# Implementation Plan | Task | Owner | Assigned To | Dependency | Effort Estimation (Days) | Start Date | End Date | Revised Start Date | Revised End Date | New End Date | Status | Comments | | | -------------------------------------------------------------------------------- | ---------------------------------------------------- | ------------------------------- | ----------------------------------------------------------------------------------------- | ------------------------ | ----------- | ----------- | ------------------ | ---------------- | ------------ | ----------- | ------------------------------------------------------------------------------------------------------------------------------------------- | ------------------------------------------------------------------------------------- | | Handover of FSM1.3 | Riddhi | Taresh, Rakesh, Venu and Taniya | | | 20-Mar-2023 | 20-Mar-2023 | 29-Mar-2023 | 29-Mar-2023 | | Completed | Communication to the team with the docs of FSMv1.3 | | | Master data validation for 37 new ULBs | Riddhi | Taresh and Taniya | | 4 | 1-Mar-2023 | 17-Mar-2023 | 1-Mar-2023 | 24-Mar-2023 | | Completed | | | | Setting up of master data and configurations on FSM test server | Riddhi | Taresh and Taniya | | 1.5 | 20-Mar-2023 | 21-Mar-2023 | 23-Mar-2023 | 24-Mar-2023 | | Completed | | | | Deployment of new version(FSM1.3) in FSM test environment | Riddhi | Taresh | | 0.5 | 20-Mar-2023 | 21-Mar-2023 | 23-Mar-2023 | 24-Mar-2023 | | Completed | | | | Listing the changes in core services related to FSM1.3 | Riddhi | Taresh | | 0.5 | 21-Mar-2023 | 22-Mar-2023 | 30-Mar-2023 | 30-Mar-2023 | | Completed | | | | Taking the core service changes(if any) with PwC team and getting their approval | Riddhi | Taresh | | 0.5 | 22-Mar-2023 | 23-Mar-2023 | 31-Mar-2023 | 31-Mar-2023 | | NA | I am told there are no such changes. If that is the case mark the status as NA. | | | QA sign off on FSM test server | Riddhi | Venu | | 2 | 23-Mar-2023 | 24-Mar-2023 | 2-Apr-2023 | 17-Apr-2023 | 18-Apr-2023 | Completed | | | | URC & E2E Testing - QA Sign Off | Riddhi | Venu | | 2 | | | 5-Apr-2023 | 17-Apr-2023 | 19-Apr-2023 | Completed | | | | Sign Off from the Program Team | Riddhi/Arindam/Shrija/Abhishek | Shrija, Abhishek, Pradeep | | 2 | 27-Mar-2023 | 27-Mar-2023 | 11-Apr-2023 | 17-Apr-2023 | | In-Progress | | | | Customization suggested by Program team | Riddhi/Arindam | Rakesh/Taresh | | 2 | 28-Mar-2023 | 29-Mar-2023 | 4-Apr-2023 | 17-Apr-2023 | | Completed | | | | Core service code merge(if any) on SUJOG UAT by PwC | Riddhi/Arindam | Rakesh/Taresh | NA | 0.5 | 29-Mar-2023 | 29-Mar-2023 | 14-Apr-2023 | 17-Apr-2023 | NA | NA | This is not applicable in the case of V1.3. | | | Sujog UAT set up with lastest builds and master data | Riddhi/Arindam | Taresh, Taniya and Rakesh | DATA COLLECTION HAS TO BE COMPLETE | 3 | 30-Mar-2023 | 3-Apr-2023 | 14-Apr-2023 | 18-Apr-2023 | 20-Apr-2023 | Completed | Align with the PwC on the deployment. There are MDMS restarts etc which need their approval. | | | QA sign off on Sujog UAT instance | Riddhi/Arindam | Venu, Riddhi and Arindam | Check with Taresh on whether MDMS change will be tested by PwC and how manys do they need | 2 | 4-Apr-2023 | 5-Apr-2023 | 18-Apr-2023 | 20-Apr-2023 | 3-May-2023 | Completed | Need the approval from PwC | PR merge from the PwC team is delayed by a 2 days due to the production release issue | | UAT sign off | Riddhi/Arindam/Shrija/Abhishek/Some ULB's in Phase-1 | Shrija, Abhishek, Pradeep | | 2 | 6-Apr-2023 | 10-Apr-2023 | 20-Apr-2023 | 21-Apr-2023 | 23-May-2023 | In-Progress | This includes PwC team approval that the testing of SUJOG modules are done on UAT | | | Setting up of master data and configurations on production(Specific to FSM1.3) | Riddhi/Arindam | Taresh and Taniya | | 3 | 11-Apr-2023 | 13-Apr-2023 | 24-Apr-2023 | 26-Apr-2023 | 23-May-2023 | Completed | | | | Deploying to production | Riddhi/Arindam | Riddhi/Arindam | | 1 | 11-Apr-2023 | 13-Apr-2023 | 26-Apr-2023 | 26-Apr-2023 | 26-May-2023 | Completed | Email communication to PwC team | | | Sanity testing on production using testing tenant | Riddhi/Arindam | Venu, Riddhi, Arindam, Abhisekh | | 1 | 14-Apr-2023 | 17-Apr-2023 | 26-Apr-2023 | 26-Apr-2023 | 24-May-2023 | Completed | After this stage, we can announce to all existing ULBs on the v1.3 upgrade. Ideally, items 18 and 19 should happen within the same evening. | | | Setting up of new ULB's, Master data, Seed data, User creations for 37 ULB's | Riddhi/Arindam | Taresh, Taniya, Venu | | 12 | 14-Apr-2023 | 19-Apr-2023 | 10-Apr-2023 | 28-Apr-2023 | 7-Jun-2023 | In-Progress | | | | Release communication | Riddhi/Arindam | Riddhi/Arindam | | | 19-Apr-2023 | 19-Apr-2023 | 28-Apr-2023 | 28-Apr-2023 | 7-Jun-2023 | To Do | Email communication about the new ULBs made live | |