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  • CASHIFY CMR Form Compliance

    Uploaded by

    Rohan Oberoi
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    This change management request form is for Cashify POD CSHF-4100 and details minor enhancements and known issues going live. It lists the impacted platforms as the console panel and provides testing coverage metrics for Android and iOS versions tested on mobile devices and the desktop Chrome web browser version. Attached test scenarios and sign off from the TDM, UAT, and QA teams is required before deployment.

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    CASHIFY_CMR_Form_compliance.docx

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    This change management request form is for Cashify POD CSHF-4100 and details minor enhancements and known issues going live. It lists the impacted platforms as the console panel and provides testing coverage metrics for Android and iOS versions tested on mobile devices and the desktop Chrome web browser version. Attached test scenarios and sign off from the TDM, UAT, and QA teams is required before deployment.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    8 views2 pages

    CASHIFY CMR Form Compliance

    Uploaded by

    Rohan Oberoi
    This change management request form is for Cashify POD CSHF-4100 and details minor enhancements and known issues going live. It lists the impacted platforms as the console panel and provides testing coverage metrics for Android and iOS versions tested on mobile devices and the desktop Chrome web browser version. Attached test scenarios and sign off from the TDM, UAT, and QA teams is required before deployment.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 2

    Change Management Request Form

    POD Cashify
    CMR no. CMR-20221018

    Changes Going Live CSHF-4100 : Enhancement | Account Success Transaction

    Change Impact
    Minor
    (Major / Medium / Minor)

    CSHF-3990 : 2 saved filters text is displayed even if filters gets


    removed
    Known / Approved issues CSHF-3996 : Post Bulk Approve/Reject buttons are displayed for
    Approve/Reject
    [ TDM & Product Manager CSHF-4003 : Approve/Reject button is displayed in case of No
    Approval ] Record
    CSHF-4019 : Email and Mobile Number is completely in encrypted
    form
    CSHF-4028 : On Approve/Reject, status is displayed as pending
    and record is displayed on dashboard

    Release details

    Tag no. To be shared by TDM post beta deployment

    NA
    DB Changes
    NA
    Config. Changes
    Neeraj Rathore
    Approved by TDM

    UAT Sign Off


    Sushant Gandhi
    (To be given on Stage )

    Rohan
    QA Sign Off
    Deploy last stable version
    Rollback Plan

    Dependent POD
    Deployment Required
    deployment required
    ( Y/N)

    Test Scenarios executed Please refer the attached Excel File

    MWMPL/FRM/31 (Rev: -1.0) Classification: - Confidential


    Impacted Platforms Console Panel

    Testing Coverage & Compatibility Metrics

    Android versions

    iOS versions

    Mobile Devices Coverage

    Desktop web browser version Chrome Version 105.0.5195.127

    Mobile web browser version

    MWMPL/FRM/31 (Rev: -1.0) Classification: - Confidential

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