Page Comparison

•  ThoughtWorks Development Complete (2/28 Scope)

•  ThoughtWork Demos Reviewed/Approved

Timoteo at conference. Final showcase hasn't been reviewed.

•  Tablet Solution Complete

• • procured
  • connectivity solution
    
    

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

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.

Scope changed to exclude switching data source from csv to SELV live.

•  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
  
  

Draft (incomplete) files provided on 2/28 by Mike. Team working on validation and revisions. Moved Portuguese translation to Go Live Release.

Scope changed to exclude switching data source from csv to SELV live.

•  SELVdata ETL Complete & Unit Tested

Almost complete. Need to validate no changes need for child coverage reporting.

•  vrMIS Data Migration Scripts Complete & Unit Tested

•  Architecture Document Complete

•  SELV Environment Installed. Procedure Tested & Documented.

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.

SSL moved out of scope.

•  SELV Reference Data Files Uploaded & System Configured (in Portuguese)

•  UAT Plan Complete

•  Integration End-to-End Tests (SELV-> SELVData -> Reporting)

•  Bugs assigned to UAT Release resolved (see below)