Implementation Plan

TaskOwnerAssigned ToDependencyEffort Estimation (Days)Start DateEnd DateRevised Start DateRevised End DateNew End DateStatusComments

Handover of FSM1.3

Riddhi

Taresh, Rakesh, Venu and Taniya

20-Mar-2023

20-Mar-2023

29-Mar-2023

29-Mar-2023

Completed

Communication to the team with the docs of FSMv1.3

Master data validation for 37 new ULBs

Riddhi

Taresh and Taniya

4

1-Mar-2023

17-Mar-2023

1-Mar-2023

24-Mar-2023

Completed

Setting up of master data and configurations on FSM test server

Riddhi

Taresh and Taniya

1.5

20-Mar-2023

21-Mar-2023

23-Mar-2023

24-Mar-2023

Completed

Deployment of new version(FSM1.3) in FSM test environment

Riddhi

Taresh

0.5

20-Mar-2023

21-Mar-2023

23-Mar-2023

24-Mar-2023

Completed

Listing the changes in core services related to FSM1.3

Riddhi

Taresh

0.5

21-Mar-2023

22-Mar-2023

30-Mar-2023

30-Mar-2023

Completed

Taking the core service changes(if any) with PwC team and getting their approval

Riddhi

Taresh

0.5

22-Mar-2023

23-Mar-2023

31-Mar-2023

31-Mar-2023

NA

I am told there are no such changes. If that is the case mark the status as NA.

QA sign off on FSM test server

Riddhi

Venu

2

23-Mar-2023

24-Mar-2023

2-Apr-2023

17-Apr-2023

18-Apr-2023

Completed

URC & E2E Testing - QA Sign Off

Riddhi

Venu

2

5-Apr-2023

17-Apr-2023

19-Apr-2023

Completed

Sign Off from the Program Team

Riddhi/Arindam/Shrija/Abhishek

Shrija, Abhishek, Pradeep

2

27-Mar-2023

27-Mar-2023

11-Apr-2023

17-Apr-2023

In-Progress

Customization suggested by Program team

Riddhi/Arindam

Rakesh/Taresh

2

28-Mar-2023

29-Mar-2023

4-Apr-2023

17-Apr-2023

Completed

Core service code merge(if any) on SUJOG UAT by PwC

Riddhi/Arindam

Rakesh/Taresh

NA

0.5

29-Mar-2023

29-Mar-2023

14-Apr-2023

17-Apr-2023

NA

NA

This is not applicable in the case of V1.3.

Sujog UAT set up with lastest builds and master data

Riddhi/Arindam

Taresh, Taniya and Rakesh

DATA COLLECTION HAS TO BE COMPLETE

3

30-Mar-2023

3-Apr-2023

14-Apr-2023

18-Apr-2023

20-Apr-2023

Completed

Align with the PwC on the deployment. There are MDMS restarts etc which need their approval.

QA sign off on Sujog UAT instance

Riddhi/Arindam

Venu, Riddhi and Arindam

Check with Taresh on whether MDMS change will be tested by PwC and how manys do they need

2

4-Apr-2023

5-Apr-2023

18-Apr-2023

20-Apr-2023

3-May-2023

Completed

Need the approval from PwC

PR merge from the PwC team is delayed by a 2 days due to the production release issue

UAT sign off

Riddhi/Arindam/Shrija/Abhishek/Some ULB's in Phase-1

Shrija, Abhishek, Pradeep

2

6-Apr-2023

10-Apr-2023

20-Apr-2023

21-Apr-2023

23-May-2023

In-Progress

This includes PwC team approval that the testing of SUJOG modules are done on UAT

Setting up of master data and configurations on production(Specific to FSM1.3)

Riddhi/Arindam

Taresh and Taniya

3

11-Apr-2023

13-Apr-2023

24-Apr-2023

26-Apr-2023

23-May-2023

Completed

Deploying to production

Riddhi/Arindam

Riddhi/Arindam

1

11-Apr-2023

13-Apr-2023

26-Apr-2023

26-Apr-2023

26-May-2023

Completed

Email communication to PwC team

Sanity testing on production using testing tenant

Riddhi/Arindam

Venu, Riddhi, Arindam, Abhisekh

1

14-Apr-2023

17-Apr-2023

26-Apr-2023

26-Apr-2023

24-May-2023

Completed

After this stage, we can announce to all existing ULBs on the v1.3 upgrade. Ideally, items 18 and 19 should happen within the same evening.

Setting up of new ULB's, Master data, Seed data, User creations for 37 ULB's

Riddhi/Arindam

Taresh, Taniya, Venu

12

14-Apr-2023

19-Apr-2023

10-Apr-2023

28-Apr-2023

7-Jun-2023

In-Progress

Release communication

Riddhi/Arindam

Riddhi/Arindam

19-Apr-2023

19-Apr-2023

28-Apr-2023

28-Apr-2023

7-Jun-2023

To Do

Email communication about the new ULBs made live

Last updated

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