Health
PlatformDomainAcademyDesign SystemFeedback
v1.0
v1.0
  • Introducing DIGIT Health Platform
    • Roadmap
  • Platform
    • Release Notes
      • Release Checklist
    • Platform Features
    • Architecture
      • Master Data Management Service (MDMS)
      • High Level Design
        • Health Campaign System High Level Design
        • Design Decision Log
      • Low Level Design
        • Registries
          • Individual
          • Household
          • Product
          • Facility
        • Services
          • Project
          • Stock
    • Technical Skillset & Pre-requisites
    • Installation
      • Setup Requirements
      • Supported Clouds
    • Configuration
      • Localisation Keys
    • Development Guide
    • Source Code
    • DHIS2 to DIGIT Integration
      • DHIS2-DIGIT Field Mapping
  • Products
    • Health Campaign Management
      • Frontline Worker's App
        • User Personas
        • Features
        • User Interface Design
          • User Management
          • Complaints Management
          • Supervision Flow
          • Beneficiary Registration
          • Service Delivery
          • Inventory Management
          • User Login
        • HCM App User Manual
          • Language Selection
          • Login
          • Forgot Password
          • Project Selection
          • Beneficiary Registration
          • Delivery Intervention
          • Stock Management
          • Checklist
        • Test Cases
        • Functional Specifications
        • Field App Architecture
        • Installation
          • APK Installation
        • Configuration
          • HCM Configuration
            • Individual Registry
            • Household Registry
            • Product Registry
            • Facility Registry
            • Stock & Inventory
            • Project Services
            • Complaints
              • QA Sign-Off
                • Test Cases
            • User Management
              • QA Sign-Off
          • HCM Master Promotion Guide
        • Release Notes
          • Success Metrics
        • Product Sign-off
        • Architect Sign-off
          • Health UAT API Execution Report
          • Performance Report
        • QA Sign-off
        • Products Requirement Documents (PRDs)
          • User Management
          • Complaints Management
          • Supervision Flow
          • Role Action Mapping
          • Beneficiary Registration
          • Service Delivery
          • Inventory Management
          • User Login
      • Campaign Management Dashboard
        • Features
        • User Stories
        • User Interface Design
        • Dashboard User Manual
        • Test Cases
        • Installation
        • Configuration
          • Dashboard UI Enhancements
          • HCM Dashboard Master Promotion Guide
        • Release Notes
          • UX Audit
          • PM Audit
        • Product Sign-Off
        • Architect Sign-Off
        • QA Sign-Off
        • Product Requirement Document (PRD)
  • Programme
    • Standard Operating Procedures (SOPs) and Plans
      • SOP for Helpdesk Support
      • User Management SOP
        • Master Data Collection Template
          • Boundary Hierarchy
          • Boundary Data Specs
          • System User Setup
          • Facility
          • Product
      • Master Data Management SOP
      • Training Plan
      • Field Test Plan
      • Programme Roll-Out Plan
      • Change Management Strategy
      • UAT Plan
        • UAT 1
          • UAT 1 Test Scenarios
          • UAT Test Cases
            • Registration & Distribution
            • Inventory Flow
            • Supervision
          • User Acceptance Test Report
            • Plan Dates
        • UAT 2
          • UAT 2 SOP
          • UAT 2 Test Scenarios
          • UAT Observations
            • Registration and Distribution
            • Inventory Flow
            • Supervision
            • General Feedback
          • UAT Feedback Form: SUS
          • UAT Feedform Form: Process
    • Monitoring and Evaluation (M&E) Tools
    • Implementation Checklist
    • DIGIT Pre-Training Tutorials
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  1. Programme

Implementation Checklist

PreviousMonitoring and Evaluation (M&E) ToolsNextDIGIT Pre-Training Tutorials

Last updated 1 year ago

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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

https://health.digit.org/platform/release-notes/release-checklist-for-complaints-user-management-and-dashboard
Localisation Keys