1. UAT PLAN Legacy Data Schedule Updated
Pinellas-GISi Engagement Project 2013
UAT PLAN Legacy Data Schedule Updated
11/5/2013

2. Plan for UAT Closure DATE ACTIVITY TUE 11/5
Cut off for first-pass UAT issues submission
WED 11/6
GISi works to complete revisions/fixes of all first-pass UAT issues
THU/FRI 11/7-11/8
Bureau validates fixes for release to DEI for final verification (second-pass)
MON 11/11
HOLIDAY
TUE-THU 11/12-11/14
Cut-off for second-pass UAT issues submission (Note: Issues not resolved at this point will be put on a punch-list for review *after* the GISi engagement)
FRI 11/15
Meeting w/DEI to close UAT for Legacy Data Migration
Last day for edits in legacy
MON 11/18
ETL scripts run to officially migrate all data
TUE-THU 11/19-11/21
Load Production DB
FRI 11/22
Editing of data in eGIS DB may begin
11/5/2013

3. 11/5/2013 SS1 = Solution Set 1 UAT = User Acceptance Testing JOINT
BUREAU
GISi
BTS
SS1 = Solution Set 1
UAT = User Acceptance Testing
UAT of LDM by Data Stewards + Data Certification w/Bureau
End of UAT
GISi & BTS to Fix and Re-Test Issues Found in First-Pass UAT, Involving Data Stewards as Needed
Bureau Validation of Fixes, Prior to Release to DEI for Review
Meeting to Close UAT
DEI Making “Second Pass” Review
HOLIDAY
Legacy Edit Cut-Off Date
Run Final Data Migration Scripts
Load Production DB
Editing in New May Begin
Final Configuration Adjustments to eGIS Viewer, after UAT
11/5/2013

4. GISi Project Gantt Summary
10/10/2013