PMO of the project to ensure all the below checklist tasks are performed and the status is updated before the Go/NoGo release call.
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To have release plan <from the start> | Done |
| Have Community demo on . Release by end of this week. | |||
To facilitate scheduled release | Done |
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To identify risk and mitigate | Done |
| Bio-Rugged - Waiting for SBI from BioRugged Team. Hence, descoped as per last discussion on eKemp wit SBI - With captured biometrics we are able to sign in to health services. Tested in MEC. It uses work around to capture fingerprints. Vendor is not available until Transliteration in French cannot be verified. Library issues with icu4j. Descoping Arabic (From Validation point of view due to timeline crunch). | |||
To make sure all the checklist of the pre-release is filled | Done |
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To have dashboard for release trackingDone |
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To validate on the need of a Third party security audit(Post the release)NA |
Legend
Tasks:
The list of tasks against which the status needs to be updated. Since it’s a template, go ahead to add/modify as required
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