Implementation Checklist
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v1.2
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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