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ThoughtWorks Changes for v0.95 UAT Entry (Code Freeze)

Ron Pankiewicz determine approach to duplicate data entry issue and which release a fix (if necessary) can be included in. Due 2/28. 
ItemFor Go Liveversion
Remove target groups for all groups besides pregnant mothers from UILow Priorityv1
Facility Last Visit DateOut of Scope. Will be done in SELVData. Josh Zamor will also handle last visit date update script after vrMIS data migration.n/a
Duplicate data entry issue SELV-12 - Getting issue details... STATUS tbd

 

Cache Issue SELV-31 - Getting issue details... STATUS Ron Pankiewicz (Deactivated) determine approach for cache issue and which release a fix (if necessary) can be included in. Due 2/28.tbd
Tablet column resizingFor 3/14 fix datev1
Tablet numeric pop-upTW to decide if this is feasible for 3/14 date by 3/5tbd

Release Plan

Plan is for code freeze for initial project scope on 2/28  v.95

Bug fix release 3/14  v1.0

Josh to rebuild following week, and repeat integration testing by 

UAT Entry Criteria Checklist

 

ItemStatusOwner

Estimated Done Date

(90% Confidence)

Notes
  • ThoughtWorks Development Complete (2/28 Scope)
YELLOWRon2/28 
  • ThoughtWork Demos Reviewed/Approved
YELLOWTimoteoDone

Timoteo Chaluco (Unlicensed) validate showcase that will be posted tomorrow by 3PM EAT and send feedback to team

  • Tablet Solution Complete
    • procured
    • connectivity solution
    • lockdown
    • ui changes
    • tested
REDRon3/21

Decide today what tablet to go with & connectivity

Ron and Josh to try the tablet lockdown this week, if not Josh to finish next week

UI changes are outstanding for 3/14.

 

  • Data Edit Feature (Access) Complete & Unit Tested
REDRon4/1Ron committing to deliver by 4/1. Sarah to assess how this impacts UAT and training plans.
  • VillageReach Analytical Report Workbook Complete & Unit Tested
YELLOWMike2/28Remove from UAT list?
  • 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
YELLOWMike2/28 
  • SELVdata ETL Complete & Unit Tested
YELLOWJoshJoshOutstanding Issue: Last Visit Date is only outstanding item
  • vrMIS Data Migration Scripts Complete & Unit Tested
GREENJosh2/27 
  • Architecture Document Complete
GREENJosh1/15 
  • SELV Environment Installed. Procedure Tested & Documented. SSL Cert.
YELLOWJoshJoshJosh needs to talk to Mike then can provide date later today.
  • SELV Reference Data Files Uploaded & System Configured (in Portuguese)
YELLOWJosh2/28 
  • UAT Plan Complete
YELLOWSarah2/28In progress
  • Training Materials Complete (Tablets, Reports, UI)
YELLOWSarah3/7Not started, but confident can be completed before training date
  • Integration End-to-End Tests (SELV-> SELVData -> Reporting)
YELLOWSarah, Vidya, Josh, Timoteo3/7New.
  • Data Completeness Report
REDJoshJOSH to provideNew
     

Production Readiness Checklist

Back-Up/Resore process tested and documented

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