Implementation Checklist

This document calls out the various tasks the teams need to perform before the FSM application is released to production.

Sl No.	Checklist	Reference	Owner	Completed(Yes/No/Partially/WIP)	Remarks
1	Product Release Gate Checklist FSM 1.3	Checklist	Riddhi	Yes
2	Get the list of common services that need to be upgraded mandatory for FSMv1.3 to function		Riddhi	NA	There is no changes to common services
3	Get the list of SMS template changes and new templates to be loaded as part of v1.3		Riddhi	Yes	4 new templates have to be added
4	Upgrade the eGov Test environment with the changes listed in FSMv1.3 release		Taresh	Yes
5	Sanity testing of FSM on eGov test server		Venu	Yes
6	Make pull requests for Code, Configs, MDMS on to PwC repo		Aman	Yes
7	Merging the pull request after verification		PWC team	Yes
8	Share FSM related service Builds to PwC team		Riddhi	Yes
9	Loading the incremental localisation codes on UAT		Taresh	Yes
10	Sharing the changes and additional SMS templates that need to be applied for UAT and production with PwC team		Riddhi	NA
11	Getting the SMS templates approved		PWC team	In Progress
12	Deploy Builds to UAT environment		Taresh/PwC	Yes	All FSM builds will be deployed by eGov team. Only MDMS restart will be done by PwC
13	Sanity in PwC UAT(Sujog Dev) for FSM		Venu	Yes
14	QA in Sujog UAT for FSM		Venu	Yes
15	All tasks and issues that are part of the v1.3 release are updated as UAT completed		Riddhi	Yes
16	All Sujog modules are tested with the lasted changes on UAT		PwC team	Yes
17	Functional Sign off on UAT		Shrija	In Progress
18	Deployment on Sujog Production		PwC team	Yes
19	Testing on Sujog production using the testing tenant		Venu	Yes
20	Marking all FSMV1.3 upgrade tasks as DONE		Riddhi	In Progress