| 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