W4

W5

W6

W7

Enhanced security for profile details updation (Mobile app + Portal + Desktop app)

Confirmed

Consent to be revoked when custodian self declaration is updated to a new tenant/channel (Mobile app + Portal)

Confirmed

Show both primary and additional categories in filters (Mobile app + Portal + Desktop app)

Confirmed

Generalized additional icons with banners (Mobile app + Desktop app + Portal)

Capacity constraints

Dropped

Tech documentation (Mobile app + Portal)

Dropped

Show certification rule to end users (Mobile app + Portal + Desktop app)

Confirmed

Notification using segmentation (Mobile app)

Confirmed

Telemetry clean up for trackable collections

Confirmed

Banners using segmentation enhancements

Confirmed

Consent declaration form for SSO users does not display User external ID (mobile app + portal)

Confirmed

Sections within question set (single level) [Online only] (Mobile app)

Confirmed

Replacing PNGs with SVGs in Portal Code Base

Confirmed

Clean up of ‘Add certificate’ UI

Continuing to 4.5

Continuing to next release

Migration of Popups from ng2ui to materialui (Tech story)

Confirmed

UI enhancements (Portal + Desktop app)

Continuing to 4.5

Continuing to next release

Enable admin to grant roles to users with specific scope within their root org (the root org of the admin)

Confirmed

Accessibility of QUML, ECML (Mobile app + Desktop app + Portal)

Confirmed

Converting players into embeddable (PDF, EPUB)

Tech documentation (Mobile app + Portal)

Show certification rule to end users (Mobile app + Portal + Desktop app)

Notification using segmentation (Mobile app)

Telemetry clean up for trackable collections

Banners using segmentation enhancements

Consent declaration form for SSO users does not display User external ID (mobile app + portal)

Sections within question set (single level) [Online only] (Mobile app + portal + Desktop app)

Replacing PNGs with SVGs in Portal Code Base

Clean up of ‘Add certificate’ UI

Migration of Popups from ng2ui to materialui (Tech story)

UI enhancements (Portal + Desktop app)

Enable admin to grant roles to users with specific scope within their root org (the root org of the admin)

Accessibility of QUML, ECML, PDF players (Mobile app + Desktop app + Portal)

Converting players into embeddable (PDF, EPUB)

Question set player UI enhacements

QUML player on metadata (Restore state as Capability)

Due to bandwidth, it is moved out to 4.5

Descoped

Question set player UI enhacements

Confirmed

QUML player on metadata (Restore state as Capability)

Confirmed

W4

W5

W6

W7

Enable seeking assets not for any target collection

Confirmed

Increase the content size limit to 150 MB

Confirmed

Question Set Bulk Upload - Part 1 (partial)

Confirmed

Generalization of framework tagging - in sourcing project

Confirmed

Unit test cases for Telemetry events

Confirmed

API access token related changes to enable better security:

• Invoke Refresh Token API as soon as user logs in

• VDN portal to use /api endpoint instead of /action

Confirmed

Improvements to content and collection publishing:

Publish related jobs provide better logging and are not stopped for content specific errors

Publish jobs for Collection are moved to Flink, enabling better monitorability - This item is not getting released as it is not completed.

Confirmed

W4

W5

W6

W7

W4

W5

W6

W7

• Support for multiple consent statuses - Active, Revoked, DeletedSupport for multiple consent statuses - Active, Revoked, Deleted

• Consent and Declaration table entires to be updated when a user migrates from Custodian to State tenant

Confirmed

Additional user meta data to be displayed when a certificate QR code is scanned.

Confirmed

Viewer Service:

• API specs - design

• API development - Start, End, Update, Read, Summary

• Implementation of Assessment APIs

• Related Flink job changes

• Deployment scripts for Viewer Service APIs

• Viewer service Load testing

Confirmed

Assessments Archival:

• Implementation, test cases, load test

• Response data exhaust changes, test cases and load testing

• Assessment aggregator Flink job updates

• Progress exhaust job changes

• Data migration script for assessment data in user_activity_agg

Confirmed

Bugs & KT

Confirmed

Ability for users to be able to select multiple sub-roles (for a given User Type)

Confirmed

Tech Items:

• Load testing of User Read API to increase TPS

• SMS Provider changes

• Analysis on Merge Verify OTP with V1 User Sign Up

Confirmed

Consent related changes:

• Report jobs to consider ‘Consent Status’ - include only users with ‘active’ consent.

• Data migration for existing users - consent status fixes

Confirmed

Additional user meta data to be displayed when a certificate QR code is scanned.

Confirmed

Viewer Service:

• API specs - design

• API development - Start, End, Update, Read, Summary

• Implementation of Assessment APIs

• Related Flink job changes

• Deployment scripts for Viewer Service APIs

• Viewer service Load testing

Confirmed

Assessments Archival:

• Implementation, test cases, load test

• Response data exhaust changes, test cases and load testing

• Assessment aggregator Flink job updates

• Progress exhaust job changes

• Refactoring of activity aggregate and enrolment reconciliation jobs to support new schema

Confirmed

Bugs & KT

Confirmed

Ability for users to be able to select multiple sub-roles (for a given User Type)

Confirmed

Tech Items:

• Load testing of User Read API to increase TPS

• SMS Provider changes

• Merge Verify OTP with V1 User Sign Up

Confirmed

Consent related changes:

• Consent and Declaration table entires to be updated when a user migrates from Custodian to State tenant

• Data migration for existing users - consent status fixes

Confirmed

Tech Items:

• Implementation : Merge Verify OTP with V1 User Sign Up

Descoped

W4

W5

W6

W7

Groups>>To notify users on important group actions (continuation from 4.3.0)

27/10: Note: updates to the Notification library + 4.3.0 prod code merge to 4.4.0 was blocking new user onboarding which caused consumption team’s circle QA sign off too and hence this has been descoped

Confirmed

Will continue in the next release

Groups>>To ensure groups feature is accessible compliant on the mobile app

Confirmed

NA

NA

NA

Groups>>To build Groups as an NPM module (design review)

Confirmed

NA

NA

Groups>>Tech item - Notifications service test coverage to be increased to 60%

Confirmed

NA

NA

NA

Groups>>Tech item - Groups service test coverage to be increased 75%

Confirmed

NA

NA

NA

DF>>Functional monitoring and alerts

Note: Team consumed additional effort due to issues related to local set up. readiness & liveness probe

Confirmed

Descoped

NA

NA

NA

DF>>To notify users on important DF actions

Note: Though design review was completed, there were further feedback that required the implementation to be halted

Confirmed

Descoped

NA

DF>>To ensure DF feature is accessible compliant on the mobile app & portal

ConfirmedNA

NA

DF>>Tech item-To ensure APIs are secure from being misused

Note: Liveness & readiness probe of DF (Nodebb) pods consumed more effort than expected

Confirmed

Descoped

DF>>Tech item-Liveness & readiness probes on DF service pods to support scale

Confirmed

NA

NA

DF>>Telemetry fixes to support functional monitoring & alerts

Confirmed

NA

NA

NA

DF>> User’s context to be carried forward (on refresh, user experience should be retained)

Note: Liveness & readiness probe of DF (Nodebb) pods consumed more effort than expected

Confirmed

NA

NADescoped

Chatbot >> Enable whatsapp workflows using UCI Architecture (ODK form)

Confirmed

Chatbot>>Enable portal workflows using UCI Architecture (ODK form)

Note: UCI deployment to SB dev environment got delayed which is having had an impact on the portal use case

Confirmed

Descoped

W4

W5

W6

W7

W4

W5

W6

W7