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Business Analyst (BA) 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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Status

Status Date

Comments

Story for release are detailed, completed and closed (before code freeze)

Almost a Go; issue in this ticket

Jira Legacy
serverSystem Jira
serverIdc5f5764d-8f78-3599-87d3-c70f8449ffa3
keyRCF-74

Done

12th June

parent=rcf-31 and issuetype=story and fixVersion=RCF-0.10.0

Pending task/story is segregated (before code freeze)

Done

12th June

Country reported bug has been listed and triaged

NA

NA

All tasks “fix version“ is in line with the release number (before code freeze)

Done

12th June

Open bugs has been triaged (before code freeze)

Done

3rd June

Known bugs are listed in release notes (before code freeze)

Done

3rd June

parent=rcf-31 and issuetype=bug and status not in (closed, Canceled)

Test cases are reviewed (1 month before release)

Done

24th April

UI workflow is reviewed as per the design (1 month before release)

Done

24th April

UX is in compliance with MOSIP standard (before code freeze)

Done

24th April

APIs are developed as per the requirement (before code freeze)

Done

24th April

Posted the invite on community for external demo (a couple of days before the release)

Pending

Planned for 2nd July21st June

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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