Release Readiness Checklist

Action	Responsible

Action	Responsible
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 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

Action	Responsible

Action	Responsible
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 FWIW - I think settings needs to be cleaned 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 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

Action	Responsible
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

Action	Responsible
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

Action	Responsible
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