Please note that all items in the checklist marked with [M] are mandatory.
...
Checklist | Feature/User Story | Sprint Demo/Review | Release |
[M] Unit tests are written and are passing. At least 80% code coverage is expected and 100% is preferred for critical code. | Y | ||
[M] Pull request is created following existing templates for mod and ui in folio.org and contain a .gif of feature implemented where it's appropriate | Y | ||
[M] Peer code review is performed and at least one developer from EBSCO, if possible, and at least two, better three developer from Folijet team are requested for code review; code can be merged to master only when build passes and after peer approval | Y | ||
[M] Fix reported code smells, security vulnerabilities, lint errors that are reported by Sonarqube and other tools in CI pipeline before merging code to master | Y | ||
[M] Existing API tests (backend modules) and Integration tests (UI modules) are maintained/improved and pass | Y | ||
Microservice contract tests(pact) are created and integrated into CI pipeline – future requirement TBD | Y | ||
[M] Any configuration and/or build scripts are updated and tested by DevOps | Y | ||
Schema upgrade scrips are updated and tested | |||
[M] Build deployed successfully to the hosted-reference environment (test, integration, etc.) | Y | ||
[M] QA is performed and issues resolved - Test cases are crated in Testrail against acceptance criteria - Tests on supported browsers/devices/platforms pass - Feature is tested on one of the reference environments using data import limited permission user (use username/password = data-import/data-import credentials to login), or similar. | Y | ||
[M] Feature implemented meets acceptance criteria defined by PO/TL | Y | ||
Regression tests pass – future requirement TBD | Y | ||
[M] Verify that PII stored is encrypted | Y | ||
[M] verify compliance with GDPR – future requirement | Y | ||
[M] Feature OK’ed by UX and complies with: - https://ux.folio.org/docs/guidelines/ - WCAG 2.0 Level AA accessibility compliance | Y | ||
[M] Feature is accepted by PO | Y | ||
[M] Localization is taken care of in application code | Y | ||
[M] No open critical bugs on any user stories | Y | ||
[M] DoD of each user story, included in the demo are met | Y | ||
[M] All demoable features are demoed from the same shared environment – For most demos, this will be FOLIO integration environment | Y | ||
[M] Releases are created following https://dev.folio.org/guidelines/release-procedures/ | Y | ||
[M] Installation and deployment scripts are updated | Y | ||
[M] Performance tests are created and pass – Example: All end-user interactions < 2 seconds for 95 percentile or no degradation in response time for existing functionality - TBD | Y | ||
[M] All P1, P2 bugs reported by QA, manual testing, UAT, PO, etc. are fixed | Y | ||
[M] Release notes are created | Y | ||
[M] User documentation updated (deployment documentation, scripts/packaging etc.) | Y | ||
[M] User documentation is localized - TBD | Y | ||
Making data migration scripts mandatory going forward if there are breaking schema changes | Y | ||
Create possible integration tests (Karate) in https://github.com/folio-org/folio-integration-tests/ repo for new functionality | Y |