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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
    • lockdown
REDJosh 

Josh to work on lockdown. Offline access issue is impediment to UAT testing. Could start PC UAT before Tablet UAT.

 

  • VillageReach Analytical Report Workbook Complete & Unit Tested
YELLOWVidya & team3/7Draft (incomplete) files provided on 2/28 by Mike. Team working on validation and revisions.
  • 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. 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.
YELLOWJosh3/7Josh 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
  • 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)
 Ron, Josh3/7 

 

Open Bugs Assigned to UAT Release


type key summary assignee reporter priority status resolution created updated due
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