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ActionResponsibleStatus
  • Update Features' statuses
  • Identify which features are at risk and the "at-risk" label to the feature and escalate to stakeholders
  • Clean up Poppy backlog
Product Owner
  • Prepare data for Bugfest
    • Create user stories for Kitfox that outline your needs and instructions 
      • FWIW - I think settings needs to be cleaned
    • Please consider how to test long lists/tables 
Team

Migration/module upgrade documentation checklist 

Migration Plan

  • Step by Step instructions for module upgrade
  • New Infrastructure:
  • Config Changes:
  • Schema Changes:
  • Data Migration:

Migration Testing

  • What are the configuration Changes?
  • What are the schema Changes?
  • How do we test?
  • Identify one-off scenarios?
Team

Any breaking changes? 

Team

Re-Indexing for release upgrade? For bugfest? Consortia test environment? 

  • Required -
  • Timing -  


  • Add release notes 
PO and Dev lead

Accessibility Testing

Team
  • Conduct or create user stories for performance/load testing. See
Types of tests
Team

Document Potential Risks and Risk Mitigation Plan

Risks:

  • Linking (consortia) feature 
  • Folijet development... dependencies 
    • Will discuss more at 9/14 refinement meeting 
  • Call number browse by type feature (migration) 
    • We need to talk with FSE hosting 
Team

Feature freeze sprint (175)

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