@Sl No | Checklist | Yes/No/Partially | Reference link | Owner | Reviewer | Remarks |
1 | Product Release Notes | Yes | https://digit-discuss.atlassian.net/wiki/spaces/DD/pages/2221735942/Release+Notes+DIGIT+2.8 | Kavi /Engineering Team | ||
2 | List of services that needs to be upgraded | Yes | Kavi /Engineering Team | |||
3 | List of SMS template changes | Yes | Kavi/Engineering Team | Not provided | ||
4 | Verify Configs, MDMS, devOps Changes | Yes | Kavi/Engineering Team | |||
5 | Verify test cases for all enhancements/updates | Yes | Gurjeet/Neha | No test case available for :
| ||
6 | Verify list of known issues/bugs | Yes | Vinoth/Pradeep | |||
7 | Verify performance testing report | Yes | Gurjeet/Neha | |||
8 | Verify backward compatibility testing report | Yes | https://drive.google.com/drive/folders/131NQZOGOjNQMT8qLci53yi-UFfe5CPDk | Gurjeet/Neha | ||
9 | Frontend and Backend code merge | No | Vinoth/Chinmay/Gurjeet | |||
10 | Increase semversion,Prepare builds from UPYOG Code base and Deploy | Yes | Vinoth/Chinmay/Gurjeet | |||
11 | Upgrade Upyog UAT | Yes | Vinoth/Chinmay/Gurjeet | |||
12 | Loading the localisation codes in UAT | Yes | Gurjeet/Neha | |||
13 | Backward compatibility testing passed | Engineering TeamNavyashree/Kavi | ||||
14 | List of bugs identified by Impl Team(Known issues) | Impel Team | ||||
15 | Regression in UPYOG-UAT environment | Yes | Gurjeet/Neha | |||
16 | Functional Sign off on UPYOG UAT | Yes | NIUA Team /Ajay | |||
17 | FMS integration testing with UPYOG UAT | Partially | NIUA Team /Ajay | |||
18 | Take go ahead from the Program Team | Yes | Pradeep/Ajay | |||
19 | Confirmation for production code merge | yes | Pradeep/Ajay | |||
20 | Localization changes in production | yes | Gurjeet/Neha | |||
21 | Deployment steps on UPYOG Production | Vinoth/Gurjeet | ||||
22 | Upgrade Upyog documentations | Ajay | ||||
23 | Testing/Sanity on UPYOG production | Yes | 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 | Kavi | ||||
27 | Rollback Plan | Pradeep | ||||
28 | staging Staging upgradation plan | After upyog upgradation, will start 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 | No | Pradeep/Vinoth | Kavi | Increase memory in pdf service to support bulk bill generation. | |
32 | Apk referring to UAT to be publish for new UI. The same verified by Tester | Kavi | ||||
33 | Register new SMS formats with SMS provider | NIUA |
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