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5Sprint

Due Date

Activity

Team Member(s)

Status

Sprint 3635

Tuesday August 1stJuly 18th

Release 1.3.0 active development ends

ROF team

Not Started

Sprint 3736

Wednesday August 2nd July 19th - Thursday August 3rdJuly 20th

Submit SMGS ticket

Maggie

Not Started

Sprint 3736

Wednesday August 2nd - Friday August 4thJuly 19th - Thursday July 20th

ACC testing - frontend

Frontend test v1.1.0

ACC testing - backend

Ewa, Tarek & Jugraj

Not Started

Sprint 37

Monday August 7th

Civic Holiday

ROF team

Holiday

Sprint 37

Wednesday August 2nd - Tuesday August 8th36

Wednesday July 19th - Tuesday July 25th

UAT testing

UAT v1.1.0

Maggie, UAT testers

Not Started

Sprint 3736

Wednesday August 2nd July 19th - Wednesday August 9thJuly 26th

Release 1.3.0 bug fixes (as necessary)

ROF team

Not Started

Sprint 37Thursday August 10th36

Wednesday July 26th

Email users - ROF will be offline Friday August 4th - Monday August 7th

Maggie

Not Started

Sprint 36

Thursday August 3rd

Note: 1 week delay in prod staging after ACC testing / UAT is complete

Prod staging test

Prod staging test

ROF team; Cary

Not Started

Sprint 3736

Friday August 11th4th

Note: 1 week delay in prod release after ACC testing / UAT is complete

Release to prod

ROF offline until Monday August 7th - TBD

Jugraj

Not Started

Sprint 36

Monday August 7th

ROF back online

Jugraj

Not Started

Sprint 36

Monday August 7th

Email users - ROF is back online - TBD; release notes

Maggie

Not Started

Day 1: Release Activities - Thursday August

...

3rd

Start Time (approx.)

Time to Complete

Activity

Team Member

Details

Status

1

8:30am

10 min

Assign QA test roles in prod:

  • 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 - 11:30am

2 hours

Prod staging test

Cary - test Admin role

Ewa - test Manager role

Maggie - test RSI role

Jugraj - available for troubleshooting

Not Started

5

11:30am

10 min

Remove testers from prod roles

Jugraj

Not Started

Day 2: Release Activities - Friday August

...

4th

Start Time (approx.)

Time to Complete

Activity

Team Member

Details

Status

1

8:00am

10 min

swap 'prod_staging' deployment slot with 'prod'

ROF remains offline until Monday August 7th - TBD

Jugraj

Not Started

Day 3: Release Activities - Friday August 4th

Start Time (approx.)

Time to Complete

Activity

Team Member

Details

Status

1

8:30am

10 min

ROF back online - TDB

Jugraj

Not Started

Test Documents

...