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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


  •  All user stories tied to features should be written and estimated. 
Product owner

Testing

  •  Identify features that require e2e tests 
  •  Identify features that require Karate tests
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.

  •  Conduct user acceptance testin
  • Product owner (maybe a SIG member can help write tasks?) 
  • Team needs to setup an environment for UAT
Awaiting a UAT environment (Sep 21 2023) 
  •  Conduct or create user stories for performance/load testing. See
Types of tests
Product Owner writes user stories. TBD who will conduct. 
  •  Document Potential Risks and Risk Mitigation Plan
Team

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