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Lead documentation writer of the project to ensure all the below checklist tasks are performed and the status is updated before the Go/NoGo release call.

Owner: Swati (Unlicensed) ! Murali (Unlicensed)

Tasks

Status

Status Date

Comments

Functional Documentation

 NA

 

 

Overview of the feature

 NA

 

 

Feature components

 NA

 

 

Features details and usage

 NA

 

 

APIs Specs

 NA

 

 

Standards/Specifications/ISO

 Done

 

 

How To Guide

 NA

 

 

User Guide

Done

Test Report

Done

Build and Deployment

Done

KT Videos

NA

Developer Guide

Done

Sonar Report

NA

Release notes prepared

Done

 

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