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Please note that all items in checklist marked with [M] are mandatory.


Checklist

Feature/User Story

Sprint Demo/Review

Release

[M] Unit tests are written and are passing. At least 80% code coverage is expected and 100% is preferred for critical code.

Y



[M] Pull request is created following existing templates for mod-kb-ebsco and ui-eholdings in folio.org and contain a .gif of feature implemented where its appropriate

Y



[M] Peer code review is performed and at least one developer from Ebsco and one developer from Spitfire team are requested for code review; code can be merged to master only when build passes and after peer approval

Y



[M] Fix reported code smells, security vulnerabilities, lint errors that are reported by Sonarqube and other tools in CI pipeline before merging code to master

Y



[M] Existing API tests (backend modules) and Integration tests (UI modules) are maintained/implemented/improved and pass

Y



Microservice contract tests(pact) are created and integrated into CI pipeline – future requirement

Y



[M] Any configuration and/or build scripts are updated and tested

Y



[M] Build deployed successfully to snaptshot-stable environment(test, integration etc.) - future requirement

Y



[M] QA is performed and issues resolved

- Feature is tested against acceptance criteria

- Tests on supported browsers/devices/platforms pass

Y



[M] Feature implemented meets acceptance criteria defined by PO/TL

Y



Regression tests pass – future requirement

Y



[M] Verify that PII stored is encrypted

Y



[M] verify compliance with GDPR – future requirement

Y



[M] Feature OK’ed by UX and complies with:

- https://ux.folio.org/docs/guidelines/

- WCAG 2.0 Level AA accessibility compliance
- Validate with Jeffrey Cherewaty, Filip Jackobsen and/or John Coburn before coming with new design patterns in UX that’s not consistent with Stripes

Y



[M] Feature is accepted by PO
- Move the story to “in Review” and assign it to PO who will review and move it to Done if acceptable

Y



[M] Localization is taken care of in application code

Y



[M] No open critical bugs on any user stories


Y


[M] DoD of each user story, included in demo are met


Y


[M] All demoable features are demoed from the same shared environment – For most demos, this will be FOLIO integration environment


Y


[M] Releases are created following: https://dev.folio.org/guidelines/release-procedures/



Y

[M] Installation and deployment scripts are updated



Y

[M] Performance tests are created and pass – Example: All end user interactions < 2 seconds for 95 percentile or no degradation in response time for existing functionality



Y

[M] All bugs reported by QA, manual testing, UAT, PO etc. are fixed



Y

[M] Release notes are created



Y

[M] User documentation updated (deployment documentation, scripts/packaging etc.)



Y

[M] User documentation is localized



Y

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