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Implementation-Checklist

Implementation-Checklist

@Sl No

Checklist

Yes/No/Partially

Reference link

Owner

Date(mm/dd/yyyy)

Remarks

1

Product Release Notes

Yes

Release Notes DIGIT 2.9

Kavi

 

 

2

List of services that needs to be upgraded

Yes

Service Build Updated 2.9

Kavi

 

Verified.

3

Verify Configs, MDMS, devOps Changes

Yes

MDMS & Configuration Updates 2.9

Kavi

 

Verified

4

Verify test cases for all enhancements/updates

Yes

Test Cases for Release Digit 2.9

Gurjeet

 

Verified

5

Verify performance testing report

NA

Not applicable

 

 

No report found

6

Verify backward compatibility testing report

Yes

https://digit-discuss.atlassian.net/browse/UM-6454

Gurjeet

 

Verified

7

Verify the documents for released features

Yes

https://docs.google.com/document/d/1ji21H-PZZBENKUoYW4KLte8Jad3SqMJZudCmmNyp4Rg/edit

Pradeep/Vinoth

 

Verified documents and updated missing gaps in the document.

8

Backward compatibility testing by disabling central instance flag on existing environment

Yes

https://digit-discuss.atlassian.net/browse/UM-6487

Gurjeet/Vinoth

 

Verified

9

Setup fresh central instance from scratch for two states and verify

Yes

https://docs.google.com/document/d/15sNv_wme3RVrTBD0j39CLJQ0WANtbZG4xzTB-eyuBYQ/edit#heading=h.6r5jlpuj3y8r

Vinoth

 

 

10

Impl - Signoff

Yes

https://digit-discuss.atlassian.net/browse/UM-6521

Gurjeet/Vinoth

15/09/2023

Verified

11

Technical discussion on central instance with Partners

Yes

https://tldv.io/app/meetings/64c7817b6c2ae4001356dea6

Vinoth/Pradeep

31/07/2023

Technical Discussion with NIUA and PWC team done on 31st July '23.

12

Demo on Release features to partners

Yes

 

Vinoth/Pradeep/Mega

18/05/2023

Demo Provided 18th May 2023 to Impel partners.

13

Staging upgradation plan

Yes

https://docs.google.com/spreadsheets/d/1iY7QLNdatz2wzcgJH73C6Iiq9bej1Z_7z7FxtETKVyg/edit#gid=1619110608

Vinoth

 

 

14

Deployment strategy for DIGIT 2.9

Yes

https://docs.google.com/spreadsheets/d/1iY7QLNdatz2wzcgJH73C6Iiq9bej1Z_7z7FxtETKVyg/edit#gid=1619110608

Vinoth

 

 

15

 

Address queries raised by partner on central instance

No

Queries raised by NIUA to be addressed post Gate 2 as additional effort is required.

Vinoth/Kavi

 

 

 

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