Implementation Checklist

#ChecklistReferenceOwnerCompleted(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

Last updated

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