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ARC 0.10.0 BA Pre-release Checklist

ARC 0.10.0 BA Pre-release Checklist

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

12th June

parent=rcf-31 and issuetype=story and fixVersion=RCF-0.10.0

Pending task/story is segregated (before code freeze)

Done

12th June

 

Country reported bug has been listed and triaged

NA

NA

 

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

Done

12th June

 

Open bugs has been triaged (before code freeze)

Done

3rd June

 

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

Done

3rd June

parent=rcf-31 and issuetype=bug and status not in (closed, Canceled)

Test cases are reviewed (1 month before release)

Done

24th April

 

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

Done

24th April

 

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

Done

24th April

 

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

Done

24th April

 

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

Pending

Planned for 21st June

 

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

 

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