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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
  •  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 
    •  Include any previous release notes that still relate to the release 
    •  flag any known items with the label  known-issue-<<release>>
    •  See document - Release Notes Overview
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 
  •  Call number browse by type feature (migration) 
    •  We need to talk with FSE hosting 
Team

Did the 9/14 discussion happen? 

Christine has created a decision log 

Meeting with POs + QA for 9/27 

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