| Item | Status | Owner | Estimated Done Date (90% Confidence) | Notes |
|---|
- ThoughtWorks Development Complete (2/28 Scope)
| | Ron | 2/28 | |
- ThoughtWork Demos Reviewed/Approved
| | Timoteo | | 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
| status | colourJosh | Red | 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
| status |
|
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 | Draft (incomplete) files provided on 2/28. Need to work with Vidya on revised completion date. |
- 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 | Draft (incomplete) files provided on 2/28. Need to work with Vidya on revised completion date. |
- 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 talked 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 | | Timoteo | | |
| | | Timoteo | | |
- Reporting UAT Plan Executed
| | Timoteo | | |
- Training Plan & Materials Complete (in Portuguese)
| | Sarah | | |
- All critical and blocking bugs resolved (or team agreement to proceed with workarounds)
| | Team | | |
| | | Josh | | |
| | | Josh | | |