Production "Go Live" Entry Criteria - Status
Production "Go Live" 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 |
|---|---|---|---|---|
Tablet Solution Complete |
| Josh |
| 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)
|
Data Edit Feature (Access) Complete & Unit Tested |
| Ron | 4/1 | Ron committing to deliver by 4/1. Sarah to assess how this impacts UAT and training plans. |
PC UAT Plan Executed |
| Timoteo |
|
|
Tablet UAT Plan Executed |
| Timoteo |
|
|
Reporting UAT Plan Executed |
| Timoteo |
|
|
Training Plan & Materials Complete (in Portuguese) |
| Sarah |
|
|
All critical and blocking bugs resolved (or team agreement to proceed with workarounds) |
| Team |
|
|
Backup & Restore Tested |
| Josh |
|
|
Data Completeness Report |
| Josh |
|
|