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Sarah Jackson (Deactivated)

Sarah Jackson (Deactivated)

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ItemStatusOwner

Estimated Done Date

(90% Confidence)

Notes
  •  ThoughtWorks Development Complete (2/28 Scope)
Status
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titleDone
Ron2/28 
  •  ThoughtWork Demos Reviewed/Approved
Status
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Timoteo3/10

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

  •  Tablet Solution Complete
    • procured
    • connectivity solution

Status
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titleDone
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
Status
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Vidya & team3/7

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.

Scope changed to exclude switching data source from csv to SELV live. Separated Website UAT and Reporting UAT to mitigate the long delay in getting a response from Tableau on data source issue. Reporting UAT will start 3/19

  •  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

Status
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Vidya & team3/7

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. Separated Website UAT and Reporting UAT to mitigate the long delay in getting a response from Tableau on data source issue. Reporting UAT will start 3/19

  •  SELVdata ETL Complete & Unit Tested
Status
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Josh3/7

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

  •  vrMIS Data Migration Scripts Complete & Unit Tested
Status
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Josh Need to migrate refrigerator inventory as well. (Josh & Ron to discuss)
  •  Architecture Document Complete
Status
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Josh1/15 
  •  SELV Environment Installed. Procedure Tested & Documented.
Status
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Josh3/7

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.

SSL moved out of scope.

 

  •  SELV Reference Data Files Uploaded & System Configured (in Portuguese)
Status
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Josh2/28 
  •  UAT Plan Complete
Status
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Sarah3/7In progress. Will distribute to team for feedback (much needed!)
  •  Integration End-to-End Tests (SELV-> SELVData -> Reporting)
Status
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Sarah, Vidya, Josh, Timoteo3/7Scope 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)
Status
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Ron, Josh3/10On target for delivery by 3/10.

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