Annex 4 Deliverables

1

Design: UI design, Blueprint of the deliverable and wireframes during the project implementation, Custom specifications, Workflow models, Data Schemas.

PDF or native document to be stored on Govstack Confluence or Gitbook

Deliverable 1 for PI 1:

Blueprints - Blueprint of the Deliverable - Delivery Milestone 1

UI Designs and Wireframes - UI Design & Wireframes - Delivery Milestone 1

Workflow Models - Workflows

Data Schemas and ERDs - ERDs and Data Schemas - Delivery Milestone 1

Custom Specifications - Low Level Designs

Deliverable 1 for PI 2:

Blueprints -

G2P - as in PI1 no changes Re: Blueprint of the Deliverable - Delivery Milestone 1 | Comment

P2G - Re: Blueprint of the Deliverable - Delivery Milestone 1 | Comment

UI Designs and Wireframes - UI Design & Wireframes - Delivery Milestone 1 -Updated for PI2

Workflow Models - Workflows No Updates needed for PI2

Data Schemas and ERDs - G2P - as in PI1 no changes Re: ERDs and Data Schemas - Delivery Milestone 1 | Comment P2G - Re: ERDs and Data Schemas - Delivery Milestone 1 | Comment

Tokenisation - Tokenisation v1 New for PI2

Complete

2

Development: detailed documentation of the software requirements and design specifications, test plan, release and deployment model of the PAY-BB in accordance with the technical requirements and specifications (including Open API specifications) developed by the GovStack, code/scripts, DB Schemas, Low level (unit level) design, workflow models, etc.

Requirements and Design specification PDF or native document to be stored on Govstack Conflunece or Jira or Gitbook. Test description, lists, scripts code to be stored in Github for each PI

Deliverable 2 - Requirements and Design Specification as of PI 1:

Requirements from Annex 4 mapped into Sprints on Jira:

PI1 Sprint 1 - Govstack Jira Sprint 1 - https://govstack-global.atlassian.net/jira/software/c/projects/PAY/boards/32/reports/sprint-retrospective?sprint=86

PI1 Sprint 2 - Govstack Jira Sprint 2 https://govstack-global.atlassian.net/jira/software/c/projects/PAY/boards/32/reports/sprint-retrospective?sprint=87

PI1 Sprint 3 - Govstack Jira Sprint 3 https://govstack-global.atlassian.net/jira/software/c/projects/PAY/boards/32/reports/sprint-retrospective?sprint=88

PI1 Sprint 4 - Govstack Jira Sprint 4 https://govstack-global.atlassian.net/jira/software/c/projects/PAY/boards/32/reports/sprint-retrospective?sprint=89

Existing Func integrated - Govstack Jira Exist PI Iteg/Test Sprint https://govstack-global.atlassian.net/jira/software/c/projects/PAY/boards/32/reports/sprint-retrospective?sprint=99

Design Specifications - Usecases for PI1:

Account Mapper: https://govstack-global.atlassian.net/wiki/spaces/GH/pages/197689379

Voucher Management: https://govstack-global.atlassian.net/wiki/spaces/GH/pages/198115329

Bulk Disbursement: https://govstack-global.atlassian.net/wiki/spaces/GH/pages/201097217

Deliverable 2 - Requirements and Design Specification as of PI 2:

Requirements from Annex 4 mapped into Sprints on Jira:

PI2 Sprint 1 - Govstack Jira Sprint 1 - https://govstack-global.atlassian.net/jira/software/c/projects/PAY/boards/32/reports/sprint-retrospective?sprint=91

PI2 Sprint 2 - Govstack Jira Sprint 2 - https://govstack-global.atlassian.net/jira/software/c/projects/PAY/boards/32/reports/sprint-retrospective?sprint=92

PI2 Sprint 3 - Govstack Jira Sprint 3 - https://govstack-global.atlassian.net/jira/software/c/projects/PAY/boards/32/reports/sprint-retrospective?sprint=93

PI2 Sprint 4 - Govstack Jira Sprint 4 - https://govstack-global.atlassian.net/jira/software/c/projects/PAY/boards/32/reports/sprint-retrospective?sprint=94

PI2 Sprint 5 - Govstack Jira Sprint 5 - https://govstack-global.atlassian.net/jira/software/c/projects/PAY/boards/32/reports/sprint-retrospective?sprint=137

Design Specificatons - Usecases for PI2:

Account Mapper: - https://govstack-global.atlassian.net/wiki/spaces/GH/pages/285016232

Voucher Management: - https://govstack-global.atlassian.net/wiki/spaces/GH/pages/285016232

Bulk Disbursement: - https://govstack-global.atlassian.net/wiki/spaces/GH/pages/285016232

P2G: - https://govstack-global.atlassian.net/wiki/spaces/GH/pages/285016232

Complete

3

Testing: Test policy, Test strategy, Test plan, Responsibility Matrix shall be pre-defined.

PDF or native document to be stored on Govstack Confluence or Gitbook

Deliverable 3 for PI 1:

Test policy, strategy, plan, responsibility matrix - https://govstack-global.atlassian.net/wiki/spaces/GH/pages/251592705

Deliverable 3 for PI 2:

Test policy, strategy, plan, responsibility matrix - No changes for PI2

Complete

4

Test description, list of tests, case report, Code Base, Test scripts and Test applications, test logs, test incident management plan, etc. as per the Test plan.

PDF or native document to be stored on Govstack Confluence or Gitbook case report, outcomes - Github

Deliverable 4 for PI 1:

Test description list of tests, case report - https://govstack-global.atlassian.net/wiki/spaces/GH/pages/288817267/Test+Cases+-+Deliverable+4#Test-Cases-PI1-Deliverable%3A