Implementation Checklist
Sl No. | Checklist | Reference | Owner | Completed(Yes/No/WIP) | Remarks |
1 | Product release gate checklist HCM 1.0. | Kalyan | Yes |
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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 |
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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 |
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