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Combined Schedule / Process document: RDIMS-18386174-v2-RSIG RELEASE TIMELINE AND PROCESS.DOCX

Note: Below needs to be updated to reflect the attached document

Status

Date

Tasks

Team Members

6 weeks before release

Sent invite--UAT testing

TL, QA

4-6 weeks before release

Testing/Bug Fix

Team

4-6 weeks before release

Code Freeze

Team

5 weeks before release

Sent Request to Refresh ACC DB and prepare scripts for ACC.

DB

5 weeks before release

Create ACC ticket

TL, Team?

5 weeks before release

ACC Desk top deployment is ready, package provided to Citrix team

TL, Team?

5 weeks before release

  1. Finalize Doc

QA

  1. DB Set Up

DB

  1. Refresh UAT DB with PROD. DB Property Setting

  1. SP, Function, Data Update, User Set Up.etc.

  1. SP, Function, Data Update, User Set Up.etc.

4 weeks before release

Send Reminder for UAT Testing.

TL. Please Include the team as well.

4 weeks before release

UAT testing

Team, Users, RSIG SD

2-3 weeks before release

UAT Signoff

Anne Marie Muldoon (Director, Rail Safety)

2 weeks before release

  1. Close ACC SMGS.

TL, Team?

  1. Create PROD SMGS: Code freeze. Citrix

2 weeks before release

Release package for both Desk top and Citrix are provided latest Feb 11th

TL, Team?

End

Target release date

Team