-End Tests (SELV-> SELVData -> Reporting)
| | Sarah, Vidya, Josh, Timoteo | 3/7 | New. |
| | | Josh | JOSH to provide | New |
| | | | | |
Production Readiness Checklist
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