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Release Schedule

Item

Time (approx.)

Effort

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 teamIn Progress

Complete

Sprint 32

Tuesday June 6th

Connect RSIG ACC ROF table in ROF

Jugraj

Complete

Sprint 33

Wednesday June 7th

Ensure flags are turned off for non-releasable stories

ROF dev team

Not Started- Thursday June 8th

Submit SMGS ticket

Maggie

Complete

Sprint 33

Wednesday June 7th - Friday June 9th

Test all release 1.1.0 tickets in QA environment - general test

ROF team

Not StartedACC testing - frontend

Frontend test v1.1.0

ACC testing - backend

Ewa, Tarek & Jugraj

Complete

Sprint 33

Wednesday June 7th - Wednesday June 14th

UAT testing

UAT v1.1.0

Maggie, UAT testers

Complete

Sprint 33

Wednesday June 14th

QMS and OPS UAT sign-off

Maggie

Complete

Sprint 33

Wednesday June 7th - Tuesday Wednesday June 20th14th

Release 1.1.0 bug fixes (as necessary)

ROF teamNot Started

Complete

Sprint 33

Monday June 19th

See if Ewa and Ashiq are set up in RSIG prod environment for QA testing

Jugraj

Complete

  • Ewa and Ashiq are not in RSIG prod environment

  • RSIG team has completed db tasks

Sprint 33

Monday June 19th

Day 1 release activities

Jugraj

Complete

Sprint 33

June 13th - 15th

UAT Monday June 19th

Prod staging test

Prod staging test

ROF usersNot Startedteam; Cary

Complete

Sprint 33

Friday Monday 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

Prod Release Day Activities

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

Complete

Sprint 33

Tuesday June 20th

Send release notes to users

Maggie

Complete

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 - Manager

  • Maggie - RSI

Jugraj

Complete

2

8:45am

15 min

Merge ACC branch with prod branch

Jugraj

Complete

3

9:00am

20 min

Manually deploy from main branch to prod_staging deployment slotĀ 

Jugraj

Complete

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

Complete

5

11:30am

10 min

Remove testers from prod roles

Jugraj

Complete

Day 2 Release Activities - Tuesday June 20th

Start Time (approx.)

Time to Complete

Activity

Team Member

Details

Status

When RSIG is locked, ROFs should also be locked and have a blocked message for the users.

1

8:00am

10 min

swap 'prod_staging' deployment slot with 'prod'

Jugraj

Complete

Test Documents