Lead tester of the project to ensure all the below checklist tasks are performed and the status is updated before the post-release activity.
Tasks | Status | Complete by date | Comments |
|---|---|---|---|
Sanity testing is perform on the deployment test environment | Go | Feb - 22 -2024 | |
Test automation result on a deployment test environment is acceptable (ref below table) | N/A | ||
Deployment testing is performed | Go | Feb - 22 -2024 | |
Deployment documentation is reviewed | N/A | ||
Upgrade testing is performed | N/A | ||
Upgrade documentation is reviewed | N/A | ||
Functional documentation is reviewed | N/A | ||
Detailed test report is available | Go | Feb - 22 -2024 | |
Backward compatibility testing is performed | N/A | ||
iOS App Store publish ready (before release) | N/A | ||
Android Play Store publish ready | N/A |
...
Total | Pass | Fail | Skipped | |
|---|---|---|---|---|
ID Repo API | ||||
Pre Reg API | ||||
Resident API | ||||
Master Data API | ||||
IDA API | ||||
PMS API | ||||
eSignet API | ||||
MobileID API | ||||
DSL | ||||
Pre Reg UI | ||||
Reg Client UI | ||||
PMS UI | ||||
Admin UI |
Legend
| Anchor | ||||
|---|---|---|---|---|
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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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