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Kapil GuptaThe sprint/release showcase is scheduled for 9th February 2023. Feedbacks

Antriksh feedbacks on 22nd February 2023. Rest of the Audits are from previous release The incremental demo was scheduled for 9th February 2023 the Tech Docs / Anil / AmanThese docs will be Published to Gitbook within 2 working days of the release.MadanQA Automation scripts are not updated for this release. NoDIGIT 2.7 Backward Compatibility No shared services APIs are changed in the current release for FSM. This release is bundled with the DIGIT 2.7 release and backward compatibility testing is completed for DIGIT 2.7.UAT Escalated issueUAT regression signoff the 22th of July 2022.YesRelease Notes for V1.2.1

FSTP User Manual

FSM User Manual

Signoff received on 29th Mar 2022 Progressupdated once Gajendran C (Unlicensed) sync digit-dev mater repo to digit-ossKapil Gupta / SatbirYesBuild and GIT tag detailsKapil GuptadocsThese docs Published to Gitbook within 2 working days of the release cases localization - English

Localization - Hindi

MadanThe sprint/release showcase is scheduled for 12th Aug 2022 based on the need from and partners.

In Progress

The Product and Tech workshop will be arranged after the release communication. Tentative date is 5th to 8th Aug 2022. is given with privacy disabled and encryption process disabled for W&S,PT modules. Redesign of privacy will be taken up by DPG based on the shortcomings shared in Tech council.Product road map post digit 2.8 is not clear yet as we have less visibility and trimming down the operations/resources in urban team.Prepared.Will upgrade to UPYOG first by March 27th.planned on 20th-Feb- artefacts Inprogress

