Revised timeline following XPR tasks confirmation
Normal text is CF Upgrade
Bold and Italics is XPR database tasks
Who | Dates | General tasks | In DEV | In Test | In Live | est | In asta |
DevTech | COMPLETED | CF - Create instances DEV, TEST and LIVE. Create bamboo config files | Y | Y | Y |
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DevTech | COMPLETED | CF – TAD update |
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TechMan | 29 Feb | CF -TAD review |
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|
| 0.5 | Y |
DEV | 29 Feb – 2 Mar | CF - Familiarisation with PCounter |
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| Y |
DevTech | 29 Feb – 2 Mar | XPR -Update TAD |
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|
| 1 | Y |
DevTech | 29 Feb – 2 Mar | XPR - Create LIVE instance |
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| Y | 1 | Y |
APPS | 29 Feb – 2 Mar |
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| Investigate issue in Test |
| 1 | Y |
TechMan | 2 Mar – 3 Mar | XPR -TAD review |
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|
| 0.5 | Y |
DEV | 2 Mar – 3 Mar | CF - Ensure DEV, TEST, LIVE fit for purpose | Y | Y | Y |
| Y |
DevTech | 3 Mar – 5 Mar |
|
| XPR - Check current test is working |
| 0.5 | Y |
DEV | 4 Mar–10 Mar |
| CF Upgrade: Bamboo Plan, Modify code as required, check source code in svn |
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| AT |
DEV | 11 Mar |
| Repoint CF in Dev |
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|
| Y |
DevTech | 7 Mar – 9 Mar |
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| XPR- Create own instance in Test and migrate to this instance |
| 1 | Y |
DEV | 9 Mar – 10 Mar |
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| Repoint XPR in Test –API ADAPTOR CODE |
| 1 | Y |
DEV | 9 Mar – 10 Mar |
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| XPR CMDB update – Bill |
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DevTech | 9 Mar – 10 Mar |
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| XPR CMDB update – DevTch |
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APPS | 11 Mar – 15 Mar |
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| XPR Integration testing |
| 1 | Y |
APPS | 11 Mar – 15 Mar |
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| Test that new database is populated by PCounter |
| ||
APPS | 11 Mar – 15 Mar |
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| Test functionality of .Net web service after database connection details have been repointed |
| ||
USD | 11 Mar – 15 Mar |
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| XPR UAT |
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ALL | 18 Mar |
| CF BUILD REVIEW |
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DEV | 21 Mar |
| CF CMDB update – Bill |
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DevTech | 21 Mar |
| CF CMDB update – DevTch |
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DEV | 21 Mar – 23 Mar |
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| XPR Rework |
| 1 | Y |
ALL | 25 Mar |
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| XPR Acceptance review |
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ALL | 28 Mar |
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| Handover |
| 0.5 | Y |
DevTech | 4 Apr |
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|
| Deploy XPR to Live | 0.5 | Y |
DEV | 5 Apr |
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|
| Repoint XPR in Live | 1 | Y |
APPS | 5 Apr – 8 Apr |
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|
| Test the Online Print Channel (Enterprise team tests – informed by Apps ready to test) LIVE ONLY |
0.5
|
Y |
APPS | 6 Apr – 8 Apr |
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| Test that new database is populated by PCounter | ||
APPS | 6 Apr – 8 Apr |
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| Test functionality of .Net web service after database connection details have been repointed | ||
APPS | 6 Apr – 8 Apr |
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| Decommissioning - Inform TechMan that DB moved from MIS-FORD | ||
DEV | 8 Apr – 22 Apr |
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| Post deployment Support | 1 |
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USD | 11 Apr-13 Apr |
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| Ensure Barry signs off that all is okay in Live first for XPR before migrating CF to test |
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DEV | 14 Apr |
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| CF - Deploy to Test (Bamboo) |
|
| Y |
DEV | 15Apr |
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| Repoint CF in Test |
|
| Y |
APPS | 18 Apr – 20-Apr |
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| CF Integration testing |
|
| Y |
USD | 18 Apr – 20-Apr |
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| CF UAT |
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| Y |
DEV | 21 Apr – 22-Apr |
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| Rework |
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| Y |
ALL | 25 Apr |
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| CF Acceptance review |
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ALL | 18 May |
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| Handover |
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DevTech | 23 May - tbc |
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| Deploy CF to Live (Bamboo) |
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DEV | 23 May - tbc |
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| Repoint CF in Live |
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DEV | 25 May -7 Jun - tbc |
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| Post deployment Support |
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ALL | 8 Jun – tbc | DSOR |
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Close | 15 Jun - tbc | Close |
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| Total | 11.5 |
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