Implementation Checklist
Last updated
Last updated
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# | 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