UAT PLAN WHAT… WHEN… WHO… HOW… Pinellas-GISi Engagement Project /10/20131

UAT PLAN – Overview WHATWHEN Solution Set 2 Apps11/21/13 to 12/12/13 10/10/20132

UAT PLAN – Solution Set 2 Apps WHAT to testWHO will test MPO Road Projects – Public Info Center Sandra Knoebel, Deborah Berry eGIS Data DownloadsSteve Harper, Rob Burnes Future Land Use ViewerAlan Shellhorn, Michael Schoderbock GIS Internet PageMike Roiland My Neighborhood – My Gov’t Services Apps Joe Borries, Penny Simone 10/10/20133 Core Team members listed are main point of contact for all testers in department

UAT PLAN – Issue Tracking SharePoint – no login required Each Issue is an entry in the table GISi may access the Issues list UAT Coordinator: Christy Kretschmann 10/10/20134

UAT PLAN – Issues List 10/10/20135

UAT PLAN – Issues List 10/10/20136

UAT PLAN – Issues List 10/10/20137

GIS Inc. Project Elements Solution Set 1 (internal apps & legacy data migration) a)County Owned Property b)Fire Hydrant Maintenance c)eGIS Viewer  MOVED TO SS-2 d)Future Land Use Viewer e)Geo-processing Tool  TAKEN OUT OF SCOPE f)GIS Intranet Page g)Public Notifications h)Data Migration: Environmental Management Datasets (all) i)Data Migration: Public Works (subset) Solution Set 2 (external apps) a)eGIS Data Downloads b)Future Land Use c)GIS Internet Web Page d)MPO Road Projects e)My Neighborhood 10/10/20138

GISi Project Gantt Summary 10/10/20139

GISi Stakeholder Meeting GISi SS2 UAT Kickoff GISi SS2 UAT – eGIS Data Downloads, Future Land Use, GIS Internet Webpage, MPO Road Projects-Public Info Center, My Neighborhood-My Gov’t Services Apps Thanksgiving Holiday!! GISi SS2 UAT – eGIS Data Downloads, Future Land Use, GIS Internet Webpage, MPO Road Projects-Public Info Center, My Neighborhood-My Gov’t Services Apps

GISi SS2 UAT – eGIS Viewer UAT a.m. Cut off of GISi SS2 UAT GISi SS2 UAT Acceptance GISi Project End Date Finalize Issues Punch-List Viewer Demo Mid-UAT Checkpoint Meeting