Page Comparison

@Sl No

Checklist

Yes/No/Partially

Reference link

OwnerReviewer

Date(mm/dd/yyyy)

Remarks

1

Product Release Notes

NoYes

https://digit-discuss.atlassian.net/wiki/spaces/DD/pages/2221735942/Release+Notes+DIGIT+2.8

Kavi

We are not doing migration of data for PT and W&S module as privacy is disabled by default.

2

List of services that needs to be upgraded

Yes

Service Build Updates 2.8

Kavi

Verified.

3

List of SMS template changes

YesNo

Kavi

Not provided

4

Verify Configs, MDMS, devOps Changes

Yes

MDMS & Configuration Updates 2.8

Kavi

Verified

5

Verify test cases for all enhancements/updates

Yes

Gurjeet/Neha

No test case available for :

• OBPS Tabular Reports in old UI/UX

• National Dashboard Adaptor Integration Testing

• Enhance DSS to drive adoption by state leadership - Work on enhancements share by PMIDC team

6

Verify list of issues reported by partners

Vinoth/Pradeep

Not added in release doc.

7

Verify performance testing report

Yes

Gurjeet/Neha

No report found

8

Verify backward compatibility testing report

Yes

https://drive.google.com/drive/folders/131NQZOGOjNQMT8qLci53yi-UFfe5CPDk

Gurjeet/Neha

More than 40% test cases failing from v2.6 and v2.7

9

Frontend and Backend code merge

No Yes

Vinoth/Chinmay/Gurjeet

Verified developer guide and airflow adapter code.

10

Increase semversion,Prepare builds from UPYOG Code base and Deploy

Vinoth/Chinmay/Gurjeet

11

Upgrade Upyog UAT plan

Yes

https://docs.google.com/spreadsheets/d/16WolvFfFZQsLqp3kM9PD90ZxTJ28ShYqoB5hIN4iQNI/edit#gid=204510096

Vinoth/Chinmay/Gurjeet

12

Loading the localisation codes in UAT

Yes

Gurjeet/Neha

Prepared scripts

13

Backward compatibility testing passed

Navyashree/Kavi

API’s used to verify.Backward compatibility tested using API’s

14

List of bugs identified by Impl Team(Known issues)

Impel Team

15

Regression in UPYOG-UAT environment

Gurjeet/Neha

16

Functional Sign off on UPYOG UAT

NIUA Team /Ajay

17

FMS integration testing with UPYOG UAT

NIUA Team /Ajay

18

Take go ahead from the Program Team

Pradeep/Ajay

19

Confirmation for production code merge

Pradeep/Ajay

20

Verify Localization changes

yesYes

https://github.com/egovernments/releasekit/releases/tag/v2.8

Gurjeet/Neha

21

Deployment steps on UPYOG Production

Vinoth/Gurjeet

22

Upgrade Upyog documentations

Ajay

23

Testing/Sanity on UPYOG productionYes

Gurjeet/Neha

24

Production Sign-off

Yes

NIUA Team /Ajay

25

State dashboard/national dashboard testing

Gurjeet/Neha

26

Builk bill generation and performance testing

https://digit-discuss.atlassian.net/browse/UM-591

Kavi

27

Rollback Plan

Yes

Pradeep

28

Staging upgradation plan

Pradeep/Vinoth

After upyog upgradation, will start this task after getting confirmation from marketing team.

29

Compare code with security audit : Verify whether similar errors possible because of new code changes

Kavi/Engineering team

30

Push images required by new UI changes to s3 bucket and update tenant.json

Pradeep/NIUA

31

Verify changes required in hardware/AWS/space issues for upgradation

NoYes

Pradeep/Vinoth

Kavi

Increase memory in pdf service to support bulk bill generation.
Increase heap memory for filestore service.
Max filesize allowed to be verify.
Increase pdf service replica based on client requirement.

32

Apk referring to UAT to be publish for new UI. The same verified by Tester

JaganKumar

33

Register new SMS formats with SMS provider

NIUA