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UAT Entry Criteria Checklist

 

ItemStatusOwner

Estimated Done Date

90% Confidence

Notes
  • ThoughtWorks Development Complete
 Ron  
  • ThoughtWork Demos Reviewed/Approved
 Timoteo  
  • 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)
  • vrMIS Data Migration Scripts Complete
 Josh  
  • Architecture Document Complete
GREENJosh1/15 
  • SELV Environment Installed. Procedure Tested & Documented.
 Josh  
  • SELV Reference Data Files Uploaded & System Configured (in Portuguese)
 Josh  
  • SELV Backup/Restore Process Tested & Documented
 Josh  
  • UAT Plan Complete
YELLOWSarah2/28In progress
  • Training Materials Complete
YELLOWSarah3/7Not started, but confident can be completed before training date
  • Pre-Release Testing
REDSarah Activity was not planned for. Need to do significant testing before release?
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