| 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
| | Josh | | Josh to work on lockdown. Offline access issue is impediment to UAT testing. Could start PC UAT before Tablet UAT. Lockdown moved to Go Live Entry |
- 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. Outstanding revisions assigned to Josh. Vidya to validate final release. |
- 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. Need to validate no changes need for child coverage reporting. |
- vrMIS Data Migration Scripts Complete & Unit Tested
| | Josh | | Need to migrate refrigerator inventory as well. (Josh & Ron to discuss) |
- Architecture Document Complete
| | Josh | 1/15 | |
- SELV Environment Installed. Procedure Tested & Documented.
| | Josh | 3/7 | SSL Cert still outstanding with Vendor - moving to production release. Logging issue resolved. 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 | 3/10 | On target for delivery by 3/10. |