ARC 0.9.0 BA Pre-release Checklist
- HariKrishna Reddy
- Pragya
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
Story for release are detailed, completed and closed (before code freeze) | Done | 15th February 2024 | parent=rcf-31 and issuetype=story and fixVersion=RCF-0.9.0 |
Pending task/story is segregated (before code freeze) | Done | 1st February 2024 |
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Country reported bug has been listed and triaged | Done | 1st February 2024 |
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All tasks “fix version“ is in line with the release number (before code freeze) | Done | 26th January 2024 |
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Open bugs has been triaged (before code freeze) | Done | 1st February 2024 | parent=rcf-31 and fixVersion=RCF-0.9.0 and issuetype=bug and status not in (closed, canceled) |
Known bugs are listed in release notes (before code freeze) | Done | 20th February 2024 | parent=rcf-31 and labels in (RCF_Known_Bug) |
Test cases are reviewed (1 month before release) | Done | 6th January 2024 |
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UI workflow is reviewed as per the design (1 month before release) | Done | 6th January 2024 |
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UX is in compliance with MOSIP standard (before code freeze) | Done | 22nd November 2023 | https://xd.adobe.com/view/ea45ab2e-eb04-4643-8a57-5d0622a30705-bf16/ |
APIs are developed as per the requirement (before code freeze) | NA | NA |
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Posted the invite on community for external demo (a couple of days before the release) | Done | 21st February 2024 |
Legend
The list of tasks against which the status needs to be updated. Since it’s a template, go ahead to add/modify as required
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
Enter the date when the Status was provided for a given stream
Enter the comments as relevant for a given stream