| 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 at conference. Final showcase hasn't been reviewed. |
- procured
- connectivity solution
- lockdown
| | 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
| | Vidya & team | 3/7 | Draft (incomplete) files provided on 2/28 by Mike. Team working on validation and revisions. 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 Tested
- In Portuguese
| | Vidya & team | 3/7Draft (incomplete) files provided on 2/28 by Mike. Team working on validation and revisions. | 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
| | Josh | 3/7 | Almost complete. Last Visit Date is only outstanding itemNeed 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.
| | Josh | 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 | 3/7 | In progress. Will distribute to team for feedback (much needed!) |
- Integration End-to-End Tests (SELV-> SELVData -> Reporting)
| | Sarah, Vidya, Josh, Timoteo | 3/7 | 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 | 3/10 | On target for delivery by 3/10. |