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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