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Sprint | Due Date | Activity | Team Member(s) | Status |
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Sprint 32 | Tuesday June 6th | Release 1.1.0 active development ends | ROF team | In Progress |
Sprint 33 | Wednesday June 7th - Friday June 9th | Test all release 1.1.0 tickets in QA environment - general test | ROF team | Not Started |
Sprint 33 | Wednesday June 7th - Tuesday June 20th | Release 1.1.0 bug fixes (as necessary) | ROF team | Not Started |
Sprint 33 | June 13th - 15th | UAT test | ROF users | Not Started |
Sprint 33 | Friday June 16th | Submit SMGS ticket (needs to be submitted on the Friday before release) | Maggie & Jugraj | Not Started |
Sprint 34 | Wednesday June 21st | Release 1.1.0 promoted to ACC | Jugraj & Ashiq | Not Started |
Sprint 34 | Wednesday June 21st - Friday June 23rd | Release 1.1.0 sanity check in ACC | Ewa, Tarek and Maggie | Not Started |
Sprint 34 | Monday June 26th | Release to prod | Jugraj & Ashiq | Not Started |
Sprint | Due Date | Activity | Team Member(s) | Status |
|---|---|---|---|---|
TBD | TBD | Submit RSIG SGMS ticket that includes both RSIG and ROF (Suggested by Andy Labelle on April 14, 2023) Teams conversation with Andy Labelle: Every Production Change Request (RFC) is tabled during the Weekly Tuesday Morning CAB (Change Advisory Board) Meeting with all the IT managers and SSC & TC department heads. The goal is to have any RFCs that are targeted for the upcoming change window (Wednesday to Tuesdays) all approved by the proper assignment groups ( IT Security, Database team, Web team, Cooperate Apps team, SSC teams....ect) So in order for me to get all the approvals in time for the CAB meeting my deadline for you to submit your change is the Friday before that next CAB meeting.... so for example if your target date to do the RSIG change is the 28th then that would fall into the Change window of April 26 to May 2nd. The RFC would be discussed in the April 25th CAB meeting, so your deadline to get a RFC entered (and in the Change planning and assessment phase) would be the Friday of April 21st. | RSIG & ROF team | Not Started |
TBD | TBD | Determine if ROFs should be locked when RSIG is locked Friday-Monday for prod release | Not Started |
Prod Release Day Activities
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