Q1 Clean Panorama Testing Schedule

[shapaklyak]

Below please find the timeline, scope, and draft assignments for each of the ICPI/Pano dashboards for Q1 Clean:

Timeline 3/22 - Q1 clean data entry closes in DATIM 3/26-27 - Pano Q1 clean dashboards available for testing in Dev 3/29 - Pano Q4 initial dashboards released

Scope

• Refer to the powerpoint for testing instructions (email from Pilar on 3/22 @ 5:38PM).
• Review functionality of each dashboard (remember to test OU/SNU, Partner/Mech, and Global if applicable)
• Review data (focus on Q1, but check prior periods as well) against the draft MSD that will be posted to SharePoint. We will send a message to you when this is ready and posted.
• Compare data between test MSD and Pano, and send screen shots with the incorrect data via email (not posted here on GitHub) to Pooja and Pilar
• New Please check off dashboards that you have completed testing, but add a note to document any issues you found. This will help us track recurring dashboard issues and make sure they are resolved.

Testing Assignments/Dashboard PoCs

• [x] Cervical Cancer dossier - @mehtasp @faithfawale <-- edited to highlight Faith and Shaylee will be QCing the CC dossier QC'd against Eswatini test MSD - no issues identified (Uganda doesn't report on CC)
• [x] CHIPS OU - Shazad / @randyyee
• [x] CHIPS P/M - Shazad / @randyyee
• [x] CHIPS GLOBAL - Shazad / @randyyee
• [x] Testing Visuals Dossier - Shazad @shazadahmed10
• [x] GEND_GBV OU - Katya Targets missing from disagg: https://github.com/pepfar-datim/Analytics/issues/1191
• [x] GEND_GBV P/M - Katya Targets missing from disagg: https://github.com/pepfar-datim/Analytics/issues/598
• [x] OVC OU - Katya no issues identified
• [x] OVC P/M - Katya no issues identified
• [x] OVC Global - Katya no issues identified
• [x] PMTCT OU - Katie no issues identified
• [x] PMTCT P/M - Katie no issues identified
• [ ] SIMS - Shabeen, Melissa, Megan
• [x] Retention OU - Shaylee @mehtasp no issues identified
• [x] Retention P/M - Shaylee @mehtasp no issues identified
• [x] Laboratory PTCQI - Shaylee @mehtasp No issues identified
• [x] TB OU - Meaghan/ Catherine @cnichols3h
• [x] TB P/M - Meaghan/Catherine @cnichols3h
• [x] TB GLOBAL - Meaghan / Catherine @cnichols3h
• [x] Treatment Continuum OU - Michelle @MicSherlock HTS_TST targets incorrect for fine and semi fine age bands within Age/Sex Disagg tab
• [x] Treatment Continuum P/M - Michelle @MicSherlock HTS_TST targets incorrect for fine and semi fine age bands within Age/Sex Disagg tab
• [x] Treatment Continuum GLOBAL - Michelle @MicSherlock HTS_TST targets incorrect for Fine age bands within the Age/Sex disaggs tab
• [ ] Treatment Continuum Dossier ?? @MicSherlock can you review?
• [x] Treatment Summary OU - Nicole No issues identified
• [x] Treatment Summary P/M - Nicole No issues identified
• [ ] Treatment Summary Dossier - ?? @nmcarloni can you review?
• [x] VMMC OU - Nicole/@aliyahwakil @nmcarloni No issues identified
• [x] VMMC P/M - Nicole/@aliyahwakil @nmcarloni No issues identified
• [x] VMMC GLOBAL - Nicole/@aliyahwakil @nmcarloni No issues identified
• [x] Viral Load OU - Anubhuti @anu87
• [x] Viral Load P/M - Anubhuti @anu87

If a PoC is unavailable during the proposed testing time period, they are welcome to transfer testing responsibilities to another colleague by editing the above comment and assigning the new tester, and writing a new comment to inform test leads that a new assignment has been made.