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Two sprints before feature freeze (184)
Action | Responsible | Status |
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| Product owner | |
| Product owner | |
Testing
| Team | From Poppy Release notes discussion 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? What about consortia specific e2e tests |
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| Goal Sprint 186 - need rancher environment to be updated. |
| Product Owner writes user stories. TBD who will conduct. | |
| Team |
One sprint before feature freeze (185)
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 |
Feature freeze sprint (186)
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. |
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. |
Sprint before GO-Live
Action | Responsible | Status |
---|---|---|
| Product Owner | |
| PO and Dev lead | |
| Product Owner writes user stories. TBD who will conduct. |
Go-Live sprint
Action | Responsible | Status |
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| Team | |
Testing: All Karate tests and e2e tied to release functionality should be done and running | Team | |
| PO and Dev lead |