Implementation Checklist

@Sl No

Checklist

Yes/No/Partially

Reference link

Owner

Date(mm/dd/yyyy)

Remarks

1

Product Release Notes

Yes

Kavi

2

List of services that needs to be upgraded

Yes

Kavi/Priyanka

Verified.

3

Verify Configs, MDMS, devOps Changes

Yes

Pradeep/Vinoth

Verified

4

Verify test cases for all enhancements/updates

Yes

Gurjeet

5

Verify performance testing report

Gurjeet

No report found

6

Verify backward compatibility testing report

Yes

Gurjeet

7

Verify the documents for released features

Yes

Pradeep/Vinoth

8

Backward compatibility testing by disabling central instance flag on existing environment

Yes

Vinoth/Gurjeet

Verified the backward compatibility in UAT environment by disabling the flag and deploying latest builds.

9

Setup fresh central instance from scratch for two states and verify

Yes

Vinoth

Verified documents and updated missing gaps in the document.

10

Impel-Singoff

Yes

Vinoth/Gurjeet

15/09/2023

Verified

11

Technical discussion on central instance with Partners

Yes

Vinoth/Pradeep

31/07/2023

Technical Discussion with NIUA and PWC team done on 31st July '23.

12

Demo on Release features to partners

Yes

Vinoth/Pradeep

18/05/2023

Demo Provided 18th May 2023 to Impel partners.

13

Staging upgradation plan

Yes

Vinoth

14

Deployment strategy for DIGIT 2.9

Yes

NIUA Team /Ajay

15

Address queries raised by partner on central instance

No

Queries raised by NIUA to be addressed post Gate 2 as additional effort is required.

NIUA Team /Ajay

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