UAT Entry Criteria Checklist
Key:
GREEN Already Done
YELLOW Expect to be completed for UAT starting 3/10
RED Not expected to be completed for UAT starting 3/10
| Item | Status | Owner | Estimated Done Date (90% Confidence) | Notes |
|---|---|---|---|---|
| DONE | Ron | 2/28 | |
| YELLOW | Timoteo | Timoteo Chaluco (Unlicensed) validate showcase that will be posted tomorrow by 3PM EAT and send feedback to team | |
| RED | Ron | 3/21 | 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, then need to be rolled into build (3/21)
|
| RED | Ron | 4/1 | Ron committing to deliver by 4/1. Sarah to assess how this impacts UAT and training plans. |
| YELLOW | Mike | 2/28 | Draft (incomplete) files provided on 2/28. Need to work with Vidya on revised completion date. |
| YELLOW | Mike | 2/28 | Draft (incomplete) files provided on 2/28. Need to work with Vidya on revised completion date. |
| YELLOW | Josh | Josh | Almost complete. Last Visit Date is only outstanding item |
| GREEN | Josh | 2/27 | |
| GREEN | Josh | 1/15 | |
| YELLOW | Josh | Josh | 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. |
| YELLOW | Josh | 2/28 | |
| YELLOW | Sarah | 2/28 | In progress |
| YELLOW | Sarah | 3/7 | Not started, but confident can be completed before training date |
| YELLOW | Sarah, Vidya, Josh, Timoteo | 3/7 | New. |
| RED | Josh | JOSH to provide | New |