Release Checklist

Sl.No.	Checklist	Yes/No/Partially	Reference Link	Owner	Reviewer	Remarks
1	Upgrade is completed for all the core services that are part of the release.	Yes	NA	Shashwat Mishra		Code is frozen by 14 March 2024
2	Test cases are documented by the QA team and test results are updated in the test cases sheet.	Yes	Test Cases	Mustakim
3	The incremental demo of the features showcased during tech council meetings and feedback incorporated.	Yes	NA	Shashwat Mishra
4	QA signoff is completed by the QA team and communicated to the platform team.	Yes	NA			QA signoff was completed. Sign-off dates 6th Feb 2023
5	API Technical documents are updated for the release along with the configuration documents.	Yes	NA
6	Promotion to new environment testing from the QA team is completed.	Yes	NA	Shraddha Solkar	Aniket Talele Shashwat Mishra
7	API Automation scripts are updated for new APIs or changes to any existing APIs for the release. API automation regression is completed on UAT, the automation test results are analyzed and necessary actions are taken to fix the failure cases. Publish the list of failure use cases with a reason for failure and the resolution taken to fix these failures for the release.	No	NA	Shraddha Solkar		Not picked up in this release due to lack of resources. We do not have QA resource who can write automation scripts.
8	The API backward compatibility testing is completed.	Yes	Test Cases	Shraddha Solkar	Aniket Talele Shashwat Mishra	Core modules were tested against urban 2.8 modules and the bugs which were found have been addressed.
9	The communication is shared with the platform team for regression by the QA team.	Yes	NA	Shraddha Solkar	Aniket Talele Shashwat Mishra	UAT sign-off was completed on 24th March 2023
10	The GIT tags and releases are created for the code changes for the release.	Yes	DIGIT Core 2.9 Release	Shashwat Mishra	Aniket Talele
11	Verify whether the Release notes are updated	Yes	Release Notes	Shashwat Mishra Anjoo Narayan	Aniket Talele
12	Verify whether all MDMS, Configs, InfraOps configs updated.	Yes	NA	Shraddha Solkar	Shashwat Mishra
13	Verify whether all docs will be Published to Introducing DIGIT Platform by the Technical Writer as part of the release.	Yes	NA	Shashwat Mishra	Anjoo Narayan
14	Verify whether all test cases are up to date and updated along with necessary permissions to view the test cases sheet. The test cases sheet is verified by the Test Lead.	Yes	Test Cases	Shraddha Solkar	Aniket Talele Shashwat Mishra
15	Verify whether all the localisation data was updated in Release Kits.	Yes	Localization	Shraddha Solkar	Shashwat Mishra
16	Verify whether the platform release notes and user guides are updated and published	Yes	Release Notes	Platform team	Aniket Talele Shashwat Mishra	Release notes and user guides are published in gitbook.
17	The Demo of technical enhancements is done by the platform team as part of the tech council meetings.	Yes	NA	Platform team	Ghanshyam Rawat Aniket Talele Shashwat Mishra
18	Architect SignOff and Technical Quality Report	Yes	NA	Ghanshyam Rawat Aniket Talele		Sign off is given.
19	The release communication along with all the release artefacts are shared by the Platform team.	Inprogress	NA	Shashwat Mishra	Aniket Talele