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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

 

ItemStatusOwner

Estimated Done Date

(90% Confidence)

Notes
  • ThoughtWorks Development Complete (2/28 Scope)
DONERon2/28 
  • ThoughtWork Demos Reviewed/Approved
YELLOWTimoteo3/10

Timoteo at conference. Final showcase hasn't been reviewed.

  • Tablet Solution Complete
    • procured
    • connectivity solution

DONEJosh 

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
YELLOWVidya & team3/7

Draft (incomplete) files provided on 2/28 by Mike. Team working on validation and revisions.

Outstanding revisions assigned to Josh. Vidya to validate final release.

  • VillageReach Provincial 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

YELLOWVidya & team3/7Draft (incomplete) files provided on 2/28 by Mike. Team working on validation and revisions. Moved Portuguese translation to Go Live Release.
  • SELVdata ETL Complete & Unit Tested
YELLOWJosh3/7Almost complete. Need to validate no changes need for child coverage reporting.
  • vrMIS Data Migration Scripts Complete & Unit Tested
GREENJosh Need to migrate refrigerator inventory as well. (Josh & Ron to discuss)
  • Architecture Document Complete
GREENJosh1/15 
  • SELV Environment Installed. Procedure Tested & Documented.
YELLOWJosh3/7

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.

 

  • SELV Reference Data Files Uploaded & System Configured (in Portuguese)
GREENJosh2/28 
  • UAT Plan Complete
YELLOWSarah3/7In progress. Will distribute to team for feedback (much needed!)
  • Integration End-to-End Tests (SELV-> SELVData -> Reporting)
YELLOWSarah, Vidya, Josh, Timoteo3/7Scope 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)
YELLOWRon, Josh3/10On target for delivery by 3/10.

 

Open Bugs Assigned to UAT Release


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