| 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
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
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
Shashwat Mishra
Aniket Talele
11
Verify whether the Release notes are updated
Yes
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
Shraddha Solkar
Aniket Talele
Shashwat Mishra
15
Verify whether all the localisation data was updated in Release Kits.
Yes
Shraddha Solkar
Shashwat Mishra
16
Verify whether the platform release notes and user guides are updated and published
Yes
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