Release Manager

Release Status Report Status Date

Basic Information Release Schedule

Release Date 25-May-19 Phase Start Finish Duration
Project Manager James K Build and Test 1-Aug-19 20-Aug-19 14
Scrum Master Megan W Build Implementation Plan 20-Aug-19 25-Aug-19 4
Go/No-Go 20-May-19 Trial Implementation Plan 28-Jul-19 15-Aug-19 14
Release Start Time 7:00 AM Go Live Implementation 10-Aug-19 25-Aug-19 10
Release Finish Time 9:00 AM

Release Scope
ID Description Status ID Description
2445 Transaction Backup On Track 8766 Reboot VPN servers and patch
1221 Email updates On Track 9875 Reduce MAR space on servers
4558 Retail Branding Change Off Track 9456 Update GST Logic
3245 Retail Discount Code Module Off Track 2378 Upgrade SERT Micro service
342 Purchase Survey Option On Track 8904 City radio button to be mandatory
1244 Opt out email option Delay 1445 Address field to accept to numbers
7989 Radio button for Gender On Track
9889 Mandatory fields script issue On Track
 Release Manager Swapnil Wale
Overall Release Status Delay
Status Date 10-Feb-19

Release Timeline
Status 4-Jul-19 24-Jul-19 13-Aug-19 2-Sep-19
Green
Green
Green
Green

Release Risks
ription Status Risk Description Owner Status
patch Off Track There is a skillset gap in the team working on the change
request. Neel Open
rvers On Track
Delay The timing of the release may clash with other system
changes. John Closed
ice On Track
ndatory Off Track The release build is not stable.
Neel Open
numbers Off Track
Release Status Risks Indicator
On Track High
Off Track Med
Delay Low