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Action | Responsible | Status |
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| Product owner | |
| Product owner | |
Testing
| Team | Need Karate tests for consortia > Action item to create consortia specific Karate tests stories. So no expectation that these stories will be ready for Dev freeze and for Go-Live? We probably need a "Q" feature? Will determine based on dependencies? What about consortia specific e2e tests > TBD but not considered for Poppy. |
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| Product Owner writes user stories. TBD who will conduct. | |
| Team |
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Action | Responsible | Status | ||||||||
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| Product Owner | |||||||||
| Team | |||||||||
Migration/module upgrade documentation checklist Migration Plan
Migration Testing
| Team | Action item: Schedule a meeting with Sobha to discuss call number browse migration sometime in the next sprint. Ask Natalia to organize Action item: Schedule a discussion with Sobha related Authority record moves. Taras is working on a db script. Maybe we need a story? Action item: Need to schedule a meeting to discuss with Implementation - Data Migration folks the Authority API move. Ask Natalia to organize. Authority API move - Any impact to National Library of Australia? And Michigan State? Action item: Viacheslav Kolesnyk will update release notes | ||||||||
Any breaking changes? [Yes] | Team | Authority API move is a breaking change. We need detailed release notes | ||||||||
Re-Indexing for release upgrade? For bugfest? Consortia test environment?
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Need to add release notes | |||||||||
| PO and Dev lead | Releases notes - we need to add
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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 |
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Action | Responsible | Status |
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| 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. |
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