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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 need to be upgraded mandatory for FSMv1.1 to function | https://docs.google.com/spreadsheets/d/1xAolxoaWZPzFLp60BTant_2aN7OpKE1Z5HyrhgB-ApE/edit?usp=sharing | Arindam | Yes21/04/22 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 & VaishaliVenu, Taresh | 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 22:00Partially | Need to to again as there were some rollback. Merged UAT changes in production. |
7 | Merging the pull request after verification | PWC team | Partially | Dependent on point 6 | ||
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-uiUI: egovio/digit-ui:FOI2.7-53develop-56f80f9a75519e-1328 | Arindam | Yes | 22/04/22 12:35 | |
9 | Loading the incremental localisation codes | SaumyaTaresh | Will do just before the production deployment | |||
10 | Sharing the changes and additional SMS templates that need to be applied for UAT and production with PwC team | Arindam | Yes | |||
11 | Getting the SMS templates approved | PWC team | No | |||
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, Venu, Saumya Shrivastava & Vaishali | In ProgressYes | |||
14 | QA in Sujog UAT for FSM | Vaishali, Venu | NoYes | |||
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 ShrivastavaTaresh | Partially CompletedAll 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 teamNo | 25/04/22 15:00 Sl No 8 needs to be completed | |||
19 | Testing on Sujog production using the testing tenant | VaishaliVenu & Arindam | ||||
20 | Marking all FSMV1.1 upgade tasks as DONE | Arindam |
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