| Item | Status | Owner | Estimated Done Date (90% Confidence) | Notes |
|---|
- ThoughtWorks Development Complete (2/28 Scope)
| | Ron | 2/28 | |
- ThoughtWork Demos Reviewed/Approved
| | Timoteo | 3/10 | Timoteo at conference. Final showcase hasn't been reviewed. |
- procured
- connectivity solution
- lockdown
| | Josh | | Josh to work on lockdown. Offline access issue is impediment to UAT testing. Could start PC UAT before Tablet UAT. |
- VillageReach Analytical Report Workbook Complete & Unit Tested
| | Vidya & team | 3/7 | Draft (incomplete) files provided on 2/28 by Mike. Team working on validation and revisions. |
- VillageReach Provincial 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
| | Vidya & team | 3/7 | Draft (incomplete) files provided on 2/28 by Mike. Team working on validation and revisions. Moved Portuguese translation to Go Live Release. |
- SELVdata ETL Complete & Unit Tested
| | Josh | 3/7 | 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 | 3/7 | 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 | 3/7 | In progress. Will distribute to team for feedback (much needed!) |
- Integration End-to-End Tests (SELV-> SELVData -> Reporting)
| | Sarah, Vidya, Josh, Timoteo | 3/7 | Scope modified to include vrMIS data migration through Tableau. SELV Data Entry through tableau will be tested during UAT. |
- Bugs assigned to UAT Release resolved (see below)
| | Ron, Josh | 3/7 | |