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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Category | Criteria | Responsible | Completed? | Signed off by |
|---|---|---|---|---|
| Testing |
| Christine |
| |
| User Acceptance |
| Christine | ||
| Training Plan |
| Tatenda |
| |
| Documentation |
| Christine |
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Task | Start | End | Responsible | Status | Comments |
|---|---|---|---|---|---|
Pre-UAT testing | 12/28/15 | 1/8/16 | Christine | Complete |
|
Changes deployed to UAT | 1/8/16 | 1/15/16 | Ben | Complete |
|
Functional testing | 1/14/16 | 1/15/16 | Christine | In process |
|
| Report Testing | 1/15/16 | 1/22/16 | Christine | In process | |
Bug fixes | 1/15/16 | 1/26/16 | Ben/SolDevelo | In process | If any bugs in SolDevelo's work are identified at this point, they will be asked to correct them |
| Production Release to UAT/Code Freeze | 1/27/16 | 1/27/16 | Ben/Rich | ||
| Functional testing | 1/27/16 | 1/29/16 | Christine | In process | |
| Final UAT Testing | 2/1/16 | 2/5/16 | Tatenda | ||
Status Meeting - Go / No-Go | 2/5/16 | 2/5/16 | Christine |
|
|
| Training materials complete | 1/29/16 | 2/5/16 | Christine/Tatenda |
...
Activity | Responsible | Timeline | Comments |
|---|---|---|---|
| Code Freeze | Rich | Jan. 27th | Pushed to 2/1 for Final Bug Fixes |
| User Acceptance | Tatenda | Feb. 5th | |
| Status Meeting - Go / No-Go | Christine | Feb. 5th | |
| January Data Entry Complete | Tatenda | Feb. 5th | |
| SELV Production locked to end users | Rich/Ben | Feb. 8th | |
| Full System Back-up | Ben | Feb. 8th | |
| Bring down production system | Ben | Feb. 8th | |
| Install new version | Ben | Feb. 8th | |
| Run Upgrade Scripts | Ben | Feb. 8th | |
| Configuration updates | Christine | Feb. 8th | |
| Validation Testing | Christine/Tatenda | Feb. 8th | |
| Rollback meeting - y/n | Christine | Feb. 8th | |
| Training | Tatenda | Jan. 25th - Feb. 12th | Mainly targeted for ColdTrace provinces |
| Support | Christine | Feb. 8th - March 1st |