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

 

 

DevTech

COMPLETED

CF – TAD update

 

 

 

 

 

TechMan

29 Feb

CF -TAD review

 

 

 

0.5

Y

DEV

29 Feb – 2 Mar

CF - Familiarisation with PCounter

 

 

 

 

Y

DevTech

29 Feb – 2 Mar

XPR -Update TAD

 

 

 

1

Y

DevTech

29 Feb – 2 Mar

XPR - Create LIVE instance

 

 

Y

1

Y

APPS

29 Feb – 2 Mar

 

 

Investigate issue in Test

 

1

Y

TechMan

2 Mar – 3 Mar

XPR -TAD review

 

 

 

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

 

 

 

AT

DEV

11  Mar

 

Repoint CF in Dev

 

 

 

Y

DevTech

7 Mar – 9 Mar

 

 

XPR- Create own instance in Test and migrate to this instance

 

1

Y

DEV

9 Mar – 10 Mar

 

 

Repoint XPR in Test –API ADAPTOR CODE

 

1

Y

DEV

9 Mar – 10 Mar

 

 

XPR CMDB update – Bill

 

 

 

DevTech

9 Mar – 10 Mar

 

 

XPR CMDB update – DevTch

 

 

 

APPS

11 Mar – 15 Mar

 

 

XPR Integration testing

 

1

Y

APPS

11 Mar – 15 Mar

 

 

Test that new database is populated by PCounter

 

APPS

11 Mar – 15 Mar

 

 

Test functionality of .Net web service after database connection details have been repointed

 

USD

11 Mar – 15 Mar

 

 

XPR UAT

 

 

 

ALL

18 Mar

 

CF BUILD REVIEW

 

 

 

 

DEV

21 Mar

 

CF CMDB update – Bill

 

 

 

 

DevTech

21 Mar

 

CF CMDB update – DevTch

 

 

 

 

DEV

21 Mar – 23 Mar

 

 

XPR Rework

 

1

Y

ALL

25 Mar

 

 

XPR Acceptance review

 

 

 

ALL

28 Mar

 

 

Handover

 

0.5

Y

DevTech

4 Apr

 

 

 

Deploy XPR to Live

0.5

Y

DEV

5 Apr

 

 

 

Repoint XPR in Live

1

Y

APPS

5 Apr – 8 Apr

 

 

 

Test the Online Print Channel (Enterprise team tests – informed by Apps ready to test) LIVE ONLY

 

 

 

 

 

0.5

 

 

 

 

 

 

 

Y

APPS

6 Apr – 8 Apr

 

 

 

Test that new database is populated by PCounter

APPS

6 Apr – 8 Apr

 

 

 

Test functionality of .Net web service after database connection details have been repointed

APPS

6 Apr – 8 Apr

 

 

 

Decommissioning - Inform TechMan that DB moved from MIS-FORD

DEV

8 Apr – 22 Apr

 

 

 

Post deployment Support

1

 

USD

11 Apr-13 Apr

 

 

Ensure Barry signs off  that all is okay in Live first for XPR before migrating CF to test

 

 

 

DEV

14 Apr

 

 

CF - Deploy to Test (Bamboo)

 

 

Y

DEV

15Apr

 

 

Repoint CF in Test

 

 

Y

APPS

18 Apr – 20-Apr

 

 

CF Integration testing

 

 

Y

USD

18 Apr – 20-Apr

 

 

CF UAT

 

 

Y

DEV

21 Apr – 22-Apr

 

 

Rework

 

 

Y

ALL

25 Apr

 

 

CF Acceptance review

 

 

 

ALL

18 May

 

 

Handover

 

 

 

DevTech

23 May - tbc

 

 

 

Deploy CF to Live (Bamboo)

 

 

DEV

23 May - tbc

 

 

 

Repoint CF in Live

 

 

DEV

25 May -7 Jun - tbc

 

 

 

Post deployment Support

 

 

ALL

8 Jun – tbc

DSOR

 

 

 

 

 

Close

15 Jun - tbc

Close

 

 

 

 

 

 

 

 

 

 

                                   Total

11.5

 

 

 

 

Project Info

Not available.

Documentation

Not available.