Implementation Checklist
@Sl No | Checklist | Yes/No/Partially | Reference link | Owner | Date(mm/dd/yyyy) | Remarks |
1 | Product Release Notes | Yes | Kavi |
| We are not doing migration of data for PT and W&S module as privacy is disabled by default. | |
2 | List of services that needs to be upgraded | Yes | Kavi |
| Verified. | |
3 | List of SMS template changes | No |
| Kavi |
| Not provided |
4 | Verify Configs, MDMS, devOps Changes | Yes | Kavi |
| Verified | |
5 | Verify test cases for all enhancements/updates | Yes |
| Gurjeet/Neha |
| No test case available for :
|
6 | Verify list of issues reported by partners |
| Vinoth/Pradeep |
| Not added in release doc. | |
7 | Verify performance testing report | Yes |
| Gurjeet/Neha |
| No report found |
8 | Verify backward compatibility testing report | Yes | Gurjeet/Neha |
| More than 40% test cases failing from v2.6 and v2.7 | |
9 | Frontend and Backend code merge | Yes |
| Vinoth/Chinmay/Gurjeet |
| Verified developer guide and airflow adapter code. |
10 | Increase semversion,Prepare builds from UPYOG Code base and Deploy |
| Vinoth/Chinmay/Gurjeet |
|
| |
11 | Upgrade Upyog UAT plan | Yes | Vinoth/Chinmay/Gurjeet |
|
| |
12 | Loading the localisation codes in UAT | Yes |
| Gurjeet/Neha |
| Prepared scripts |
13 | Backward compatibility testing passed |
|
| Navyashree/Kavi |
| Backward compatibility tested using API’s |
14 | List of bugs identified by Impl Team(Known issues) |
|
| Impel Team |
|
|
15 | Regression in UPYOG-UAT environment |
| Gurjeet/Neha |
|
| |
16 | Functional Sign off on UPYOG UAT |
| NIUA Team /Ajay |
|
| |
17 | FMS integration testing with UPYOG UAT |
| NIUA Team /Ajay |
|
| |
18 | Take go ahead from the Program Team |
| Pradeep/Ajay |
|
| |
19 | Confirmation for production code merge |
| Pradeep/Ajay |
|
| |
20 | Verify Localization changes | Yes | Gurjeet/Neha |
|
| |
21 | Deployment steps on UPYOG Production |
|
| Vinoth/Gurjeet |
|
|
22 | Upgrade Upyog documentations |
|
| Ajay |
|
|
23 | Testing/Sanity on UPYOG production |
| Gurjeet/Neha |
|
| |
24 | Production Sign-off | Yes |
| NIUA Team /Ajay |
|
|
25 | State dashboard/national dashboard testing |
|
| Gurjeet/Neha |
|
|
26 | Builk bill generation and performance testing |
| Kavi |
|
| |
27 | Rollback Plan | Yes |
| Pradeep |
|
|
28 | Staging upgradation plan |
|
| Pradeep/Vinoth |
| After upyog upgradation, will start this task after getting confirmation from marketing team. |
29 | Compare code with security audit : Verify whether similar errors possible because of new code changes |
|
| Kavi/Engineering team |
|
|
30 | Push images required by new UI changes to s3 bucket and update tenant.json |
|
| Pradeep/NIUA |
|
|
31 | Verify changes required in hardware/AWS/space issues for upgradation | Yes |
| Pradeep/Vinoth | Kavi | Increase memory in pdf service to support bulk bill generation. Increase heap memory for filestore service. Max filesize allowed to be verify. Increase pdf service replica based on client requirement. |
32 | Apk referring to UAT to be publish for new UI. The same verified by Tester |
|
| @JaganKumar |
|
|
33 | Register new SMS formats with SMS provider |
|
| NIUA |
|
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