Architect of the project to ensure all the below checklist tasks are performed and the status is updated before the Go/NoGo release call.
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To have defined the high level architecture required for the development | GO | 12-06-2024 | |
Review the default configuration (including settings and data) | GO | 12-06-2024 | |
To provide template structure for technical documentation | GO | 12-06-2024 | |
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 | NA | ||
Have reviewed the critical part of the code and is in compliance with MOSIP standards | GO | 12-06-2024 | |
Have reviewed the repos going in the release which is under developer checklist | GO | 12-06-2024 | |
Audit for dependencies of repo and the order in which repos should be built is verified | GO | 12-06-2024 | |
Review branching is done correctly | GO | 12-06-2024 | |
Have reviewed the security testing approach and bugs reported | NA | ||
Review move the finalized design/approach of all the new features from confluence page to repository doc folder | GO | 12-06-2024 | |
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 | NA | ||
Have reviewed the performance testing approach and bugs reported | NA |
Legend
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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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