Changes

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Line 57: Line 57:     
* One-time setup activities  
 
* One-time setup activities  
 
+
** Set up infrastructure  
* Set up infrastructure  
+
** Design server architecture  
* Design server architecture  
+
** Install & configure product and applicable applications  
* Install & configure product and applicable applications  
+
** Gain access to all needed applications and systems  
* Gain access to all needed applications and systems  
+
** Develop solution & test environments  
* Develop solution & test environments  
  −
 
   
* Select process based on pipeline management  
 
* Select process based on pipeline management  
 
|
 
|
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* Document and re-engineer processes  
 
* Document and re-engineer processes  
 
* Complete Process Definition Document (PDD)  
 
* Complete Process Definition Document (PDD)  
 
+
** Understand As-Is and document To-Be  
* Understand As-Is and document To-Be  
  −
 
   
* Develop high level timeline  
 
* Develop high level timeline  
 
* Create test scenarios and start test plan  
 
* Create test scenarios and start test plan  
Line 90: Line 86:  
* Develop automation for in-scope processes  
 
* Develop automation for in-scope processes  
 
* Build the robot core structure  
 
* Build the robot core structure  
 
+
**Make process specific changes  
* Make process specific changes  
+
**Build and integrate needed Queues  
* Build and integrate needed Queues  
+
*Develop reusable component library  
 
+
**Test existing custom Libraries  
* Develop reusable component library  
+
**Build new custom Libraries  
 
+
**Unit testing for new custom Libraries  
* Test existing custom Libraries  
+
*Develop workflows with application integration  
* Build new custom Libraries  
+
**Build GUI interaction actions  
* Unit testing for new custom Libraries  
+
**Application state validation (start and end of workflows)  
 
  −
* Develop workflows with application integration  
  −
 
  −
* Build GUI interaction actions  
  −
* Application state validation (start and end of workflows)  
  −
 
   
* Develop validation workflows  
 
* Develop validation workflows  
 
* Integrate all workflows into final robot process  
 
* Integrate all workflows into final robot process  
 
+
**Check in and out arguments  
* Check in and out arguments  
+
**Add any required notifications and logging  
* Add any required notifications and logging  
      
* Conduct unit and technical testing for queue processing, exception handling and workflows  
 
* Conduct unit and technical testing for queue processing, exception handling and workflows  
Line 140: Line 129:  
* Submit ATWS request for migration/deployment approval  
 
* Submit ATWS request for migration/deployment approval  
 
* Perform Read Only testing in production  
 
* Perform Read Only testing in production  
 
+
**Run robot in READ ONLY mode to test selectors  
* Run robot in READ ONLY mode to test selectors  
+
**Update any selector changes  
* Update any selector changes  
+
**Document & build any new exceptions  
* Document & build any new exceptions  
+
**Volume end to end testing (READ ONLY)  
* Volume end to end testing (READ ONLY)  
+
**Set up Schedule, Assets and Queues  
* Set up Schedule, Assets and Queues  
  −
 
   
* Move robot to production  
 
* Move robot to production  
 
+
**Set Config Run Mode to PROD  
* Set Config Run Mode to PROD  
+
**Increment code versioning  
* Increment code versioning  
+
**Save final code in control repository  
* Save final code in control repository  
+
**Publish production code in PROD Orchestrator  
* Publish production code in PROD Orchestrator  
+
**Monitor execution  
* Monitor execution  
+
**Finalize DSD Documentation  
* Finalize DSD Documentation  
  −
 
   
* Monitor robots in production  
 
* Monitor robots in production  
 
* Track and report on metrics and SLAs  
 
* Track and report on metrics and SLAs