# 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>We are not doing migration of data for PT and W&#x26;S module as privacy is disabled by default.</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">Service Build Updates 2.8</a></td><td>Kavi</td><td> </td><td>Verified.</td></tr><tr><td>3</td><td>List of SMS template changes</td><td>No</td><td> </td><td>Kavi</td><td> </td><td>Not provided</td></tr><tr><td>4</td><td>Verify Configs, MDMS, devOps Changes</td><td>Yes</td><td><a href="/pages/-MgiGQw50wYl9uAc29te">MDMS &#x26; Configuration Updates 2.8</a></td><td>Kavi</td><td> </td><td>Verified</td></tr><tr><td>5</td><td>Verify test cases for all enhancements/updates</td><td>Yes</td><td> </td><td>Gurjeet/Neha</td><td> </td><td><p>No test case available for :</p><ul><li>OBPS Tabular Reports in old UI/UX</li><li>National Dashboard Adaptor Integration Testing</li><li>Enhance DSS to drive adoption by state leadership - Work on enhancements share by PMIDC team</li></ul></td></tr><tr><td>6</td><td>Verify list of issues reported by partners</td><td></td><td> </td><td>Vinoth/Pradeep</td><td> </td><td>Not added in release doc.</td></tr><tr><td>7</td><td>Verify performance testing report</td><td>Yes</td><td> </td><td>Gurjeet/Neha</td><td> </td><td>No report found</td></tr><tr><td>8</td><td>Verify backward compatibility testing report</td><td>Yes</td><td><a href="https://drive.google.com/drive/folders/131NQZOGOjNQMT8qLci53yi-UFfe5CPDk">https://drive.google.com/drive/folders/131NQZOGOjNQMT8qLci53yi-UFfe5CPDk</a></td><td>Gurjeet/Neha</td><td> </td><td>More than 40% test cases failing from v2.6 and v2.7</td></tr><tr><td>9</td><td>Frontend and Backend code merge</td><td>Yes</td><td> </td><td>Vinoth/Chinmay/Gurjeet</td><td> </td><td>Verified developer guide and airflow adapter code.</td></tr><tr><td>10</td><td>Increase semversion,Prepare builds from UPYOG Code base and Deploy</td><td></td><td> </td><td>Vinoth/Chinmay/Gurjeet</td><td> </td><td> </td></tr><tr><td>11</td><td>Upgrade Upyog UAT plan</td><td>Yes</td><td><a href="https://docs.google.com/spreadsheets/d/16WolvFfFZQsLqp3kM9PD90ZxTJ28ShYqoB5hIN4iQNI/edit#gid=204510096"><img src="https://developers.google.com/drive/images/drive_icon.png" alt="">https://docs.google.com/spreadsheets/d/16WolvFfFZQsLqp3kM9PD90ZxTJ28ShYqoB5hIN4iQNI/edit#gid=204510096</a>RESTRICTED LINK</td><td>Vinoth/Chinmay/Gurjeet</td><td> </td><td> </td></tr><tr><td>12</td><td>Loading the localisation codes in UAT</td><td>Yes</td><td> </td><td>Gurjeet/Neha</td><td> </td><td>Prepared scripts</td></tr><tr><td>13</td><td>Backward compatibility testing passed</td><td> </td><td> </td><td>Navyashree/Kavi</td><td> </td><td>Backward compatibility tested using API’s</td></tr><tr><td>14</td><td>List of bugs identified by Impl Team(Known issues)</td><td> </td><td> </td><td>Impel Team</td><td> </td><td> </td></tr><tr><td>15</td><td>Regression in UPYOG-UAT environment</td><td></td><td> </td><td>Gurjeet/Neha</td><td> </td><td> </td></tr><tr><td>16</td><td>Functional Sign off on UPYOG UAT</td><td></td><td> </td><td>NIUA Team /Ajay</td><td> </td><td> </td></tr><tr><td>17</td><td>FMS integration testing with UPYOG UAT</td><td></td><td> </td><td>NIUA Team /Ajay</td><td> </td><td> </td></tr><tr><td>18</td><td>Take go ahead from the Program Team</td><td></td><td> </td><td>Pradeep/Ajay</td><td> </td><td> </td></tr><tr><td>19</td><td>Confirmation for production code merge</td><td></td><td> </td><td>Pradeep/Ajay</td><td> </td><td> </td></tr><tr><td>20</td><td>Verify Localization changes</td><td>Yes</td><td><a href="https://github.com/egovernments/releasekit/releases/tag/v2.8"><img src="https://github.com/fluidicon.png" alt="" data-size="line">Release v2.8: DIGIT 2.8 (20.02.2023) Release · egovernments/releasekit</a></td><td>Gurjeet/Neha</td><td> </td><td> </td></tr><tr><td>21</td><td>Deployment steps on UPYOG Production</td><td> </td><td> </td><td>Vinoth/Gurjeet</td><td> </td><td> </td></tr><tr><td>22</td><td>Upgrade Upyog documentations</td><td> </td><td> </td><td>Ajay</td><td> </td><td> </td></tr><tr><td>23</td><td>Testing/Sanity on UPYOG production</td><td></td><td> </td><td>Gurjeet/Neha</td><td> </td><td> </td></tr><tr><td>24</td><td>Production Sign-off</td><td>Yes</td><td> </td><td>NIUA Team /Ajay</td><td> </td><td> </td></tr><tr><td>25</td><td>State dashboard/national dashboard testing</td><td> </td><td> </td><td>Gurjeet/Neha</td><td> </td><td> </td></tr><tr><td>26</td><td>Builk bill generation and performance testing</td><td> </td><td><a href="https://digit-discuss.atlassian.net/browse/UM-591">https://digit-discuss.atlassian.net/browse/UM-591</a></td><td>Kavi</td><td> </td><td> </td></tr><tr><td>27</td><td>Rollback Plan</td><td>Yes</td><td> </td><td>Pradeep</td><td> </td><td> </td></tr><tr><td>28</td><td>Staging upgradation plan</td><td> </td><td> </td><td>Pradeep/Vinoth</td><td> </td><td>After upyog upgradation, will start this task after getting confirmation from marketing team.</td></tr><tr><td>29</td><td>Compare code with security audit : Verify whether similar errors possible because of new code changes</td><td> </td><td> </td><td>Kavi/Engineering team</td><td> </td><td> </td></tr><tr><td>30</td><td>Push images required by new UI changes to s3 bucket and update tenant.json</td><td> </td><td> </td><td>Pradeep/NIUA</td><td> </td><td> </td></tr><tr><td>31</td><td>Verify changes required in hardware/AWS/space issues for upgradation</td><td>Yes</td><td> </td><td>Pradeep/Vinoth</td><td>Kavi</td><td>Increase memory in pdf service to support bulk bill generation.<br>Increase heap memory for filestore service.<br>Max filesize allowed to be verify.<br>Increase pdf service replica based on client requirement.<br><br></td></tr><tr><td>32</td><td>Apk referring to UAT to be publish for new UI. The same verified by Tester</td><td> </td><td> </td><td>@JaganKumar</td><td> </td><td> </td></tr><tr><td>33</td><td>Register new SMS formats with SMS provider</td><td> </td><td> </td><td>NIUA</td><td> </td><td> </td></tr></tbody></table>

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