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Sl No. | Checklist | Reference | Owner | Completed(Yes/No/WIP) | Remarks |
1 | Product Release Gate Checklist HCM 1.0 | Kalyan | Yes | ||
2 | Get the list of SMS templates that are to be loaded as part of v1.0 | Kalyan | NA | ||
3 | Deployed the HCM V1.0 to Moz UAT environment | Prasanna | Yes | ||
4 | Localization- Loading Portuguese language values for key codes that are part of labels, messages and master data | Kalyan | Yes | ||
5 | Sanity testing of HCM on Moz test environment with Portugues language | Tumul | Yes | ||
6 | Getting the SMS templates approved | Ankit | |||
7 | Loading the HCM v1.0 APK to Scale Fusion | Prasanna | |||
8 | Sanity testing of HCM app using mobile device with UAT APK downloaded from scale fussion | Tumul | |||
9 | Functional Sign off of HCM app and Web modules on UAT | Abhishek | |||
10 | Uploading the production version of APK to Scale Fusion | Prasanna | |||
11 | Decide on the URL for hosting the production | Ankit | |||
12 | Set and deployment of HCM Moz Production environment | Prasanna | |||
13 | Testing production set up using testing tenant | Tumul | |||
14 | Prepare the custom reports for monitoring adoption | Prasanna | |||
15 | Marking all HCM 1.0 tasks as DONE | Kalyan |
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