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Rio 20.1 GO Live Readiness - Coggle Diagram
Rio 20.1 GO Live Readiness
Documentation
AS-BUILT FDS (Dan)
WES (DH to discuss with Johners)
NEF - Complete?
User Guides (Richard)
Training materials (Lee to confirm)
E-Learning (Adam)
Sys Admin (Richard)
Sys Consts (Dan to engage with team)
Data Model (Mullen completed draft)
Sys Build (Dan to discuss with Johners)
Pre-requisites / dependancies
Forms Beta Guide (Richard)
Release Notes
Test Environments
Internal
INT TEST
INT Demo TBC
External
Test Data
DH to pick up with AG and RW
Witness testing - Reduced to Customer demo's in Jan
Roles & Responsibilities
Format
Terms of Reference
Internal Stakeholder Readiness P1
Dependencies on test systems
DH to focus next week
Internal Test System
Support Handover (Dan)
Service Monitoring Uplift?
Nothing from Service at all yet
LS Handover (Dan)
Sales Handover (Lee)
Projects (Dan)
HPS Handover (Dan)
Deployment
Octopus
Hotfixes
LS Handover
New Processes
Plan B
There is no plan B!!!!
MSIs
How are the client-side installers going to be managed?
Marketing
LM to Own
DH to organise handover to HPS for training material
Go to Market (GTM)
Technical GTM
Comms (Lee on)
Webinars
ELFT / Dorset Awareness session (joint)
Lee to own - DH to ensure servers available internally
Octopus Readiness
Deployment Checkpoints
Process for marking packages as "gold" - ready for production?
Regression Testing
Scripts
Process
Product Owner
Sign-Off?
Promotion to Release Environments?
FOT Planning
Defer until Jan
Joint session with Support
Roles & Responsibilities
Processes
Issue management
Communication plan
Test & Release
Bug tracking system
Forms Beta
Customer Expectations Documented -
Lee
Feedback loop process -
Lee / Cristina
Core Documentation
- Lee
Bug resolution priorities
- P1
Actions:
DH get list form DE
Validate bucket 1
Assign Bucket 3 & 4 categorisation
Programme Management
(Paula will get shit sorted!)
Release Notes
- P1
Actions:
DH to generate 1st pass
Developer resource required
NHS Accreditation Uplift
Update CR Date and Submission