1. Project
...
- Configuration of Zambezia and Tete provinces
- Addition of Rotavirus, IPV, and MSD vaccines
- Usability improvements
2. Scope
The scope of the SELV Updates project includes new configuration for several of the changes, to be completed in advance of the release, as well as new features deployed with the new release in January.
In scope:
- Addition of 3 new vaccines to the SELV system
- Configuration of system to support rollout in Tete and Zambezia provinces
- New schedule for North Gaza
- Updates to Tableau reports to support new vaccine introductions and all items above
- Upgrade to OpenLMIS 1.0 code
- Tableau report to track tOPV
- Updated training materials
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Category | Criteria | Responsible | Completed? | Signed off by | |||||
|---|---|---|---|---|---|---|---|---|---|
| HardwareTesting | Performance |
| Christine | ||||||
| User Acceptance | Support |
| Christine | Architecture | |||||
| Training Plan |
| Tatenda | |||||||
| Security | |||||||||
| Testing | |||||||||
| User Acceptance | |||||||||
| Training Plan & DocumentationDocumentation |
| Christine |
4. Risks
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Risk | Description | Risk Level (High, Medium, Low) | Comments |
|---|---|---|---|
| On-site support | No onsite training, knowledge transfer, or technical support in Mozambique due to lack of travel budget | Medium | Potentially high risk if problems arise All knowledge transfer and support remote - with minor changes is feasible but risk prolonging issues and miscommunication without on-site support |
| Release/deployment date | Identification of an appropriate date to close access to production for update | Medium | |
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Activity | Responsible | Timeline | Comments |
|---|---|---|---|
| User Acceptance | |||
| Full System Back-up | |||
| Bring down production system | |||
| Install new version | |||
| Run Upgrade Scripts | |||
| Status Meeting | |||
| Validation Testing | |||
| Status Meeting - Go / No-Go | |||
| Delivery | |||
| Training | |||
| Support |