UAT_PROD Migration and Database Refresh Calender_July11

7/27/2019 UAT_PROD Migration and Database Refresh Calender_July11

1/62

S.No Source Name Description

Database

Availability

in (UAT)

(Yes/No)

Rev

m

checkli

(By D

1 Data Validation(Based On Issues) Yes Base

2 RIN_Files_FTP(Based oN Issues) Yes Base

3 FFWR Patches Yes Jul

4 NMF UAM changes Yes Jul

5 Recruit DB Yes Jul

6 Annuity Training Yes Jul

7 RAH Test Docs TD#59/62/88/97 + UAH views RAH Fixes Yes Jul

8 UCM Payors Fixes(if any) if any defect logged and fixe Yes Jul

9 UAM fixes(if any) Fixes as suggested Ravindr Yes Jul

10 ALF CDC Performance fix ALF CD ES load Yes Jul

11 UAH fixes UAH Fix & Rebuilt Yes Jul

12 Insight roll back Setting up automatic delten Yes Jul13 Policy Master flattening view View creation to flatten poli Yes Jul

14 Insight Claims Claims load for insight Yes Jul

15 Incentives Latest Updates Agency Eligibility Metrics Yes

Base

Su

16 Lawson Push Codes(Based ON user Suggestion) Yes Base

DEVELOPMENT TEAM (To be filled by Dev lead)


2/62

Planned UAT

Review Date of

migration

checklist/PVCS docs

(by UAT lead) Migration Start Date Migration End Date Comments Developer

Based On Issues Anil

Based On Issues Anil

July 12, 2011 July 12, 2011 July 12, 2011 July 13, 2011 Joseph

July 12, 2011 July 12, 2011 July 12, 2011 July 13, 2011 Sravan


July 12, 2011 July 12, 2011 July 12, 2011 July 13, 2011 Shilpi

July 11, 2011 July 11, 2011 July 11, 2011 July 12, 2011 Dileep


July 13, 2011 July 13, 2011 July 13, 2011 July 14, 2011

Ragu/Sanka

r


July 12, 2011 July 12, 2011 July 12, 2011 July 13, 2011 Divya

July 14, 2011 July 14, 2011 July 14, 2011 July 15, 2011 Sankar July 13, 2011 July 13, 2011 July 13, 2011 July 14, 2011 Sankar

July 14, 2011 July 14, 2011 July 14, 2011 July 15, 2011 Sankar

Based On user

Suggestion Chandra

Based On user Saritha

UAT TEAM((To be filled by UATlead)


3/62

S.No Source Name

Database Availability

in (Production)

(Yes/No)

1 Fund_Accounting No2 FFWR Patches Yes

3 RAH Test Docs TD#59/62/88/97 Yes

4 RAH Exclusion Views in UAH Yes

5 UAM Fixes Yes

6 ALF CDC Performance fix yes

7 UCM-Acxiom yes


4/62

Review Date of

Migration

checklist/PVCS docs

(by PRODUCTION lead) Migration Start Date Migration End Date Comments

July 12, 2011 July 13, 2011 July 14, 2011July 12, 2011 July 12, 2011 July 13, 2011 Tentative

July 13, 2011 July 13, 2011 July 14, 2011 Sign-off received

July 14, 2011 July 14, 2011 July 15, 2011

Need sign off from

Entitelement team

July 11, 2011 July 11, 2011 July 15, 2011

There are few

small fixes, could

go as and when

fixed

July 15, 2011 July 15, 2011 July 18, 2011

July 15, 2011 July 15, 2011 July 18, 2011

To move allAcxiom processed

data from sql22 to

sql34

DI PRODUCTION TEAM


5/62

Developer

AnilJoseph/Raghu

Dileep

Dileep

Ragu/Sankar

Sravan

Dileep/Divya


6/62


7/62


8/62


9/62


10/62


11/62


12/62


13/62


14/62


15/62


16/62


17/62


18/62


19/62


20/62


21/62


22/62


23/62


24/62


25/62


26/62


27/62


28/62


29/62


30/62


31/62


32/62


33/62


34/62

To Server To Database Requestor Requested Date


35/62

Expected Completio Comments


36/62


37/62


38/62


39/62


40/62


41/62


42/62


43/62


44/62


45/62


46/62


47/62


48/62


49/62


50/62


51/62


52/62


53/62


54/62


55/62


56/62


57/62


58/62


59/62


60/62


61/62


62/62

Documents

UAT_PROD Migration and Database Refresh Calender_July11