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Action | Responsible | Status | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
| 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?
| ||||||||||
| PO and Dev lead | From Poppy Releases notes - Do we need to carry them to "Q" release
| ||||||||
Accessibility Testing
| Team | |||||||||
| Team | |||||||||
Document Potential Risks and Risk Mitigation PlanPlease add risks below : | Team |
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