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Sprint

Due Date

Activity

Team Member(s)

Status

Sprint 32

Wednesday May 31st - Tuesday June 6th

Test all release 1.1.0 tickets in QA environment (general test) and ad-hoc testing

ROF team

Complete

Sprint 32

Tuesday June 6th

Release 1.1.0 active development ends

ROF team

Complete

Sprint 32

Tuesday June 6th

Connect RSIG ACC ROF table in ROF

Jugraj

Complete

Sprint 33

Wednesday June 7th - Friday June 9th

ACC testing

Ewa , Tarek & Maggie

In Progress

Sprint 32

Tuesday June 6th

Release 1.1.0 active development ends. Deploy to QA and ACC when development complete.

ROF team& Tarek

In Progress

Sprint 33

Wednesday June 7th - Friday Wednesday June 9th

Test all release 1.1.0 tickets in QA environment - general test

ROF team

Not Started14th

UAT Testing

Maggie, UAT testers

In Progress

Sprint 33

Wednesday June 7th - Tuesday Wednesday June 20th14th

Release 1.1.0 bug fixes (as necessary)

ROF team

Not StartedIn Progress

Sprint 33June 13th - 15th

UAT test in QA

ROF users

Not Started

Sprint 33

June 13th - 15th

Release 1.1.0 frontend QA testing & dev ad-hoc testing

ROF team

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

Monday June 26th

Prod staging smoke check. Do not map locations, complete manager review or send emails.

Ewa, Jugraj and Maggie (and Cary - he could map a location)Monday June 19th

Prod staging smoke test

ROF team; Cary

Not Started

Sprint 3433

Tuesday June 27th20th

Release to prod

Jugraj & Ashiq

Not Started

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Monday June 19th - Release

...

Activities

Start Time (approx.)

Time to Complete

Activity

Team Member

Details

Status

1

8:30am

10 min

Assign QA test roles in prod:

  • Ashiq - Admin

  • Ewa - Manager

  • Maggie - RSI

Jugraj

Not Started

2

8:45am

15 min

Merge ACC branch with prod branch

Jugraj

Not Started

3

9:00am

20 min

Manually deploy from main branch to prod_staging deployment slotĀ 

Jugraj

Not Started

4

9:30am - 11:30pm

2 hours

Prod Sanity Check on release day

Ashiq - test Admin role

Ewa - test Manager role

Maggie - test RSI role

Jugraj - available for troubleshooting

Not Started

5

5:00pm

15 min

Remove testers from prod roles

Jugraj

Not Started

6

5:00pm

10 min

swap 'prod_staging' deployment slot with 'prod'

Jugraj

Not Started

Tuesday June 19th - Release Activities

Start Time (approx.)

Time to Complete

Activity

Team Member

Details

Status

1

8:00am

10 min

swap 'prod_staging' deployment slot with 'prod'

Jugraj

Not Started