# Implementation Checklist

This document calls out the various tasks the teams need to perform before the FSM application is released to production.

| **Sl No.** | **Checklist**                                                                                                 | **Reference**                                                                   | **Owner**  | **Completed(Yes/No/Partially/WIP)** | **Remarks**                                                                         |
| ---------- | ------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------- | ---------- | ----------------------------------- | ----------------------------------------------------------------------------------- |
| 1          | Product Release Gate Checklist FSM 1.3                                                                        | [Checklist](/sanitation/water-sanitation/release-notes/service-build-update.md) | Riddhi     | Yes                                 |                                                                                     |
| 2          | Get the list of common services that need to be upgraded mandatory for FSMv1.3 to function                    |                                                                                 | Riddhi     | NA                                  | There is no changes to common services                                              |
| 3          | Get the list of SMS template changes and new templates to be loaded as part of v1.3                           |                                                                                 | Riddhi     | Yes                                 | 4 new templates have to be added                                                    |
| 4          | Upgrade the eGov Test environment with the changes listed in FSMv1.3 release                                  |                                                                                 | Taresh     | Yes                                 |                                                                                     |
| 5          | Sanity testing of FSM on eGov test server                                                                     |                                                                                 | Venu       | Yes                                 |                                                                                     |
| 6          | Make pull requests for Code, Configs, MDMS on to PwC repo                                                     |                                                                                 | Aman       | Yes                                 |                                                                                     |
| 7          | Merging the pull request after verification                                                                   |                                                                                 | PWC team   | Yes                                 |                                                                                     |
| 8          | Share FSM related service Builds to PwC team                                                                  |                                                                                 | Riddhi     | Yes                                 |                                                                                     |
| 9          | Loading the incremental localisation codes on UAT                                                             |                                                                                 | Taresh     | Yes                                 |                                                                                     |
| 10         | Sharing the changes and additional SMS templates that need to be applied for UAT and production with PwC team |                                                                                 | Riddhi     | NA                                  |                                                                                     |
| 11         | Getting the SMS templates approved                                                                            |                                                                                 | PWC team   | In Progress                         |                                                                                     |
| 12         | Deploy Builds to UAT environment                                                                              |                                                                                 | Taresh/PwC | Yes                                 | All FSM builds will be deployed by eGov team. Only MDMS restart will be done by PwC |
| 13         | Sanity in PwC UAT(Sujog Dev) for FSM                                                                          |                                                                                 | Venu       | Yes                                 |                                                                                     |
| 14         | QA in Sujog UAT for FSM                                                                                       |                                                                                 | Venu       | <p>Yes</p><p> </p>                  |                                                                                     |
| 15         | All tasks and issues that are part of the v1.3 release are updated as UAT completed                           |                                                                                 | Riddhi     | Yes                                 |                                                                                     |
| 16         | All Sujog modules are tested with the lasted changes on UAT                                                   |                                                                                 | PwC team   | Yes                                 |                                                                                     |
| 17         | Functional Sign off on UAT                                                                                    |                                                                                 | Shrija     | In Progress                         |                                                                                     |
| 18         | Deployment on Sujog Production                                                                                |                                                                                 | PwC team   | Yes                                 |                                                                                     |
| 19         | Testing on Sujog production using the testing tenant                                                          |                                                                                 | Venu       | Yes                                 |                                                                                     |
| 20         | Marking all FSMV1.3 upgrade tasks as DONE                                                                     |                                                                                 | Riddhi     | In Progress                         |                                                                                     |


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