Annex 4 Deliverables
ID | Deliverable Description | Format | Link to Deliverable | Status |
---|---|---|---|---|
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 |