| Table of Contents | ||||
|---|---|---|---|---|
|
Release 1.1.0 - Tuesday June 20th, 2023
Date | Activity | Tasks | Team |
|---|---|---|---|
Thursday June 15th | QMS: Workshop to complete UAT |
| QMS & ROF |
Thursday June 15th | UAT: QMS sign-off |
| RSIG business / or QMS team& ROF |
Thursday June 15th | UAT: OPS sign-off |
| OPS & ROF |
Thursday June 15th | Email OPS users regarding ROF down-time due to release |
| ROF Note: ROF team currently has an email, but RSIG business QMS may want to take over in the future? |
Monday June 19th | Prod Staging: OPS to test Admin role |
| OPS & ROF |
Tuesday June 19th20th | ROF release to prod |
| ROF |
Tuesday June 19th20th | Email OPS users release notes |
| ROF Note: ROF team currently has an email, but RSIG business QMS may want to take over in the future? |
Release 1.2.0 Friday July 14th, 2023
...
Sprint 33
...
Wednesday June 7th - Wednesday June 14th
UAT testing
...
Maggie, UAT testers
...
In Progress
...
Sprint 33
...
Wednesday June 14th
...
QMS and OPS UAT sign-off
...
Maggie
...
In Progress
...
Sprint 33
...
Wednesday June 7th - Wednesday June 14th
...
Release 1.1.0 bug fixes (as necessary)
...
ROF team
...
In Progress
...
Sprint 33
...
Thursday June 15th
...
Let users know ROF will be unavailable Tuesday morning from approx. 8:00-8:30am
...
Maggie
...
Not Started
...
Sprint 33
...
Monday June 19th
Prod staging test
...
ROF team; Cary
...
Not Started
...
Sprint 33
...
Tuesday June 20th
...
Release to prod
...
Jugraj
...
Not Started
...
Sprint 33
...
Tuesday June 20th
...
Send release notes to users
...
Maggie
...
Not Started
Day 1 Release Activities - Monday June 19th
Start Time (approx.)
Time to Complete
Activity
Team Member
Details
Status
8:30am
10 min
Assign QA test roles in prod:
Ewa - Manager
Maggie - RSI
Jugraj
Not Started
8:45am
15 min
Merge ACC branch with prod branch
Jugraj
Not Started
9:00am
20 min
Manually deploy from main branch to prod_staging deployment slot
Jugraj
Not Started
Date | Activity | Tasks | Team | UAT: QMS sign-off |
| RSIG business / QMS team |
|---|---|---|---|---|---|---|
Thursday June 15th | UAT: OPS sign-off |
| OPS | Thursday June 15th |
| ROF |
Tuesday June 19th | ROF release to prod |
| ROF |
Release Schedule
...
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 - Thursday June 8th
...
Submit SMGS ticket
...
Maggie
...
Complete
...
Sprint 33
...
Wednesday June 7th - Friday June 9th
ACC testing - frontend
ACC testing - backend
Ewa, Tarek & Jugraj
...
Complete
Test Documents
Title
Document
UAT
ACC
Prod staging
Thursday June 29th | QMS ROF training |
| ROF & QMS |
Wednesday July 5th - Friday July 7th | UAT: QMS |
| QMS & ROF |
Wednesday July 5th - Friday July 7th | UAT: OPS |
| OPS & ROF |
Monday July 10th | UAT: QMS sign-off |
| RSIG business or QMS & ROF |
Wednesday July 12th | Email OPS users regarding ROF down-time due to release |
| ROF or QMS |
Thursday July 13th | Prod Staging: OPS to test Admin role |
|
2 hours
Prod staging test
Cary - test Admin role
Ewa - test Manager role
Maggie - test RSI role
Jugraj - available for troubleshooting
Details: Prod staging test v1.1.0
Not Started
11:30am
10 min
Remove testers from prod roles
Jugraj
Not Started
Day 2 Release Activities - Tuesday June 20th
...
Start Time (approx.)
...
Time to Complete
...
Activity
...
Team Member
...
Details
...
Status
...
8:00am
...
10 min
...
swap 'prod_staging' deployment slot with 'prod'
...
Jugraj
...
Not Started
OPS & ROF | |||
Friday July 14th | ROF release to prod |
| ROF |
Friday July 14th | Email OPS users release notes |
| ROF or QMS |
ROF UAT: Required # of users
Group | # of Users |
|---|---|
QMS | One |
OPS | Two |
ROF UAT: Testing breakdown
Option | UAT testing tasks |
|---|---|
Option #1 | All three testers test entire UAT spreadsheet. All features will be tested 3x. |
Option #2 | UAT testing split the UAT spreadsheet, and 1/3 of features listed. All features will be tested 1x. |
Option #3 | Other?? |