/
Copy of Architect Pre-release Checklist

Architect of the project to ensure all the below checklist tasks are performed and the status is updated before the Go/NoGo release call.

Owner :

Tasks

Status

Status Date

Comments

To have defined the high level architecture required for the development

 

 

 

Review the default configuration (including settings and data)




To provide template structure for technical documentation




Review DB upgrade script is added and verified by developer. Make sure proper SQL From and To version is maintained in naming of the file




Have reviewed the critical part of the code and is in compliance with MOSIP standards




Have reviewed the repos going in the release which is under developer checklist




Audit for dependencies of repo and the order in which repos should be built is verified




Review branching is done correctly




Have reviewed the security testing approach and bugs reported




Review move the finalized design/approach of all the new features from confluence page to repository doc folder

the



Review all the API docs in stoplight for detailed descriptions till the fields level. Same is exported and moved into the docs folder of the repositories




Have reviewed the performance testing approach and bugs reported





Legend

Anchor
Tasks:

  • The list of tasks against which the status needs to be updated. Since it’s a template, go ahead to add/modify as required

Anchor
Status:

  • Go - Go ahead from the stake holder to release for a given stream

  • NoGo - Stake holder does not want the release to go for a given stream

  • In-progress - Work is in progress to provide final decision for a given stream

  • NA - Specific part of section is not applicable for this release for a given stream

Anchor
Status Date:

  • Enter the date when the Status was provided for a given stream

Anchor
Comments:

  • Enter the comments as relevant for a given stream