Thor Release Readiness Checklist - Quesnelia
Two sprints before feature freeze (184)
Action | Responsible | Status |
---|---|---|
| Charlotte, Product owner | Done |
| Charlotte, Product owner | Done |
Testing
| Charlotte, product owner together with Thor team | TBD |
|
| |
| N/A | - |
| N/A | - |
One sprint before feature freeze (185)
Action | Responsible | Status |
---|---|---|
| Charlotte, Product Owner | Done |
| Charlotte, Product Owner and Nassib/Corrie | Done |
Migration/module upgrade documentation checklist Migration Plan
Migration Testing
| Index Data | |
Any breaking changes? | Odin | No |
Re-Indexing for release upgrade? For bugfest Poppy? | - | No |
| Charlotte, as product owner | Has begun adding notes. Axel will schedule time for demo for the RA-SIG |
Accessibility Testing
| - | - |
| N/A | - |
Document Potential Risks and Risk Mitigation PlanRisks: | N/A | - |
Feature freeze sprint (186)
Action | Responsible | Status |
---|---|---|
| Charlotte as Product Owner | Done |
| Thor Team | In progress. Katrin will attend the prep meeting on 9/29 |
| Charlotte, as Product Owner, together with Nassib/Corrie | In progress |
Accessibility Testing
| - | - |
| N/A | - |
Sprint before Bugfest (aka Business Acceptance Testing) period (187)
Action | Responsible | Status |
---|---|---|
Action | Responsible | Status |
| Charlotte, Product Owner | |
| Charlotte, Product Owner | |
| Thor team | |
| Charlotte, Product owner | |
| Thor team | |
Team meets with Kitfox to review upgrade instructions. Team's accept Bugfest build.
| N/A | - |
Regression testing? | ||
| Charlotte, Product Owner writes user stories. TBD who will conduct. |
Sprint before GO-Live (189)
Action | Responsible | Status |
---|---|---|
Action | Responsible | Status |
| Charlotte, Product Owner | |
| Charlotte, Product owner, and devs at the Thor team. | |
| Charlotte, Product Owner writes user stories. TBD who will conduct. |
Go-Live sprint
Action | Responsible | Status |
---|---|---|
| Thor Team | |
Testing: All Karate tests and e2e tied to release functionality should be done and running | Thor Team | |
| Charlotte as Product owner |