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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.

Owner : Pragya

Status

Status Date

Comments

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

Pending task/story is segregated (before code freeze)

Country reported bug has been listed and triaged

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

Open bugs has been triaged (before code freeze)

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

Test cases are reviewed (1 month before release)

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

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

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

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

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