Two sprints before feature freeze (173)
Action | Responsible | Status |
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| Product owner | |
| Product owner | |
Testing
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| Team | |
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| Product Owner writes user stories. TBD who will conduct. | |
| Team |
One sprint before feature freeze (174)
Action | Responsible | Status |
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| Product Owner | |
| Team | |
Migration/module upgrade documentation checklist Migration Plan
Migration Testing
| Team | |
Any breaking changes? | Team | |
Re-Indexing for release upgrade? For bugfest? Consortia test environment?
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| PO and Dev lead | |
Accessibility Testing
| Team | |
| Team | |
Document Potential Risks and Risk Mitigation PlanRisks:
| Team | Did the 9/14 discussion happen? Christine has created a decision log Meeting with POs + QA for 9/27 |
Feature freeze sprint (175)
Action | Responsible | Status |
---|---|---|
| Product Owner | |
| Team | |
| PO and Dev lead | |
Accessibility Testing
| Team | |
| Product Owner writes user stories. TBD who will conduct. |
Sprint before Bugfest (aka Business Acceptance Testing) period (176)
Action | Responsible | Status |
---|---|---|
| Product Owner | |
| Product Owner | |
| Team | |
| PO and Dev lead | |
| Team | |
Team meets with Kitfox to review upgrade instructions. Team's accept Bugfest build. Need to consider Consortia support.
| Team | |
Regression testing? | QA? | |
| Product Owner writes user stories. TBD who will conduct. |
...
Sprint before GO-Live (178)
Action | Responsible | Status |
---|---|---|
| Product Owner | |
| PO and Dev lead | |
| Product Owner writes user stories. TBD who will conduct. |
...
Go-Live sprint
Action | Responsible | Status |
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| Team | |
Testing: All Karate tests and e2e tied to release functionality should be done and running | Team | |
| PO and Dev lead |