| Item | Status | Owner | Estimated Done Date (90% Confidence) | Notes |
|---|
- ThoughtWorks Development Complete (2/28 Scope)
| | Ron | 2/28 | |
- ThoughtWork Demos Reviewed/Approved
| | Timoteo | 3/10 | 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. |
- procured
- connectivity solution
- lockdown
- ui changes
- tested
| Ron | - Data Edit Feature (Access) Complete & Unit Tested
| | Ron | 4/1 | Ron committing to deliver by 4/1. Sarah to assess how this impacts UAT and training plans. | 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, then need to be rolled into build (3/21) | | 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
| | MikeVidya & team | 23/28 | Draft (incomplete) files provided on 2/28. Need to work with Vidya on revised completion date.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 |
- 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
| | MikeVidya & team | 23/28Draft (incomplete) files provided on 2/28. Need to work with Vidya on revised completion date.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
| | JoshJosh | 3/7 | Almost complete . Last Visit Date is only outstanding item. Need to validate no changes need for child coverage reporting. |
- vrMIS Data Migration Scripts Complete & Unit Tested
| | Josh | 2/27 | | Need to migrate refrigerator inventory as well. (Josh & Ron to discuss) |
- Architecture Document Complete
| | Josh | 1/15 | |
- SELV Environment Installed. Procedure Tested & Documented. SSL Cert.
| | JoshJosh | 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)
| | Josh | 2/28 | |
| | | Sarah | 23/287 | In progress |
- Training Materials Complete (Tablets, Reports, UI)
| | Sarah | 3/7 | Not 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)
| | Sarah, Vidya, Josh, Timoteo | 3/7 | New. | 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)
| | Ron, Josh | JOSH to provide | New | 3/10 | On target for delivery by 3/10. |