FSM Implementation Checklist
- Elzan Mathew
- Arindam Gupta
This document calls out the various tasks the teams need to perform before the FSM application is released to production. This checklist is prepared for FSMv1.1, however the same can be applied for upcoming versions.
Sl No. | Checklist | Reference | Owner | Completed(Yes/No/Partially/WIP) | Remarks |
1 | Product Release Gate Checklist FSM 1.1 | Sathish | Yes |
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2 | Get the list of common services that need to be upgraded mandatory for FSMv1.1 to function | https://docs.google.com/spreadsheets/d/1xAolxoaWZPzFLp60BTant_2aN7OpKE1Z5HyrhgB-ApE/edit?usp=sharing | Arindam | Yes |
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3 | Get the list of SMS template changes and new templates to be loaded as part of v1.1 |
| Arindam | Yes |
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4 | Upgrade the eGov Test environment with the changes listed in FSMv1.1 release |
| Arindam | Yes |
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5 | Sanity testing of FSM on eGov test server |
| Arindam, Venu, Taresh | Yes |
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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 | Partially | Need to to again as there were some rollback. Merged UAT changes in production.
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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-UI: egovio/digit-ui:2.7-develop-a75519e-28 | Arindam | Yes |
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9 | Loading the incremental localisation codes |
| Taresh |
| 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 |
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11 | Getting the SMS templates approved |
| PWC team | No |
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12 | Deploy Builds to UAT environment |
| PwC team | Yes |
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13 | Sanity in PwC UAT(Sujog Dev) for FSM |
| Arindam, Venu, Vaishali | Yes |
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14 | QA in Sujog UAT for FSM |
| Vaishali, Venu | Yes
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15 | All tasks and issues that are part of the v1.1 release are updated as UAT completed | Arindam & Taresh | Partially Completed |
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16 | All Sujog modules are tested with the lasted changes on UAT |
| PwC team |
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17 | Functional Sign off on UAT |
| Ankit |
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18 | Deployment on Sujog Production |
| PwC team |
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19 | Testing on Sujog production using the testing tenant |
| Venu & Arindam |
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20 | Marking all FSMV1.1 upgade tasks as DONE |
| Arindam |
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