LSMV Go

VAL
2023 2024 closed Live

November December January February March April May June

by 6th Dec before 15th Dec 15th Dec - end of Feb 18th March - 30th April 6th May - 30th May
6th Dec Ready 3rd
Feb
HSP0 SBX HSP1 SBX UAT env
UAT env prep CII ST (All components) UAT SP1
ready Hibiscus All ready
SP0
components

? part of Go/No Go

Jan - Feb 2024 CVW to process the

4mln jasons and provide
Dry Runs SBX feedback
All components

CII want them before 15th Dec

18th March - 30th April 6h May - 30th May

Bugs fixing (ST) Bugs fixing (UAT)

SDH, CII, CVW SDH, CII, CVW

12th Feb - 8th March When - part of Go/No GO

by 6th Dec when?
SDH SAT cycle 3 SPO 4mln cases - jsons
CVW --> SDH Dry Runs Derivation generation and sending them
Hibiscus SDH changes CVW Dry Runs --> All components (B2/B3) Jsons generation (without sending to CVW) to ST or
CVW -->SDH Integration (Hibiscus) Go/No GO
send a subset of cases?
before 15th Dec CMQ Decision needed
Action Points 24.11
SDH - Mayank - to check if there is a need to update test cases and Action Points 24.11.2023
4 mln jsons when we can start the testing Mayank, CVW team and Stephen to agree on
sent to CVW CVW - confirm the scope of Dry Runs scope, test data, sequence of testing
Yes
When - part of Go/No GO decision TBD
13th - 15th March
13th - 14th Dec 4mln cases - jsons 4mln cases - jsons
generation and sending them generation and
LSMV to ST after taking 23.1.4 sending them to
4 mln jsons LSMV 23.1.4
Patch III Decision needed after impact UAT?
generation
assessment of 23.1.4

is it any dependency here?

Can SDH start SAT if CVW Dry Runs are not complete or fail?

05 - 29 Jan

Create Test Cases

by 12th Dec he latest when?

6th May - 30th May

Roche to address CVW Dry Runs --> All components (B2/B3)

UAT (Roche UAT team)
data issues

Action Points 24.11 Risk : UAT execution planned after

CVW - confirm the scope of Dry Runs LSMV Val closure

LSMV
Go
VAL
closed Live