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ActionResponsibleStatus
  •  Update Features' statuses
  •  Identify which features are at risk and the "at-risk" label to the feature and escalate to stakeholders
  •  Clean up backlog   
Product Owner

Status
colourGreen
titleDone

  •  Test rails: Write/Review test cases. Please consider how to test long lists/tables.
Product Owner/Manual QA/SIG

Status
colourYellow
titleREVIEW

  •  Prepare data for Bugfest
    •  Create user stories for Kitfox that outline your needs and instructions. Please consider how to test long lists/tables 
Team

Status
colourGreen
titleDone

Migration/module upgrade documentation checklist 

Migration Plan

  •  Step by Step instructions for module upgrade
  •  New Infrastructure: N/A 
  •  Config Changes:
  •  Schema Changes: JIRA issues created 
  •  Data Migration:

Migration Testing

  •  What are the configuration Changes?
  •  What are the schema Changes?
  •  How do we test?
Team
  •  Document breaking changes > Breaking API changes are documented in the Release Notes.
Team

Status
colourYellow
titleIN PROGRESS

  •  Re-Indexing for release upgrade required? Timing considerations?
    •  Production tenants
    •  For bugfest
    •  Consortia (TBD) environment(s)
Team

Status
colourGreenGrey
titleNA

  •  Add release notes 
    •  Include any previous release notes that still relate to the release 
    •  flag any known items with the label  known-issue-<<release>>
Team

Status
colourYellow
titleIN PROGRESS

Accessibility Testing

Team

Status
colourBlue
titleTODO

  •  Conduct or create user stories for performance/load testing. See
Types of tests
Team
  •  Document Potential Risks and Risk Mitigation Plan
Team

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