Release Checklist
Checklist
Yes/No/Partially
Reference Link/ETA
Owner
Reviewer
Remarks
The development is complete for all the features that are part of the release.
Yes
Test cases are documented by the QA team, reviewed by product owners, and test results are updated in the test cases sheet.
Yes
The incremental demo of the features showcased during the sprint showcase and feedback is incorporated. If possible, list out the JIRA tickets for feedback.
Yes
23-July-24 29-July-24 06-Aug-24 25-Sept-24
UI/UX audit review is completed along with feedback incorporation for any changes in UI/UX.
Yes
23-July-24
QA sign-off is completed by the QA team and communicated to product owners. All the tickets’ QA sign-off status is updated in JIRA.
Yes
Lata
UI, and API technical documents are updated for the release along with the configuration documents.
Yes
UAT promotion and regression testing from the QA team is completed. The QA team has shared the UAT regression test cases with the product owners.
Yes
Lata
The API backward compatibility testing is completed.
Yes
No breaking changes are made.
The communication is shared with product owners for the completion of UAT promotion and regression by the QA team. The product owners have to give a product sign-off within one week of this communication.
Yes
4-June 24
As part of admin console product owner sign-off has been completed
The UAT product sign-off communication is received from product owners along with the release notes and user guides (if applicable).
Yes
20-June-24
As part of admin console product owner sign-off has been completed
The GIT tags and releases are created for the code changes for the release.
Yes
Verify whether the release notes are updated.
Yes
Verify whether all the UAT builds are updated along with the GIT tag details.
Yes
Lata
Verify whether all MDMS, configurations, infra-ops configurations are updated.
Yes
Partially
Verify whether all test cases are up-to-date and updated along with the necessary permissions to view the test cases sheet. The test cases sheet is verified by the test lead.
Yes
Verify whether the UAT credentials' sheet is updated with the details of new users and roles, if any.
Yes
Verify whether all the localisation data was added in UAT, and updated in the release kits.
Yes
No functional changes were made
Verify whether the product release notes and user guides are updated and published.
No
No product functional changes were made
The demo of the released features is done by the product team as part of a sprint/release showcase.
No
Demo has been give as a part of the HCM Console release
Technical and product workshops/demos are conducted by the engineering and product teams respectively to the implementation team (implementation handover).
Yes
Architect sign-off and technical quality report.
Yes
Verify Bug Bash has been completed
No
Gate 2
No
The internal release communication along with all the release artefacts are shared by the engineering/ product teams.
Yes
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