Release Readiness Checklist - Orchid

Action	Responsible	Notes
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 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

Action	Responsible	Notes
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
Accessibility Testing Run automated accessibility testing IF you have RTL/JEST tests review (https://github.com/nickcolley/jest-axe)' OR conduct manual accessibility testing with Deque aXe	Team
Conduct or create user stories for performance/load testing. See Types of tests	Team

Action	Responsible	Sprint	Notes
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

Action	Responsible	Sprint
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

Action	Responsible	Sprint
Teams must conduct smoke tests to verify key functionality works as expected	Team
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