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Two sprints before feature

...

freeze - Finalize features scope

Action
ResponsibleSprintNotes
  • Update Features' statuses
  • Identify which features are at risk and the "at-risk" label to the feature.  

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


    Testing 

    • Identify remaining Karate tests to complete for the module release 
    • Identify automated e2e test cases to complete by start of bugfest
    • Identify the cases in our functionality consumed by other modules and create test for functionality collaboration 

    Team

    Conduct user acceptance testing 
    • Product owner (maybe a SIG member can help write tasks?) 
    • Team needs to setup an environment for UAT

    Likely to begin during the week of 02.13
    Conduct or create user stories for performance/load testing. See Types of tests
    Team
    Haven't  done this yet

    One sprint before feature freeze 

    ActionResponsibleSprintNotes
    • Update Features' statuses
    • Identify which features are at risk and the "at-risk" label to the feature.  
    Product Owner

    • Test rails: Write/Review test cases 
      • Please consider how to test long lists/tables 
    Product Owner/Manual QA/SIG
    Mainly to account for boundary conditions. Ideal to have this as part of the user story
    • Prepare data for Bugfest
      • Create user stories for Kitfox that outline your needs and instructions 
        • FWIW - I think settings needs to be cleaned
      • Please consider how to test long lists/tables 
    Team

    On track.

    1/ Need to leave authority record from Nolana as is. Khalilah will send instructions to Kitfox.

    2. Once the env is ready, Khallah and Valeri will prep the data for testing

    • Add release notes 
      • Include any previous release notes that still relate to the release 
      • flag any known items with the label  known-issue-<<release>>
    Team

    Developer facing - Team

    Consumer facing - Khalilah + Team

    E.g.

    Nolana (R3 2022) Release Notes


    New App, Known Issues, Permissions - PO

    Vijay to work with Pavlo on coming with release notes 

    Accessibility Testing

    Team

    • Conduct or create user stories for performance/load testing. See
    Types of tests
    Team

    Bugfest (aka Business Acceptance Testing) period 

    ActionResponsibleSprintNotes
    • Update Features' statuses
    • Identify which features are at risk and the "at-risk" label to the feature.
    Product Owner

    • User stories: update Release field for those stories/bugs/tasks/etc that will not be done for the release. 
    Product Owner

    • Add release notes 
      • Include any previous release notes that still relate to the release 
      • flag any known items with the label  known-issue-<<release>>
    Team

    Team's accept Bugfest build. 

    • Teams must conduct smoke tests to verify key functionality works as expected BEFORE Bugfest is made available to community 
    • Teams must document 
      • App/module not ready for testing 
      • Issues yet to be resolved
    Team

    • Conduct performance/load testing. See
    Types of tests
    Team


    Sprint before GO-Live 

    ActionResponsibleSprint
    • Update Features' statuses
    • There should be no at-risk features
    Team
    • User stories: update Release field for those stories/bugs/tasks/etc that will not be done for the release. 
    Product Owner
    • Add/Review release notes 
      • Include any previous release notes that still relate to the release 
      • flag any known items with the label  known-issue-<<release>>
    Team
    • Complete remaining performance/load testing. See
    Types of tests
    Team/PTF

    ...

    ActionResponsibleSprint
    Teams must conduct smoke tests to verify key functionality works as expectedTeam

    Testing: All Karate tests and e2e tied to release functionality should be done and running 

    Team
    • Add/Review release notes 
      • Include any previous release notes that still relate to the release 
      • flag any known items with the label  known-issue-<<release>>
    Team