Versions Compared

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Comment: Task marked complete

UAT Entry Criteria 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

 

  
ItemStatusOwner

Estimated Done Date

(90% Confidence)

Notes
  •  ThoughtWorks Development Complete
  • (2/28 Scope)
Status
colourGreen
titleDone
Ron 2/28 
  •  ThoughtWork Demos Reviewed/Approved
Status
 
colourYellow
Timoteo 3/10

Timoteo at conference. Final showcase hasn't been reviewed.

  •  Tablet Solution Complete & Tested
    • procured
    • connectivity solution
    • lockdown
    • ui changes
    • tested
 Ron  
  •  Data Edit Feature (Access) Complete & Tested
 Ron3/8 
  •  VillageReach Analytical Report Workbook Complete & Tested
 Mike  
  •  VillageReach Provincial (Portuguese) Workbook Complete & Tested
 Mike  

  •  SELVdata ETL Complete
 Josh Dependent on TW Dev Complete (+5 days)
Status
colourGreen
titleDone
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
Vidya & team3/7

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 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

Status
colourYellow
Vidya & team3/7

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
colourGreen
Josh3/7

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

  •  vrMIS Data Migration Scripts Complete
 
  • & Unit Tested
Status
colourGreen
Josh  Need to migrate refrigerator inventory as well. (Josh & Ron to discuss)
  •  Architecture Document Complete
Status
colourGreen
Josh1/15 
  •  SELV Environment Installed. Procedure Tested & Documented.
Status
colour
 
Green
Josh3/7

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
Josh
colour
 
Green
 
Josh
  •  SELV Backup/Restore Process Tested & Documented
 Josh 2/28 
  •  UAT Plan Complete
Status
colourYellowGreen
Sarah23/287In progress
  •  Training Materials Complete
. Will distribute to team for feedback (much needed!)
  •  Integration End-to-End Tests (SELV-> SELVData -> Reporting)
Status
colourYellowGreen
Sarah, Vidya, Josh, Timoteo3/7Not started, but confident can be completed before training date
  •  Pre-Release Testing
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
Sarah Activity was not planned for. Need to do significant testing before release?Ron, Josh3/10On target for delivery by 3/10.

 

Open Bugs Assigned to UAT Release


Jira Legacy
serverJIRA (openlmis.atlassian.net)
jqlQueryfilter=10301
serverId448ba138-230b-3f91-a83e-16e7db1deed1