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Technical Handover Checklist:

Action Item

Assigned Person

Comment/Link

Done?

Define the Scope

Artur Lebiedziński

Scope available in project’s root page https://openimis.atlassian.net/wiki/x/AYB-2w

  •  Done

Inventory and Documentation

Artur Lebiedziński

https://openimis.atlassian.net/wiki/spaces/OP/pages/4062511108/Handover+2nd+Phase#I.-Inventory-and-Documentation

  •  Done

Prepare a summary of tools/technologies used.

  •  Done

Ensure all documentation is up-to-date.

  •  Done

Access Details

Artur Lebiedziński

https://openimis.atlassian.net/wiki/spaces/OP/pages/4062511108/Handover+2nd+Phase#II.-Access-Details

Transfer critical system/application logins.

  •  Done

Update access list post-handover.

  •  Done

Ensure secure credential transfer.

  •  Done

Ongoing Tasks and Responsibilities

Artur Lebiedziński

https://openimis.atlassian.net/wiki/spaces/OP/pages/4062511108/Handover+2nd+Phase#IV.-Ongoing-tasks-and-responsibilities

Document in-progress tasks.

  •  Done

Document recurrent or routine tasks.

  •  Done

Identify unfinished tasks for the next tender.

  •  Done

Training Sessions

Artur Lebiedziński

Identify areas needing live demos/walkthroughs.

No demos were initially in the project scope. We’d love to host them but it will require additional budget

  •  Done

Document available training sessions/recordings.

User guides are available on the confluence page

  •  Done

List available onboarding materials.

User Guides (CORE-MIS modules)

  •  Done

Check if materials are in existing learning resources.

  •  Done

Environment Details

Artur Lebiedziński

https://openimis.atlassian.net/wiki/spaces/OP/pages/4062511108/Handover+2nd+Phase#III.-Environment-Details

  •  Done

List number of environments (dev, test, prod).

  •  Done

Document differences between coreMIS and demo instances.

  •  Done

Detail environment-specific configurations/settings.

  •  Done

Describe deployment management and responsibilities.

  •  Done

Feedback Mechanism

Artur Lebiedziński

https://openimis.atlassian.net/wiki/spaces/OP/pages/4062511108/Handover+2nd+Phase#V.-Feedback-Mechanism

Define post-handover communication methods.

  •  Done

Wrap-Up Meeting

Artur Lebiedziński

Address receiving team's concerns.

  •  Done

Ensure access to necessary resources/contacts post-handover.

  •  Done