This document calls out the various tasks the teams need to perform before the HCM application is released to production. This checklist is prepared for HCM v1.0, however the same can be applied to upcoming versions.
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 | No | Aug 4th | |
13 | Testing production set up using testing tenant | Tumul | No | Aug 5th | |
14 | Prepare the custom reports for monitoring adoption | Prasanna | WIP | June 18th | |
15 | Marking all HCM 1.0 tasks as DONE | Kalyan | No | Aug 6th |
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