Implementation Checklist
| # | Checklist | Reference | Owner | Completed(Yes/No/Not Required) | Date(mm/dd/yyyy) | Remark |
|---|---|---|---|---|---|---|
1 | Product Release Notes | Sandhya/Engineering Team | Yes | |||
2 | List of services that needs to be upgraded | Sandhya/Engineering Team | Yes | |||
3 | List of SMS and Email template | N/A | Not Required | |||
4 | Configs, MDMS | Sandhya/Engineering Team | Yes | |||
5 | Upgrade mGramSeva UAT | Snehal/Arindam/Impl Team | Yes | 28-Nov-2022 | ||
6 | Loading the localization codes in mGramSeva-UAT environemnt | Snehal/Arindam/Impl Team | Yes | 28-Nov-2022 | Provided by the Engineering Team | |
7 | Regression in mGramSeva-UAT environment | Nirupama/Impl Team | Yes | 5-Dec-2022 | ||
8 | List of bugs identified by Impl Team(Known issues) | Sandhya/Engineering Team | No | Product Bug | ||
9 | Functional Sign off on mGramSeva UAT | Satish N/Product Team | Yes | 9-Dec-2022 | ||
10 | Backward compatibility testing passed | Nirupama, Ramkrishna | No | The app is not backward compatible and the force update will not work due a technical issue. The mitigation plan is in place. | ||
11 | Mitigation plan verified? | Satish N, Ajay Bansal, Prashanth | Yes | 16-Dec-2022 | The certain feature of the app will break when the user will try to do transaction. So, the user have to update the app and the training needs to be provided by the program team. | |
12 | Take go ahead for production deployment from the Program Team | Ajay Bansal/Program Team | No | 15-Dec-2022 | ||
13 | Tentative deployment on mGramSeva in Production Punjab | Snehal/Impl Team | No | 4-Jan-2023 | 1-2 days of effort | |
14 | Loading localization in Production Punjab | Snehal/Impl Team | No | 4-Jan-2023 | On the same day after deployment | |
15 | Communication to DWSS team for the APK/Mobile App for Production Deployment | Ramkrishna(eGov)/Sumit(DWSS) | No | 4-Jan-2023 | Communication to DWSS tech team. The build will take around 2-4 hrs to release in Playstore. | |
16 | Testing/Sanity on mGramSeva production Punjab | Nirupama/Impl Team | No | 5-Jan-2023 | 4-Jan and 5-Jan 2023 | |
16 | Marking all mGramSeva-1.2 upgade tasks as DONE | Arindam/Nirupama/Impl Team | No | 5-Jan-2023 | 4-Jan and 5-Jan 2023 |
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