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PMO of the project to ensure all the below checklist tasks are performed and the status is updated before the Go/NoGo release call.

Owner : HariKrishna Reddy

Tasks

Status

Status Date

Comments

To have release plan <from the start>

Done

 

 Have Community demo on .

Release by end of this week.

To facilitate scheduled release

Done 

 

 

To identify risk and mitigate

Done

 

  1. Bio-Rugged - Waiting for SBI from BioRugged Team. Hence, descoped as per last discussion on

  2. 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

  3. Transliteration in French cannot be verified. Library issues with icu4j.

  4. Descoping Arabic (From Validation point of view due to timeline crunch).

To make sure all the checklist of the pre-release is filled

 Done

 

 

To have dashboard for release tracking

Done 

 

 ARC-Tracking Board - MOSIP Issue Tracker (atlassian.net)

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

Status:

  • Go - Go ahead from the stake holder to release for a given stream

  • NoGo - Stake holder does not want the release to go for a given stream

  • In-progress - Work is in progress to provide final decision for a given stream

  • NA - Specific part of section is not applicable for this release for a given stream

Status Date:

  • Enter the date when the Status was provided for a given stream

Comments:

  • Enter the comments as relevant for a given stream