Gate 2 Release Checklist
1
Development is completed for all the features that are part of the release.
Yes
Shailesh, Arindam, Nirbhay
Sathish P, Elzan
2
Test cases are documented by the QA team, reviewed by the product owners and test results are updated in the test cases sheet.
Yes
Keerthi, Anuraj
Nirbhay, Shailesh, Arindam
3
The incremental demo of the features showcased during the sprint showcase and feedback incorporated.
Yes
Keerthi, Anuraj
Nirbhay
4
UI/UX Audit review by UX Architect is completed along with feedback incorporation for any changes in UI/UX.
Yes
Arindam
Andrew
5
Incremental demos to the product owners are completed as part of the sprint and feedbacks are incorporated.
Yes
Keerthi, Anuraj
Nirbhay
6
QA signoff is completed by the QA team and communicated to the product owners. All the tickets QA signoff status is updated in the JIRA.
Yes
Keerthi, Anuraj
Shailesh, Arindam
7
UAT promotion and regression testing from the QA team are complete. The QA team has shared the UAT regression test cases with the product owners.
Yes
Keerthi, Anuraj
Nirbhay
8
The API backward compatibility testing is completed.
Yes
Keerthi, Anuraj
Arindam, Shailesh
Tested with existing records and found no issues
9
The communication is shared with the product owners for the completion of UAT promotion and regression by the QA team. The product owners have to give a Product signoff within one week of this communication.
Yes
Anuraj, Keerthi
Nirbhay
QA Sign off given on below dates 12-Jul-2024 and 18-Jul-2024
10
UAT Product Signoff communication is received from the Product owners along with the release notes and User guides (if applicable).
Yes
Nirbhay
Sameer
11
The GIT tags and releases are created for the code changes for the release.
Yes
Shailesh
Sathish P
12
Verify whether the Release notes are updated
Yes
Nirbhay
Arindam
13
Verify whether all UAT Builds are updated along with the GIT tag details.
Yes
Shailesh
Sathish P
14
Verify whether all MDMS, Configs, InfraOps configs updated.
Yes
Tulika, Manas, Lokendra, Shubhang
Arindam, Shailesh
15
Yes
Nirbhay, Shailesh, Keerthi, Anuraj, Arindam, Anjoo
Anjoo
16
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 Product owner.
Yes
Keerthi, Anuraj
Nirbhay
17
Verify whether the UAT credentials sheet is updated with the details of new Users and Roles if any
Yes
Keerthi
Arindam
It will be internally shared
18
Verify whether all the localisation data was added in UAT including Hindi and updated in Release Kits.
Yes
Keerthi
Arindam
Hindi is not required. Odiya localization is added in UAT
19
Verify whether the product release notes and user guides are updated and published
Yes
Nirbhay
Sameer
20
The Demo of released features is done by the product team as part of the Sprint/Release Showcase.
Yes
Nirbhay
Release showcase was done on 22-July-2024
21
Technical and Product workshops/demos are conducted by the Engineering and Product team to the implementation team (Impel handover)
Yes
Shailesh
Arindam
As two team work together explicit handover not required
22
Plan for upgrading the staging/demo instance with the release product - within 2-4 weeks based on the period where no demos are planned from staging for the previous version of the released product.
Yes
Arindam, Shailesh
Nirbhay
23
Architect SignOff and Technical Quality Report
Yes
Shubhang, Manas
Shailesh
Issues are documented in Known Issues. Also documenting this in JIRA for tech debt fixes.
24
Success Metrics and Product Roadmap
Yes
Nirbhay
Sameer
25
Adoption Metrics
Yes
Nirbhay
Sameer
26
Program Roll-out Plan
Yes
Sameer
Sameer
27
Impel checklist
Yes
Arindam
Elzan
28
Impel roll-out plan
Yes
Arindam
Elzan
29
Gate 2
In progress
Sameer
Ex co
Gate 2 is scheduled on 26th July 2024
30
The Internal release communication along with all the release artefacts are shared by the Engineering team.
Nirbhay
This will be shared after Gate 2.