Achiever Release Note

Project Name

Achiever Dialog

Release Version (should

match with Test Cases)

1.49

Release Date

19_June_2014

Release Summary

Requirement Doc. Name /Mail

Details

Source Data Version

(Manpower)

August Manpower

Source Data File Name

(Manpower)

Test Case Doc. Name

1) PMF user privileges limited to only Create/View/Edit

Scorecards and Update Actuals for the current year
(Approve / Verify scorecard or review will not be applicable for
in other users usingpmf change employee option)
2) PMF users will not have access to Performance Archive of
the CXOs for the previous years where the following can be
found:
-

Review Results
Final Rating
360 Results
Synergy Results

3) PMF Users
have an option to reset password (from the Admin Suite) for
the CXO and their cxo's hierarchy.
Test Report Name

Bug / CR List Doc. Name

Live Link

https://cloud.kpisoft.com/dialogachiever_

Mirror Link /Checked

http://india.kpisoft.com:8115/dialog_mirror_2014-1806-2014/

Session Tracker

http://46.137.213.170:8585/status/achiever.jsp

Session Tracker Checked for

Load Balance
Load Balance Algorithm

Total User Cap

Instance

Active

Users Cap

Mail Notification Enabled

Checked

CheckList
Description

Y/N

Done By

Mail Sent to Testing Team

with Release Summary

Bharaathi

All Files Updated in Mirror

Link

Bharaathi

Details /Reasons (If not

done)

TO BE FILLED BY
DEVELOPMENT TEAM

Property File For Mirror

Link Updated

NA

Property File For Live Link

to be replaced

NA

All Table Alterations Done

In Mirror

NA

All Script Files

(Create/Alter Table)
Handed over to System
Admin For Live Upload

NA

Any Table Alteration

affecting Scorecard Status
( IF Yes, informed to ETL
Team by mail)

Na

Bharaathi

Bharaathi

Mail received from

Development to Start
Testing with Release
Summary in Mirror Link

Anant

Checked the application

with the Mirror database in
Mirror link

Anant

System Test /Regression

Test

Anant

List of Bugs/CRs/Features

Anant

Final SVN code version in

the development server
Admin Right Privileges
checked according to the
requirement
TO BE FILLED BY
TESTING TEAM (BEFORE
LIVE UPLOAD)

26525

verified
All BA reported Bugs
Closed

Anant

Sent Mail to BA team

Request for Live Upload

Anant

Admin Right Privileges

checked according to the
requirement

Anant

Description

Y/N

Done By

Mail Received from Testing

Team for Request for Live
Upload

Vikas/Roziya/Ram

E-Mail Notification to all

stakeholders before
commencing the
deployment procedure and
blocking users for specific
time period

Vikas/Roziya/Ram

Random Check of BA
Reported Bugs Done in
Mirror Link based on Test
report

Vikas/Roziya/Ram

Admin Right Privileges

checked according to the
requirement

Vikas/Roziya/Ram

Mail Received from BA to

block Users

Bose

Checked number of active

Users in Live DB

Bose

Blocked Live Application

with system Alert as per
BAs mail

Bose

Latest Live DB backup

taken before deployment

Bose

Latest Live application

backup taken before
deployment

Bose

All Scripts run in Live DB (if

applicable)

Bose

All Scripts run in 2013 DB

(if applicable)

Bose

All Files given by

Development Team Moved

Bose

Details /Reasons (If not done)

TO BE FILLED BY BA
TEAM

TO BE FILLED BY
SYSTEM ADMIN

dialogachiever_2014-19-6-14.zip

Description

Y/N

Done By

Dry run in Live Version for

changes

Anant

Final Release Report /Test

Cases sent
Mail sent to All
Stakeholders after
successful completion

Anant

From Mirror to Live

TO BE FILLED BY
TESTING TEAM (AFTER
LIVE UPLOAD)

Details /Reasons (If not done)