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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

Test Automation Result Post Release Deployment Testing

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

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

Completed Date:

  • Enter the date when the Status was provided for a given stream

Comments:

  • Enter the comments as relevant for a given stream