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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 - 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 | |||
Sprint 33 | Wednesday June 7th - Wednesday June 14th | UAT testing | Maggie, UAT testersIn Progress | Complete | |||
Sprint 33 | Wednesday June 14th | QMS and OPS UAT sign-off | Maggie | Complete | |||
Sprint 33 | Wednesday June 7th - Wednesday June 14th | Release 1.1.0 bug fixes (as necessary) | ROF teamIn Progress | Complete | |||
Sprint 33 | Monday June 19th | See if Ewa and Ashiq are set up in RSIG prod environment for QA testing | Jugraj | Complete
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Sprint 33 | Thursday Monday June 15th | Let users know ROF will be unavailable Tuesday morning from approx. 8:00-8:30am | Maggie | Not Started19th | Day 1 release activities | Jugraj | Complete |
Sprint 33 | Monday June 19th | Prod staging test | ROF team; CaryNot Started | Complete | |||
Sprint 33 | Monday June 19th | Let users know ROF will be unavailable Tuesday morning from approx. 8:00-8:30am | Maggie | Complete | |||
Sprint 33 | Tuesday June 20th | Release to prod | Jugraj | Not StartedComplete | |||
Sprint 33 | Tuesday June 20th | Send release notes to users | Maggie | Not StartedComplete |
Day 1 Release Activities - Monday June 19th
Start Time (approx.) | Time to Complete | Activity | Team Member | Details | Status | |
|---|---|---|---|---|---|---|
| 1 | 8:30am | 10 min | Assign QA test roles in prod:
| Jugraj | Not StartedComplete | |
| 2 | 8:45am | 15 min | Merge ACC branch with prod branch | Jugraj | Not StartedComplete | |
| 3 | 9:00am | 20 min | Manually deploy from main branch to prod_staging deployment slot | Jugraj | Not StartedComplete | |
| 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 StartedComplete |
| 5 | 11:30am | 10 min | Remove testers from prod roles | Jugraj | Not StartedComplete |
Day 2 Release Activities - Tuesday June 20th
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 StartedComplete |
Test Documents
Title | Document |
|---|---|
UAT | |
ACC | |
Prod staging |
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