Gate 2 Release Checklist

#ChecklistSign-off StatusReference linkOwnerReviewerRemarks

1

Development is completed for all the features that are part of the release.

Yes

Shailesh

Satish N

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

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

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.

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