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Action | Responsible | Status |
---|
- Update Features' statuses
- Identify which features are at risk and the "at-risk" label to the feature and escalate to stakeholders
- Clean up backlog
| 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
| Team |
|
- Conduct user acceptance testing
| - Product owner (maybe a SIG member can help write tasks?)
- Team needs to setup an environment for UAT
|
|
- Conduct or create user stories for performance/load testing. See Types of tests
| Team |
|
One sprint before feature freeze
Action | Responsible | Status |
---|
- 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 |
|
- Prepare data for Bugfest
- Create user stories for Kitfox that outline your needs and instructions. Please consider how to test long lists/tables
| Team |
|
- 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 |
|
Accessibility Testing | Team |
|
- Conduct or create user stories for performance/load testing. See
Types of tests | Team |
|
Bugfest (aka Business Acceptance Testing) period
Action | Responsible | Status |
---|
- 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 |
|
| Team |
|
Sprint before GO-Live
Action | Responsible | Status |
---|
- 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 |
|
Go-Live sprint
Action | Responsible | Status |
---|
- 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 |
|