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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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 | 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 | ||||
| Initiation of Feb. distributions | The deployment at the beginning of February will likely overlap with some of the distributions in Feb. For the deployment, users will be locked out of the production system and Feb. distributions cannot be initiated ahead of time | Medium | All Feb. distributions that overlap with the deployment should be done on paper. If any Feb. distribution is initiated before the deployment it will be deleted prior to the deployment. |
5. UAT Plan
Task | Start | End | Responsible | Status | Comments |
|---|---|---|---|---|---|
Pre-UAT testing | 12/28/15 | 1/8/16 | Christine | 1st round complete |
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Changes deployed to UAT | 1/8/16 | 1/ 1415/16 | Ben |
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Functional testing | 1/14/16 | 1/1522/16 | Christine |
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UAT Testing | 1/15/16 | 1/2225/16 | Tatenda |
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Report Testing | 1/15/16 | 12/225/16 | Christine |
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Bug fixes | 1/22/16 | 1/2829/16 | Ben/SolDevelo |
| If any bugs in SolDevelo's work are identified at this point, they will be asked to correct them |
| Code Freeze | 1/2829/16 | Rich | |||
| Training materials complete | 1/29/16 | Christine/Tatenda |
6. Deployment Plan
Activity | Responsible | Timeline | Comments |
|---|---|---|---|
| User Acceptance | Tatenda | Jan. 22nd25nd | |
| Code Freeze | Rich | Jan. 29th | |
| January Data Entry Complete | Tatenda | JanFeb. 25th5th | |
| SELV Production locked to end users | Rich/Ben | JanFeb. 29th8th | |
| Full System Back-up | Ben | Feb. 1st8th | |
| Bring down production system | Ben | Feb. 1st 8th | |
| Install new version | Ben | Feb. 1st 8th | |
| Run Upgrade Scripts | Ben | Feb. 1st 8th | |
| Configuration updates | Christine | Feb. 1st 8th | |
| Validation Testing | Christine/Tatenda | Feb. 1st 8th | |
| Status Meeting - Go / No-Go | Christine | Feb. 1st 8th | |
| Training | Tatenda | Jan. 25th - ? Feb. 8th | Mainly targeted for ColdTrace provinces |
| Support | Christine | Feb. 1st 8th - March 1st |