1. Project

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• 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.

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3. Production Readiness Criteria

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Category	Criteria	Responsible	Completed?	Signed off by
Testing	Code updated All new features pass functional testing ETL and Tableau functionality confirmed	Christine
User Acceptance	UAT complete Feedback analyzed for necessary changes	Christine
Training Plan	Training schedule created Documentation and support needs identified	Tatenda
Documentation	User manuals and training documentation created/updated	Christine

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Task	Start	End	Responsible	Status	Comments
Pre-UAT testing	12/28/15	1/8/16	Christine	1st round complete
Changes deployed to UAT	1/8/16	1/14/16	Ben
Functional testing	1/14/16	1/15/16	Christine
UAT Testing	1/15/16	1/22/16	Tatenda
Report Testing	1/15/16	1/22/16	Christine
Bug fixes	1/22/16	1/28/16	Ben/SolDevelo		If any bugs in SolDevelo's work are identified at this point, they will be asked to correct them
Code Freeze	1/28/16		Rich
Training materials complete	1/29/16

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Activity	Responsible	Timeline	Comments
User Acceptance	Tatenda	Jan. 22nd
Code Freeze	Rich	Jan. 28th29th
January Data Entry Complete	Tatenda	Jan. 25th
SELV Production locked to end users	Rich/Ben	Jan. 27th29th
Full System Back-up	Ben	JanFeb. 29th1st
Bring down production system	Ben	JanFeb. 29th1st
Install new version	Ben	JanFeb. 29th1st
Run Upgrade Scripts	Ben	JanFeb. 29th1st
Configuration updates	Christine	JanFeb. 29th1st
Validation Testing	Christine/Tatenda	JanFeb. 29th1st
Status Meeting - Go / No-Go	Christine	JanFeb. 29th1st
Training	Tatenda	Jan. 29th 25th - ?
Support	Christine	JanFeb. 29 1st - March 1st