Please note that all items in checklist marked with [M] are mandatory.
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Checklist | Feature/User Story | Sprint Demo/Review | Release |
[M] Unit tests are written and are passing. At least 80% code coverage for new code is expected and 100% is preferred for critical code. | Y | ||
[M] Pull request is created following existing templates for mod and ui in folio.org and contain a .gif of feature implemented where its appropriate | Y | ||
[M] Peer code review is performed and at least one developer from Vega team is requested for code review; code can be merged to master only when build passes and after peer approval | Y | ||
[M] Fix reported code smells, security vulnerabilities, lint errors that are reported by Sonarqube and other tools in CI pipeline before merging code to master | Y | ||
[M] Existing Unit tests and Integration tests within the module are maintained/implemented/improved and pass | Y | ||
Microservice contract tests(pact) are created and integrated into CI pipeline – future requirement | Y | ||
[M] Any configuration and/or build scripts are updated and tested | Y | ||
[M] Build deployed successfully to snapshot environment (test, integration etc.) | Y | ||
[M] QA is performed and issues resolved - Feature is tested against acceptance criteria - Tests on supported browsers/devices/platforms pass (Chrome only for now and TBD) | Y | ||
[M] Feature implemented meets acceptance criteria defined by PO/TL | Y | ||
Regression tests pass – future requirement TBD | Y | ||
[M] Verify that PII stored is encrypted | Y | ||
[M] verify compliance with GDPR | Y | ||
[M] Feature OK’ed by UX and complies with (PO's responsibility): - https://ux.folio.org/docs/guidelines/ - WCAG 2.0 Level AA accessibility compliance | Y | ||
[M] Feature is accepted by PO | Y | ||
[M] Localization is taken into account in application code | Y | ||
[M] Karate API tests are created | |||
[M] No open critical bugs on any user stories | Y | ||
[M] DoD of each user story, included in demo are met | Y | ||
[M] All demoable features are demoed from the same shared environment – For most demos, this will be FOLIO environment (snapshot) | Y | ||
[M] Releases are created following: https://dev.folio.org/guidelines/release-procedures/ | Y | ||
[M] Performance tests are created and pass – Example: All end user interactions < 2 seconds for 95 percentile or no degradation in response time for existing functionality - TBD (not applicable) | Y | ||
[M] All critical bugs (P1, P2) in Vega's backlog reported by QA, manual testing, UAT, PO etc. are addressed | Y | ||
[M] User documentation is localized and up to date in accordance to functional updates - TBD | Y | ||
Making data migration scripts mandatory going forward if there are breaking schema changes | Y |
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