Architect of the project to ensure all the below checklist tasks are performed and the status is updated before the Go/NoGo release call.
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
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
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
Status Date:
Enter the date when the Status was provided for a given stream
Comments:
Enter the comments as relevant for a given stream
Add Comment