Release Readiness Checklist
Two sprints before feature freeze
| Action | Responsible |
|---|---|
| Product owner |
All user stories tied to features should be written and estimated. | Product owner |
Testing
| Team |
| Conduct user acceptance testing |
|
| Conduct or create user stories for performance/load testing. See Types of tests | Team |
One sprint before feature freeze
| Action | Responsible |
|---|---|
| Product Owner |
| Product Owner/Manual QA/SIG |
| Team |
| Team |
Accessibility Testing
| Team |
| Team |
Bugfest (aka Business Acceptance Testing) period
| Action | Responsible |
|---|---|
| Product Owner |
| Product Owner |
| Team |
Team's accept Bugfest build.
| Team |
| Team |
Sprint before GO-Live
| Action | Responsible |
|---|---|
| Team |
| Product Owner |
| Team |
| Team/PTF |
Go-Live sprint
| 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 |
| Team |
, multiple selections available,