| Item | Status | Owner | Estimated Done Date (90% Confidence) | Notes |
|---|
- ThoughtWorks Development Complete
| | | Ron | 2/28 | |
- ThoughtWork Demos Reviewed/Approved
| | Timoteo | | 3/10 | Timoteo at conference. Final showcase hasn't been reviewed. |
- procured
- connectivity solution
lockdown
| ui changestested Ron | Josh | | - Data Edit Feature (Access) Complete & Unit Tested
| | Ron | 3/8 | 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
| | Mike | | Remove from UAT list? | Vidya & team | 3/7 | 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 Tested
- In Portuguese
| | Mike | | | | Vidya & team | 3/7 | 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
| | Josh | | Dependent on TW Dev Complete (+5 days)3/7 | Almost complete. Need to validate no changes need for child coverage reporting. |
- vrMIS Data Migration Scripts Complete & Unit Tested
| | Josh | | Need to migrate refrigerator inventory as well. (Josh & Ron to discuss) |
- Architecture Document Complete
| | Josh | 1/15 | |
- SELV Environment Installed. Procedure Tested & Documented.
| | | Josh | | 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 | Josh | - SELV Backup/Restore Process Tested & Documented
2/28 | | Josh |
| | | | Sarah | 23/287 | In progress- Training Materials Complete
. Will distribute to team for feedback (much needed!) |
- Integration End-to-End Tests (SELV-> SELVData -> Reporting)
| | Sarah, Vidya, Josh, Timoteo | 3/7 | Not started, but confident can be completed before training date | 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)
| | Sarah | | New. Activity was not planned for. Need to do significant testing before release? |
- Reporting Integration Tests
| | ? | | New. With Mike gone, and SELVData ETL delayed by Thoughtworks, unclear on strategy for reporting integration tests |
| | | Josh | | New |
| | | | | New Is this needed? What is required?Ron, Josh | 3/10 | On target for delivery by 3/10. |