ARC: 05 Sprint Closure & QA Handover Checklist
Task | Status | Date | Reference/Comments |
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PMO @HariKrishna Reddy | |||
Sprint 05 and link. | In Progress | Mar 14, 2025 |
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Updated release planner link. | In Progress | Mar 14, 2025 |
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Provide Jira query (JQL) for tickets. | In Progress | Mar 14, 2025 | project = RCF AND status in (Fixed, Closed, "PR Raised", Testing) and labels IN ( Y25_S04_RCF) |
For each Jira ticket, assure the following fields are updated/verified:
| In Progress | Mar 14, 2025 |
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Initiate request for final Security Testing. | In Progress | Mar 14, 2025 |
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Initiate request for final Performance Testing. | In Progress | Mar 14, 2025 |
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Initiate request to start for release Documentation. | In Progress | Mar 14, 2025 |
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Initiate request to DevOps for release preperation. | In Progress | Mar 14, 2025 |
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Initiate request for Test Automation to align with release. | In Progress | Mar 14, 2025 |
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Sprint handover call is conducted by a schedule meeting. Includes: Demo | Tech Walkthrough | Configuration | etc. | In Progress | Mar 14, 2025 |
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Update Annexure-1. (Test Automation Results) | In Progress | Mar 14, 2025 |
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PO @Pragya | |||
Functional documentation is written and available in shared location. | In Progress | Mar 14, 2025 |
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Dev/Dev Lead @Hitesh Champalal | |||
Is there a Architect’s approval on the design. | In Progress | Mar 14, 2025 |
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Verification of the deployed component images, artifactory and config changes in Dev/Dev-Staging and QA env. | In Progress | Mar 14, 2025 |
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Developer testing is performed on Dev/Dev-Staging and sanity on QA environment. | In Progress | Mar 14, 2025 |
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Technical documentation is written. | In Progress | Mar 14, 2025 | <Link> |
Check weather the traceID log is printed on both the access and the application logs. Ensure that the transaction is traceable through the dependent services. | In Progress | Mar 14, 2025 |
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API docs in Stoplight having detailed descriptions upto fields level. | In Progress | Mar 14, 2025 | <Link> |
Swagger documentation should have all the API details and shoud be in sync with Stoplight | In Progress | Mar 14, 2025 |
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Postman collection available in GitHub. | In Progress | Mar 14, 2025 | <Link> |
If table structure or schema is changed, update the same for data-archival. | In Progress | Mar 14, 2025 |
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Platform Releases\Major Releases:
Component Release\Minor Releases:
| In Progress | Mar 14, 2025 |
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Inform DevSecOps team for any change in the deployment script and make sure the script is updated before the sprint handover | In Progress | Mar 14, 2025 |
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DSDs reference for the movement to QA.
| In Progress | Mar 14, 2025 | <DSD here> |
Update Annexure-2. (Sonar scan images) In case, coverage < 80%, Reliability, Security, Reliability or Hotspot >1 or code duplications > 3% then create a bug and plan it for next sprint. | In Progress | Mar 14, 2025 | <Bug Link> |
Dependabot may raise pull requests for version updates and/or for security updates, please plan to review and merge it in the upcoming sprint, please create tasks. | In Progress | Mar 14, 2025 | <Task link> |
If you are using any open-source libraries, code, files, or APIs, ensure that you review and verify compliance with license compatibility. https://mosip.atlassian.net/wiki/spaces/ENGG/pages/1527250945 | In Progress | Mar 14, 2025 |
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QA @Maheswara Sarma | |||
Sprint has been taken for the verification | Open | Mar 14, 2025 |
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Annexure-1 (Test Automation Results)
Updated numbers below and upload the test automation results here.
Module | Actual Results <Total-Pass-Skip-Fail> | Benchmark Results <Total-Pass-Skip-Fail> | Comments |
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Reg Client UI |
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Reg Client Android |
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Resident Services UI |
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PMS UI |
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Admin UI |
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Annexure-2
Repo wise upload sonar scan images