# Implementation Checklist

<table data-header-hidden><thead><tr><th width="95"></th><th></th><th></th><th></th><th></th><th></th><th></th></tr></thead><tbody><tr><td><strong>@Sl No</strong></td><td><strong>Checklist</strong></td><td><strong>Yes/No/Partially</strong></td><td><strong>Reference link</strong></td><td><strong>Owner</strong></td><td><strong>Date(mm/dd/yyyy)</strong></td><td><strong>Remarks</strong></td></tr><tr><td>1</td><td>Product Release Notes</td><td>Yes</td><td><a href="/pages/-MgiGQw4bSzZjl0DdQEr">Release Notes</a></td><td>Kavi</td><td> </td><td></td></tr><tr><td>2</td><td>List of services that needs to be upgraded</td><td>Yes</td><td><a href="/pages/-MgiGQw50wYl9uAc29te">Service Build Updates</a></td><td>Kavi/Priyanka</td><td> </td><td>Verified.</td></tr><tr><td>3</td><td>Verify Configs, MDMS, devOps Changes</td><td>Yes</td><td> <a href="/pages/tnw68LGT2ZW9vdriDstg">Mdms &#x26; Config updates 2.9</a></td><td>Pradeep/Vinoth</td><td> </td><td>Verified</td></tr><tr><td>4</td><td>Verify test cases for all enhancements/updates</td><td>Yes</td><td> <a href="/pages/-MgiGQw6nxAyGaQhr_so">Test cases for 2.9</a></td><td>Gurjeet</td><td> </td><td></td></tr><tr><td>5</td><td>Verify performance testing report</td><td></td><td> </td><td>Gurjeet</td><td> </td><td>No report found</td></tr><tr><td>6</td><td>Verify backward compatibility testing report</td><td>Yes</td><td> <a href="https://digit-discuss.atlassian.net/browse/UM-6454">Backward Compatibility Testing report</a></td><td>Gurjeet</td><td> </td><td></td></tr><tr><td>7</td><td>Verify the documents for released features</td><td>Yes</td><td><a href="https://docs.google.com/document/d/1ji21H-PZZBENKUoYW4KLte8Jad3SqMJZudCmmNyp4Rg/edit">Clarifications</a></td><td>Pradeep/Vinoth</td><td> </td><td></td></tr><tr><td>8</td><td>Backward compatibility testing by disabling central instance flag on existing environment</td><td>Yes</td><td><a href="https://digit-discuss.atlassian.net/browse/UM-6487">Backward compatibility testing by disabling central instance flag</a></td><td>Vinoth/Gurjeet</td><td> </td><td>Verified the backward compatibility in UAT environment by disabling the flag and deploying latest builds.</td></tr><tr><td>9</td><td>Setup fresh central instance from scratch for two states and verify</td><td>Yes</td><td> <a href="https://docs.google.com/spreadsheets/d/1O72hhFcyJvePR7_8jyekkpP2YLN-2m2pY0K_5nou4i0/edit#gid=1206146090">Setup fresh central instance and verify</a></td><td>Vinoth</td><td> </td><td> Verified documents and updated missing gaps in the document.</td></tr><tr><td>10</td><td>Impel-Singoff</td><td>Yes</td><td><a href="https://digit-discuss.atlassian.net/browse/UM-6521">Signoff</a></td><td>Vinoth/Gurjeet</td><td> 15/09/2023</td><td> Verified</td></tr><tr><td>11</td><td>Technical discussion on central instance with Partners</td><td>Yes</td><td> <a href="https://tldv.io/app/meetings/64c7817b6c2ae4001356dea6">discussion and demo</a></td><td>Vinoth/Pradeep</td><td> 31/07/2023</td><td>Technical Discussion with NIUA and PWC team done on 31st July '23.</td></tr><tr><td>12</td><td>Demo on Release features to partners</td><td> Yes</td><td> </td><td>Vinoth/Pradeep</td><td> 18/05/2023</td><td>Demo Provided 18th May 2023 to Impel partners.</td></tr><tr><td>13</td><td>Staging upgradation plan</td><td>Yes</td><td> <a href="https://docs.google.com/spreadsheets/d/1iY7QLNdatz2wzcgJH73C6Iiq9bej1Z_7z7FxtETKVyg/edit#gid=1619110608">Staging Upgrade</a></td><td>Vinoth</td><td> </td><td> </td></tr><tr><td>14</td><td>Deployment strategy for DIGIT 2.9</td><td>Yes</td><td> <a href="https://docs.google.com/spreadsheets/d/1iY7QLNdatz2wzcgJH73C6Iiq9bej1Z_7z7FxtETKVyg/edit#gid=204510096">Deployment strategy for DIGIT 2.9</a></td><td>NIUA Team /Ajay</td><td> </td><td> </td></tr><tr><td>15</td><td>Address queries raised by partner on central instance</td><td>No</td><td> Queries raised by NIUA to be addressed post Gate 2 as additional effort is required.</td><td>NIUA Team /Ajay</td><td> </td><td> </td></tr></tbody></table>

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