Implementation Checklist

Sl No.

Checklist

Reference

Owner

Completed(Yes/No/WIP)

Remarks

1

Product release gate checklist HCM 1.0.

Kalyan

Yes

2

Get the list of SMS templates that are to be loaded as part of v1.0.

Kalyan

NA

3

Deployed the HCM v1.0 to Mozambique UAT environment.

Prasanna

Yes

4

Localisation: Loading Portuguese language values for key codes that are part of labels, messages and master data.

Kalyan

Yes

5

Sanity testing of HCM on Mozambique test environment with Portuguese language.

Tumul

Yes

6

Getting the SMS templates approved.

Ankit

NA

7

Loading the HCM v1.0 APK to scale fusion.

Prasanna

No

Will be done June 11th

8

Sanity testing of HCM app using a mobile device with UAT APK downloaded from scale fusion.

Tumul

No

Will be done on June 11th

9

Functional sign-off of the HCM app and web modules on UAT.

Abhishek

No

June 12th

10

Uploading the production version of APK to scale fusion.

Prasanna

No

Aug 4th

11

Decide on the URL for hosting the production.

Ankit

WIP

Discussion on with CHAI

12

Set and deployment of HCM Mozambique production environment.

Prasanna

No

Aug 4th

13

Testing production set up using the testing tenant.

Tumul

No

Aug 5th

14

Prepare the custom reports for monitoring adoption.

Prasanna

WIP

June 18th

15

Marking all HCM 1.0 tasks as DONE.

Kalyan

No

Aug 6th

Last updated

https://creativecommons.org/licenses/by/4.0/