This document calls out the various tasks the teams need to perform before the FSM application is released to production. This checklist is prepared for FSMv1.1, however the same can be applied for upcoming versions.
Sl No. | Checklist | Reference | Owner | Completed(Yes/No/Partially/WIP) | Remarks |
1 | Product Release Gate Checklist FSM 1.1 | Sathish | Yes | ||
2 | Get the list of common services that needs to be upgraded mandatory for FSMv1.1 to function | https://docs.google.com/spreadsheets/d/1xAolxoaWZPzFLp60BTant_2aN7OpKE1Z5HyrhgB-ApE/edit?usp=sharing | Arindam | Yes | 21/04/22 22:00 |
3 | Get the list of SMS template changes and new templates to be loaded as part of v1.1 | Arindam | Yes | ||
4 | Upgrade the eGov Test environment with the changes listed in FSMv1.1 release | Arindam | Yes | ||
5 | Sanity testing of FSM on eGov test server | Arindam, Saumya Shrivastava & Vaishali | Yes | ||
6 | Make pull requests for Code, Configs, MDMS on to PwC repo | Configshttps://github.com/od-egov-git/configs/pull/131 MDMS: https://github.com/od-egov-git/mdms-data/pull/137Infraops: https://github.com/egovernments/DIGIT-DevOps/commit/fc87fd00cdba4adf8b2caed2523e3fe4cb8662de | Arindam | Yes | 21/04/22 22:00 |
7 | Merging the pull request after verification | PWC team | |||
8 | Share FSM related service Builds to PwC team | Fsm-Calculator: egovio/fsm-calculator:fsm-odisha-2.1-f5000c7cc-1 Fsm: egovio/fsm:fsm-odisha-2.1-f5000c7cc-1 Inbox: egovio/inbox:fsm-odisha-2.1-f5000c7cc-1 Vehicle: egovio/vehicle:fsm-odisha-2.1-f5000c7cc-1 Vendor: egovio/vendor:fsm-odisha-2.1-f5000c7cc-1 Digit-ui: egovio/digit-ui:FOI-53-56f80f9-13 | Arindam | Yes | 22/04/22 12:35 |
9 | Loading the incremental localisation codes | Saumya | |||
10 | Sharing the changes and additional SMS templates that need to be applied for UAT and production with PwC team | Arindam | |||
11 | Getting the SMS templates approved | PWC team | |||
12 | Deploy Builds to UAT environment | PwC team | Yes | 25/04/22 14:30: Inbox service is throwing error. Waiting for the PwC team for troubleshooting with eGov | |
13 | Sanity in PwC UAT(Sujog Dev) for FSM | Arindam, Saumya Shrivastava & Vaishali | In Progress | ||
14 | QA in Sujog UAT for FSM | Vaishali | No | 25/04/22 15:00 Waiting for Sl No 5 & 6 to be completed . Expected completion date is 26/04/22 | |
15 | All tasks and issues that are part of the v1.1 release are updated as UAT completed | Arindam & Saumya Shrivastava | Partially Completed | All the Jira cards needs to be resolved/proper comments for the Sujog UAT which are marked as v1.1_customization and under implementation team | |
16 | All Sujog modules are tested with the lasted changes on UAT | PwC team | |||
17 | Functional Sign off on UAT | Ankit | |||
18 | Deployment on Sujog Production | PwC team | No | 25/04/22 15:00 Sl No 8 needs to be completed | |
19 | Testing on Sujog production using the testing tenant | Vaishali | |||
20 | Marking all FSMV1.1 upgade tasks as DONE | Arindam |