| # | Checklist | Sign-off Status | Reference link | Owner | Reviewer | Remarks |
|---|---|---|---|---|---|---|
1
Development is completed for all the features that are part of the release.
Yes
Shailesh
Satish N
Development is completed and tag is generated, https://github.com/egovernments/iFix-Dev/releases/tag/2.4.0
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
Anuraj
Shailesh
Test cases are reviewd by product owners.
3
The incremental demo of the features showcased during the sprint showcase and feedback incorporated. If possible list out the JIRA tickets for feedback.
Yes
Anuraj
Satish N
Internal demo was done on 14th March 2024.
4
UI/UX Audit review by UX Architect is completed along with feedback incorporation for any changes in UI/UX.
NA
5
Incremental demos to the product owners are completed as part of the sprint and feedbacks are incorporated.
Yes
Anuraj
Satish N
Internal demo was done on 14th March 2024.
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
Anuraj
Satish N
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.
No
Anuraj
Satish N
8
The API backward compatibility testing is completed.
No
Anuraj
These are new services, so this is not applicable.
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.
No
Anuraj
Satish N
QA Sign off given on
March 21, 2024
10
UAT Product Signoff communication is received from the Product owners along with the release notes and User guides (if applicable).
Yes
Satish N
Prashanth
11
The GIT tags and releases are created for the code changes for the release.
Yes
Shailesh
Pritish
12
Verify whether the Release notes are updated
Yes
Shailesh
Pritish
13
Verify whether all UAT Builds are updated along with the GIT tag details.
Yes
Anuraj, Shailesh
Pritish
14
Verify whether all MDMS, Configs, InfraOps configs updated.
Yes
Anuraj
Shailesh
15
Verify whether all docs are published to PFM website by the Technical Writer as part of the release.
Yes
Satish N, Shailesh, Pritish, Anuraj, Sameer, 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
Anuraj
Shailesh
17
Verify whether the UAT credentials sheet is updated with the details of new Users and Roles if any
No
It will be internally shared
18
Verify whether all the localization data was added in UAT including Hindi and updated in Release Kits.
No
19
Verify whether the product release notes and user guides are updated and published
Yes
Satish N
Prashanth
User Manual - Not Required
20
The Demo of released features is done by the product team as part of the Sprint/Release Showcase.
In-Progress
Satish N
Becuse of technical issue not completed showcase.
21
Technical and Product workshops/demos are conducted by the Engineering and Product team to the implementation team (Impel handover)
Yes
Shailesh
Arindam
Implementation handover done on - 13th March 2024.
22
Architect SignOff and Technical Quality Report
Yes
Shailesh
Manish
Issues are documented in Known Issues. Also documenting this in JIRA for tech debt fixes.
23
Success Metrics and Product Roadmap
No
Success Metrics
Satish N
Success metrics would be same as MUKTA as it would be adopting the specifications.
24
Adoption Metrics
No
Adoption Metrics
Satish N
Prashanth
Same as MUKTA
25
Program Roll-out Plan
No
Pilot Roll-out plan
Sameer
Prashanth
26
Impel checklist
No
Impel Checklist
Arindam
Elzan
27
Impel roll-out plan
Yes
Arindam
Elzan
28
Gate 2
In progress
Gate 2 JIRA dashboard
Sameer, Satish N, Pritish, Arindam
Ex co
Gate 2 is scheduled on 28th March 2024
29
The Internal release communication along with all the release artefacts are shared by the Engineering team.
Satish N
This will be shared after Gate 2.