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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 : Hitesh Champalal

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
Tasks
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

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