Production "Go Live" Entry Criteria - Status

Owned by Sarah Jackson (Deactivated)
Last updated: Mar 05, 2014

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

 

ItemStatusOwner

Estimated Done Date

(90% Confidence)

Notes
  • Tablet Solution Complete
    • procured
    • connectivity solution
    • lockdown
    • ui changes
    • tested
 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
 Ron4/1Ron 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 Â