Implementation Plan

Task	Owner	Assigned To	Dependency	Effort Estimation (Days)	Start Date	End Date	Revised Start Date	Revised End Date	New End Date	Status	Comments
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