PMO | |
PO | |
QA SPOC | |
Dev SPOC | |
Team | Piyush Shukla , Hitesh Champalal , Aditya Singh , Humair Kankudti Md , G S Prakash , Sachin S P , Damodar Guru |
Objective | |
Type of Release | Major |
Status | In Progress |
In Scope | |
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Out of Scope | |
Dependencies |
Milestone | Owner | Deadline | Status | Comments |
---|---|---|---|---|
Release Planning Start Date | ||||
Sprint1 Start Date | ||||
Feature Freeze Date (usually Sprint n-1) | ||||
Code Freeze | ||||
QA Handover | ||||
Release Certification | ||||
Go\No Go Call | ||||
GA | ||||
Handover to Dissemination Team | ||||
Release Retrospective |
Stakeholders: Architect\Dev Lead , Product Owner
Major attributes to consider are high-level estimates , team capacity and dependencies
Sprint Duration | 2 Weeks |
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Number of sprints | |
Release Branch | |
Comments |
Stakeholders: QA Spoc , Product Owner
QA Cycles planned | |
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Verification Types |
|
Not in scope | eg: Upgrade testing |
Stakeholders: Security Spoc , DevSecOps Manager
In Scope | |
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Dates |
Stakeholders: Performance Testing Spoc , Performance Testing Manager
In Scope | |
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Dates |
Stakeholders: Documentation Spoc , Product Owner, Lead\Architect
In Scope |
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Stakeholders: DevSecOps Spoc , Leads\Architect
In Scope |
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Category | Description | Likelyhood | Priority | Mitigation | Status |
---|---|---|---|---|---|
Risks | |||||
Challenges |
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Add links to relevant research and any other key documents