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UAT Entry Criteria Checklist
| Item | Status | Owner | Estimated Done Date (90% Confidence) | Notes |
|---|
- ThoughtWorks Development Complete
| | Ron | | |
- ThoughtWork Demos Reviewed/Approved
| | Timoteo | | |
- procured
- connectivity solution
- lockdown
- ui changes
- tested
| | Ron | | |
- Data Edit Feature (Access) Complete & Unit Tested
| | Ron | 3/8 | |
- VillageReach Analytical Report Workbook Complete & Unit Tested
| | Mike | | Remove from UAT list? |
- VillageReach Provincial (Portuguese) 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
- In Portuguese
| | Mike | | |
- SELVdata ETL Complete & Unit Tested
| | Josh | | Dependent on TW Dev Complete (+5 days) |
- vrMIS Data Migration Scripts Complete & Unit Tested
| | Josh | | |
- Architecture Document Complete
| GREEN | Josh | 1/15 | |
- SELV Environment Installed. Procedure Tested & Documented.
| | Josh | | |
- SELV Reference Data Files Uploaded & System Configured (in Portuguese)
| | Josh | | |
- SELV Backup/Restore Process Tested & Documented
| | Josh | | |
|
| YELLOW | Sarah | 2/28 | In progress |
- Training Materials Complete
| YELLOW | Sarah | 3/7 | Not started, but confident can be completed before training date |
|
| RED | Sarah | | New. Activity was not planned for. Scope? What is required to validate functionality before launch. |
- Integration End-to-End Tests (SELV-> SELVData -> Reporting)
| RED | ? | | New. Time not allocated in schedule for this activity. With Mike gone, and SELVData ETL delayed by Thoughtworks, unclear on strategy for integration tests |
|
| | Josh | | New |
|
| | | | New Is this needed? What is required? |