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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3. Production Readiness Criteria
Identify criteria that must be met for release to move to production. Add specific criteria for each category and edit categories as appropriate for the specific project.
Category | Criteria | Responsible | Completed? | Signed off by |
|---|---|---|---|---|
| Testing |
| Christine |
| Christine |
| User Acceptance |
| Christine |
| Christine |
| Training Plan |
| Tatenda |
| Tatenda |
| Documentation |
| Christine |
|
4. Risks
Risk | Description | Risk Level (High, Medium, Low) | Comments | |||
|---|---|---|---|---|---|---|
| On-site support | No onsite training, knowledge transfer, or technical support in Mozambique due to lack of travel budget | Medium | All knowledge transfer and support remote - with minor changes is feasible but risk prolonging issues and miscommunication without on-site support | |||
| Release/deployment date | Identification of an appropriate date to close access to production for update | Medium | ||||
| Initiation of Feb. distributions | The deployment at the beginning of February will likely overlap with some of the distributions in Feb. For the deployment, users will be locked out of the production system and Feb. distributions cannot be initiated ahead of time | Medium | All Feb. distributions that overlap with the deployment should be done on paper. If any Feb. distribution is initiated before the deployment it will be deleted prior to the deployment. |
5. UAT Plan
Task | Start | End | Responsible | Status | Comments | |||||
|---|---|---|---|---|---|---|---|---|---|---|
Pre-UAT testing | 12/28/15 | 1/8/16 | Christine | 1st round completeComplete |
| |||||
Changes deployed to UAT | 1/8/16 | 1/ 1415/16 | Ben | Complete |
| |||||
Functional testing | 1/14/16 | 1/15/16 | Christine | Complete | UAT | |||||
| Report Testing | 1/15/16 | 1/22/16 | TatendaChristine | Complete | ||||||
Report TestingBug fixes | 1/15/16 | 1/2226/16 | Christine Ben/SolDevelo |
|
| Bug fixesComplete | 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/ | 2227/16 | 1/ | 2827/16 | Ben/Rich | Complete | ||||
| Functional testing |
| Code Freeze | 1/28/16 | Rich | 1/27/16 | 1/29/16 | Christine | Complete | ||
| Final UAT Testing | 2/1/16 | 2/5/16 | Tatenda | Complete | ||||||
Status Meeting - Go / No-Go | 2/5/16 | 2/5/16 | Christine | Complete |
| |||||
| Training materials complete | 1/29/16 | 2/10/16 | Christine/Tatenda | In process |
6. Deployment Plan
Activity | Responsible | Timeline | Comments | ||
|---|---|---|---|---|---|
| Code Freeze | Rich | Jan. 27th | Pushed to 2/1 for Final Bug Fixes | ||
| User Acceptance | Tatenda | JanFeb. 22nd5th | Code Freeze | Rich | |
| Jan. 28thStatus Meeting - Go / No-Go | Christine | Feb. 5th | |||
| January Data Entry Complete | Tatenda | JanFeb. 25th5th | |||
| SELV Production locked to end users | Rich/Ben | JanFeb. 27th8th | |||
| Full System Back-up | Ben | JanFeb. 29th10th | |||
| Bring down production system | Ben | JanFeb. 29th10th | |||
| Install new version | Ben | JanFeb. 29th10th | |||
| Run Upgrade Scripts | Ben | JanFeb. 29th10th | |||
| Configuration updates | Christine | JanFeb. 29th10th | |||
| Validation Testing | Christine/Tatenda | JanFeb. 29th10th | |||
| Status Meeting Rollback meeting - Go y/ No-Gon | Christine | JanFeb. 29th12th | |||
| Training | Tatenda | Jan. 29th 25th - ? Feb. 12th | Mainly targeted for ColdTrace provinces | ||
| Support | Christine | JanFeb. 29 10th - March 1st |