@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 | |||||
7 | Verify performance testing report | Yes | |||||
8 | Verify backward compatibility testing report | Yes | https://drive.google.com/drive/folders/131NQZOGOjNQMT8qLci53yi-UFfe5CPDk | ||||
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 Team | |||||
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 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 | ||||||
27 | Rollback Plan | ||||||
28 | staging upgradation plan | ||||||
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 | Kaviyarasan | Pradeep/Vinoth | Kavi | Increase memory in pdf service to support bulk bill generation. |
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