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Sarah Jackson (Deactivated)

Sarah Jackson (Deactivated)

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Comment: Task marked complete

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UAT Entry

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ItemFor Go Live
Remove target groups for all groups besides pregnant mothers from UILow Priority
Facility Last Visit DateOut of Scope. Will be done in SELVData. Josh Zamor will also handle last visit date update script after vrMIS data migration.
Duplicate data entry issue
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columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId448ba138-230b-3f91-a83e-16e7db1deed1
keySELV-12
waiting on feedback from Ron
Cache Issue
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columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId448ba138-230b-3f91-a83e-16e7db1deed1
keySELV-31
waiting on feedback from Ron
Tablet column resizingFor 3/14 fix date
Tablet numeric pop-upTW to decide if this is feasible for 3/14 date by 3/5

Release Plan

Plan is for code freeze for initial project scope on 2/28  v.95

Bug fix release 3/14  v1.0

Josh to rebuild following week, and redo integration testing

UAT Entry Criteria ChecklistCriteria Checklist

Key:

Status
colourGreen
  Already Done

Status
colourYellow
  Expect to be completed for UAT starting 3/10

Status
colourRed
  Not expected to be completed for UAT starting 3/10

 

Remove from UAT list?
ItemStatusOwner

Estimated Done Date

(90% Confidence)

Notes
  •  ThoughtWorks Development Complete (2/28 Scope)
Status
colourGreen
titleYellowDone
Ron2/28 
  •  ThoughtWork Demos Reviewed/Approved
Status
colourYellow
TimoteoDone3/10

Timoteo Chaluco (Unlicensed) validate showcase that will be posted tomorrow by 3PM EAT and send feedback to teamat conference. Final showcase hasn't been reviewed.

  •  Tablet Solution Complete
    • procured
    • connectivity solution
    • lockdown
    • ui changes
    • tested

Status
colourRedGreen
title
Ron
Done
3/21

Decide today what tablet to go with & connectivity

Ron and Josh to try the tablet lockdown this week, if not Josh to finish next week

UI changes are outstanding for 3/14.

 

  •  Data Edit Feature (Access) Complete & Unit Tested
Status
colourRed
Ron4/1Ron committing to deliver by 4/1. Sarah to assess how this impacts UAT and training plans.
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
colourYellow
MikeVidya & team23/287

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 (Portuguese) Workbook Complete & Unit Tested
  • Monthly Summary Report, Map Report, Detail Reports
  • PDF of Monthly Summary Generated (one-off process OK)
  • HSG Feedback Incorporated
  • Calculations TestedIn Portuguese

Status
colourYellow
MikeVidya & team23/28 7

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
colourYellowGreen
JoshJoshOutstanding Issue: Last Visit Date is only outstanding item3/7

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

  •  vrMIS Data Migration Scripts Complete & Unit Tested
Status
colourGreen
Josh2/27  Need to migrate refrigerator inventory as well. (Josh & Ron to discuss)
  •  Architecture Document Complete
Status
colourGreen
Josh1/15 
  •  SELV Environment Installed. Procedure Tested & Documented. SSL Cert.
Status
colourYellowGreen
JoshJoshJosh needs to talk to Mike then can provide date later today.3/7

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
colourYellowGreen
Josh2/28 
  •  UAT Plan Complete
Status
colourYellowGreen
Sarah23/287In progress
  •  Training Materials Complete (Tablets, Reports, UI)
Status
colourYellow
Sarah3/7Not started, but confident can be completed before training date
. Will distribute to team for feedback (much needed!)
  •  Integration End-to-End Tests (SELV-> SELVData -> Reporting)
Status
colourYellowGreen
Sarah, Vidya, Josh, Timoteo3/7New.
  •  Data Completeness Report
Scope 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
colourRedGreen
Ron, JoshJOSH to provideNew
     

Production Readiness Checklist

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3/10On target for delivery by 3/10.

 

Open Bugs Assigned to UAT Release


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