| 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 | |
- 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 | 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 todaytalked with Mike and now has access to the service issuing the certificate. Waiting for their verification process to complete. No time estimate currently. |
- 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 |