Implementation Checklist
Last updated
Last updated
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@Sl No
Checklist
Yes/No/Partially
Reference link
Owner
Date(mm/dd/yyyy)
Remarks
1
Product Release Notes
Yes
Kavi
We are not doing migration of data for PT and W&S module as privacy is disabled by default.
2
List of services that needs to be upgraded
Yes
Kavi
Verified.
3
List of SMS template changes
No
Kavi
Not provided
4
Verify Configs, MDMS, devOps Changes
Yes
Kavi
Verified
5
Verify test cases for all enhancements/updates
Yes
Gurjeet/Neha
No test case available for :
OBPS Tabular Reports in old UI/UX
National Dashboard Adaptor Integration Testing
Enhance DSS to drive adoption by state leadership - Work on enhancements share by PMIDC team
6
Verify list of issues reported by partners
Vinoth/Pradeep
Not added in release doc.
7
Verify performance testing report
Yes
Gurjeet/Neha
No report found
8
Verify backward compatibility testing report
Yes
Gurjeet/Neha
More than 40% test cases failing from v2.6 and v2.7
9
Frontend and Backend code merge
Yes
Vinoth/Chinmay/Gurjeet
Verified developer guide and airflow adapter code.
10
Increase semversion,Prepare builds from UPYOG Code base and Deploy
Vinoth/Chinmay/Gurjeet
11
Upgrade Upyog UAT plan
Yes
Vinoth/Chinmay/Gurjeet
12
Loading the localisation codes in UAT
Yes
Gurjeet/Neha
Prepared scripts
13
Backward compatibility testing passed
Navyashree/Kavi
Backward compatibility tested using API’s
14
List of bugs identified by Impl Team(Known issues)
Impel Team
15
Regression in UPYOG-UAT environment
Gurjeet/Neha
16
Functional Sign off on UPYOG UAT
NIUA Team /Ajay
17
FMS integration testing with UPYOG UAT
NIUA Team /Ajay
18
Take go ahead from the Program Team
Pradeep/Ajay
19
Confirmation for production code merge
Pradeep/Ajay
20
Verify Localization changes
Yes
Gurjeet/Neha
21
Deployment steps on UPYOG Production
Vinoth/Gurjeet
22
Upgrade Upyog documentations
Ajay
23
Testing/Sanity on UPYOG production
Gurjeet/Neha
24
Production Sign-off
Yes
NIUA Team /Ajay
25
State dashboard/national dashboard testing
Gurjeet/Neha
26
Builk bill generation and performance testing
Kavi
27
Rollback Plan
Yes
Pradeep
28
Staging upgradation plan
Pradeep/Vinoth
After upyog upgradation, will start this task after getting confirmation from marketing team.
29
Compare code with security audit : Verify whether similar errors possible because of new code changes
Kavi/Engineering team
30
Push images required by new UI changes to s3 bucket and update tenant.json
Pradeep/NIUA
31
Verify changes required in hardware/AWS/space issues for upgradation
Yes
Pradeep/Vinoth
Kavi
Increase memory in pdf service to support bulk bill generation. Increase heap memory for filestore service. Max filesize allowed to be verify. Increase pdf service replica based on client requirement.
32
Apk referring to UAT to be publish for new UI. The same verified by Tester
@JaganKumar
33
Register new SMS formats with SMS provider
NIUA
https://docs.google.com/spreadsheets/d/16WolvFfFZQsLqp3kM9PD90ZxTJ28ShYqoB5hIN4iQNI/edit#gid=204510096RESTRICTED LINK
