Each sprint
Action | Responsible | Status | ||||
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| Team |
Note: Q release Jira ticket | ||||
| QA + POs |
|
Two sprints before feature freeze (184)
...
Action | Responsible | Status | ||||||||
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| 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 |
...
Action | Responsible | Status | ||||||||
---|---|---|---|---|---|---|---|---|---|---|
| Product Owner | |||||||||
| Team | |||||||||
| PO and Dev lead | From Poppy Releases notes - Do we need to carry them to "Q" release
| ||||||||
Accessibility Testing
| Team | |||||||||
| Product Owner writes user stories. TBD who will conduct. | |||||||||
| QA + POs |
Sprint before Bugfest (aka Business Acceptance Testing) period (187)
Action | Responsible | Status | ||
---|---|---|---|---|
| Product Owner | |||
| Product Owner | |||
| Team | |||
| PO and Dev lead | |||
| Team | |||
Team meets with Kitfox to review upgrade instructions. Team's accept Bugfest ECS and non-ECS builds.
| Team | |||
| Team | Regression testing? | QA? | |
| Product Owner writes user stories. TBD who will conduct. |
...