Release Checklist
The development is complete for all the features that are part of the release.
Yes
Kalyan
Code merged to master branch on May 12th.
Test cases are documented by the QA team, reviewed by product owners, and test results are updated in the test cases sheet.
Yes
Guruprasad
Mrunal
Signed-off by Roshan/ Mrunal.
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
PGR - April 26th. HRMS & Mobile Offline Reports - May 11th.
UI/UX audit review is completed along with feedback incorporation for any changes in UI/UX.
Yes
Sai Neelakantan Bhanu
Andrew
PGR, Dashboard HRMS - UX audit complete and high priority issues fixed.
Incremental demos to the product owners are completed as part of the sprint, and feedback is incorporated.
Yes
Guruprasad
Mrunal
PGR - April 26th. HRMS & Mobile Offline Reports - May 11th.
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
Guruprasad
PGR - Provided on April 28th. Dashboard v1.1 - Provided on May 2nd. HRMS and Mobile Offline reports - Provided on May 10th.
UI, and API technical documents are updated for the release along with the configuration documents.
Yes
Kavi
Ghanshyam
UAT promotion and regression testing from the QA team is completed. QA team has shared the UAT regression test cases with the product owners.
Yes
Guruprasad
PGR - Provided on April 28th. Dashboard v1.1 - Provided on May 2nd. HRMS and Mobile Offline reports - Provided on May 10th.
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 analysed and the 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.
Yes
Done for FLW App.
The API backward compatibility testing is completed.
Not applicable
Reason: This is the first version of product.
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
Frontline Worker's App - On March 23rd.
Complaints - On April 28th. Dashboard v1.1 - On May 2nd. HRMS and Mobile Offline reports - On May 10th.
Kalyan
The UAT product sign-off communication is received from product owners along with the release notes and user guides (if applicable).
Yes
Frontline Worker's App - On March 23rd.
User Management - On April 28th. Dashboard - On May 2nd. HRMS and Mobile Offline reports - On May 10th.
Mrunal
Kalyan
The GIT tags and releases are created for the code changes for the release.
Yes
Roopesh/ Kavi
Need to be created for the flutter component.
Verify whether the release notes are updated.
Yes
Roopesh/ Kavi
Kalyan
Tech release notes are updated.
Verify whether all the UAT builds are updated along with the GIT tag details.
Yes
Roopesh/ Kavi
Verify whether all MDMS, configurations, infra-ops configurations are updated.
Yes
Roopesh/ Kavi
All configurations are part of the master promotion document.
Verify whether all docs will be published to http://health.digit.org by the Technical Writer as part of the release.
Yes
Mihika
Signed-off.
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
Guruprasad
Signed-off.
Verify whether the UAT credentials' sheet is updated with the details of new users and roles, if any.
Yes
This should not go into Gitbook as this is internal to eGov
Guruprasad
Signed-off.
Verify whether all the localisation data was added in UAT, and updated in the release kits.
Yes
Roopesh
This should be part of the release kit. This will be shared internally with the team.
Verify whether the product release notes and user guides are updated and published.
Yes
Mrunal
Jojo
Signed-off.
The demo of the released features is done by the product team as part of a sprint/release showcase.
Yes
Mrunal
Done.
Technical and product workshops/demos are conducted by the engineering and product teams respectively to the implementation team (implementation handover).
Yes
Kalyan
Prasanna
Architect sign-off and technical quality report.
Yes
Roopesh
Signed-off.
Adoption metrics
Yes
Ankit
Pradipta
Ankit has shared the draft for this. However, final discussion is pending with NMCP.
Implementation checklist
Yes
Implementation checklist
Aparna
Elzan
Implementation roll-out plan
Yes
Aparna
Elzan
Gate 2
Ankit
ExCos
Scheduled on June 9th.
The internal release communication along with all the release artefacts are shared by the engineering/product teams.
Mrunal
To be shared post Gate 2.
Plan for upgrading the staging/demo instance with the release product within 2-4 weeks based on a period where no demos are planned from staging for the previous version of the released product.
Not applicable currently.
The release communication to partners is shared by the GTM team, and a webinar is arranged by the GTM team after the release communication, within 2-4 weeks of the release.
Not applicable currently.
This is not the final release. Hence, external communication is not required.
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