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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 | NA | ||
7 | Loading the HCM v1.0 APK to Scale Fusion | Prasanna | No | Will be done 11th June | |
8 | Sanity testing of HCM app using mobile device with UAT APK downloaded from scale fussion | Tumul | No | Will be done on 11th June | |
9 | Functional Sign off of HCM app and Web modules on UAT | Abhishek | No | June 12th | |
10 | Uploading the production version of APK to Scale Fusion | Prasanna | No | Aug 4th | |
11 | Decide on the URL for hosting the production | Ankit | WIP | Discussion on with CHAI | |
12 | Set and deployment of HCM Moz Production environment | Prasanna | Aug 4th | ||
13 | Testing production set up using testing tenant | Tumul | Aug 5th | ||
14 | Prepare the custom reports for monitoring adoption | Prasanna | June 18th | ||
15 | Marking all HCM 1.0 tasks as DONE | Kalyan | Aug 6th |