Sl No	Checklist	Yes/No/Partially	Reference link	Owner	Reviewer	Remarks
1	Development is completed for all the features that are part of the release.	Yes	High-level features for 1.2.1 Release		Nabeel Md Anil Singha Sardar Shaik Jithendar K	Kalaria Riddhi Nanalal Aman Kumar
2	Test cases are documented by the QA team, and reviewed by the product owners and test results are updated in the test cases sheet.	Yes	QA_FSMV1.3_Test cases and localization	Madan Kumar	Tahera Bharmal
3	The incremental demo of the features showcased during the sprint showcase and feedback incorporated. If possible list out the JIRA tickets for feedback.	Yes	Vehicle logging at FSTP decoupled from FSM module Unrestricted assignment of service requests to a single vehicle	Madan		Madan Kumar	Tahera Bharmal
4	UI/UX Audit review by UX Architect is completed along with feedback incorporation for any changes in UI/UX.	Yes	UI/UX Audit	Nabeel/Anil	Sheet	Nabeel Md Anil Singha	Antriksh Kumar	UI/UX audit	is done	and review comments are incorporated.
5	Incremental demos to the product owners are completed as part of the sprint and feedbacks are incorporated.	Yes		Madan	Kumar	Tahera Bharmal
6	QA signoff is completed by the QA team and communicated to the product owners. All the tickets QA signoff status is updated in the JIRA.	Yes		Madan Kumar	Tahera Bharmal	QA signoff was completed.Sign-off date was on	22nd February 2023.
7	UI, API Technical documents are updated for the release along with the configuration documents.		Yes	Release Notes FSM v1.3	Nabeel	Md Anil Singha Sardar Shaik Jithendar K	Aman Kumar Kalaria Riddhi Nanalal
8	UAT promotion and regression testing from the QA team is completed. QA team has shared the UAT regression test cases with the product owners.	Test cases	Yes	Test Cases for FSM v1.3 Release	Madan Kumar	Tahera Bharmal	7th March 2023
9	API Automation scripts are updated for new APIs or changes to any existing APIs for the release. API automation regression is completed on UAT, the automation test results are analyzed and necessary actions are taken to fix the failure cases. Publish the list of failure use cases with a reason for failure and the resolution taken to fix these failures for the release.	No		Madan	Kumar	Aman Kumar Kalaria Riddhi Nanalal	Not picked up in this release as the automation scripts are not ready and the platform is yet to be decided.
10	The API backward compatibility testing is completed.	Yes	Image Added	FSM v1.3 API backward compatibility Reports	Madan	Kumar	Aman Kumar Kalaria Riddhi Nanalal	Use cases are run with the updated scripts
11	The communication is shared with the product owners for the completion of UAT promotion and regression by the QA team. The product owners have to give a Product signoff within one week of this communication.	Yes		Madan Kumar	Tahera Bharmal	UAT sign-off was completed on	7th March 2023.
12	UAT Product Signoff communication is received from the Product owners along with the release notes and User guides (if applicable).	In Progress	FSM	Vyshnavi	User Guide	Tahera Bharmal	Check with tahera	All modules are signed off, release notes and user guides are updated. The product sign-off happened on 15th March 2023.
13	The GIT tags and releases are created for the code changes for the release.	In	fsm_v1.1 [TBD]	Kapil Gupta	progress	Service Build Updates FSM v1.3	Aman Kumar	Sathish P Kalaria Riddhi Nanalal
14	Verify whether the Release notes are updated	Yes	Release Notes		In progress		Aman Kumar	Kalaria Riddhi Nanalal
15	Verify whether all UAT Builds are updated along with the GIT tag details.	In progress	Service Build Updates FSM v1.3	Aman Kumar	Kalaria Riddhi Nanalal Sathish P
16	Verify whether all MDMS, Configs, InfraOps configs updated.	Yes	Config details	Madan	In progress	Service Build Updates FSM v1.3	Madan Kumar	Kalaria Riddhi Nanalal	Added as part of the builds sheet
17	Verify whether all docs will be Published to http://	urban.digit.org by the Technical Writer as part of the release.	In Progress		Kalaria Riddhi Nanalal Aman Kumar	Mihika Basu Anjoo Narayan	The documents will be	published after the release as the product is not circulated with any external partners.
18	Verify whether all test cases are up to date and updated along with necessary permissions to view the test cases sheet. The test cases sheet is verified by the Test Lead.	Yes	Test	Cases for FSM v1.3 Release	Madan Kumar	Tahera Bharmal
19	Verify whether the UAT credentials sheet is updated with the details of new Users and Roles if any	Yes	UAT Credentials	Madan Kumar	Kalaria Riddhi Nanalal	UAT credentials shared internally to product and implementation teams
20	Verify whether all the	localisation data was added in UAT including Hindi and updated in Release Kits.	Yes	Localization		Madan Kumar	Kalaria Riddhi Nanalal Aman Kumar
21	Verify whether the product release notes and user guides are updated and published	Yes	Release Notes for FSM V1.2.1 FSTP User Manual FSM User Manual	Vyshnavi		No		Tahera Bharmal	Check with tahera	Release notes and user guides are published in gitbooks.
22	The Demo of released features is done by the product team as part of the Sprint/Release showcase.	No	Vyshnavi		Tahera Bharmal	Check with Tahera	Yes - all features of FSM v1.3 are demoed to the eGov team.
23	Technical and Product workshops/demos are conducted by the Engineering and Product team	to the implementation team	(Implementation handover)	In progress		Kalaria Riddhi Nanalal Aman Kumar	Arindam Gupta	Migration process has been explained, all the Docs are added to the master migration doc based on feedback from impel team
24	Architect SignOff and Technical Quality Report	In Progress		Aman Kumar	Ghanshyam Rawat	Conditional Sign off	for zero pricing by Ghanshyam. Sign off for FSM registry and advance balance from Phani (former architect).
25	Success Metrics and Product Roadmap				Tahera Bharmal	Check with Tahera
26	Adoption Metrics		Program Roll Out Plan \| Adoption Metrics	Shrija S	Check with Shrija	Adoption Metrics added in Program Roll Out Page
27	Program Roll-out Plan		Program Roll Out Plan	Shrija S	Check with Shrija
28	Implementation checklist	Yes			Implementation Checklist	Arindam Gupta Kalaria Riddhi Nanalal	Elzan Mathew
29	Implementation Roll-out plan	Yes	In Progress	Implementation plan	Arindam Gupta Kalaria Riddhi Nanalal	Elzan Mathew
30	Gate 2	Inprogress		No		Kalaria Riddhi Nanalal Tahera Bharmal	Ex co	Tentatively planned on 23rd March 2023
31	The Internal release communication along with all the release	artifacts are shared by the Engineering/Product team.		No		Kalaria Riddhi Nanalal Tahera Bharmal	Sathish P	After Gate 2 communication will be released
32	Plan for upgrading the staging/demo instance with the release product - within 2-4 weeks based on the period where no demos are planned from staging for the previous version of the released product.	Yes	After upyog upgradation, will start this task after getting confirmation from marketing team.
33	The Release communication to partners is shared by the GTM team and the Webinar is arranged by the GTM team after the release communication - within 2-4 weeks of the release.

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Old Version 6

New Version 7

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