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 | Riddhi | Yes |
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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 |
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5 | Sanity testing of FSM on eGov test server |
| Venu | Yes |
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6 | Make pull requests for Code, Configs, MDMS on to PwC repo |
| Aman | Yes |
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7 | Merging the pull request after verification |
| PWC team | Yes |
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8 | Share FSM related service Builds to PwC team |
| Riddhi | Yes |
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9 | Loading the incremental localisation codes on UAT |
| Taresh | Yes |
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10 | Sharing the changes and additional SMS templates that need to be applied for UAT and production with PwC team |
| Riddhi | NA |
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11 | Getting the SMS templates approved |
| PWC team | In Progress |
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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 |
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14 | QA in Sujog UAT for FSM |
| Venu | Yes
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15 | All tasks and issues that are part of the v1.3 release are updated as UAT completed |
| Riddhi | Yes |
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16 | All Sujog modules are tested with the lasted changes on UAT |
| PwC team | Yes |
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17 | Functional Sign off on UAT |
| Shrija | In Progress |
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18 | Deployment on Sujog Production |
| PwC team | Yes |
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19 | Testing on Sujog production using the testing tenant |
| Venu | Yes |
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20 | Marking all FSMV1.3 upgrade tasks as DONE |
| Riddhi | In Progress |
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