@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 | Kavi | Verified. | ||||
3 | List of SMS template changes | YesNo | Kavi | Not provided | ||||
4 | Verify Configs, MDMS, devOps Changes | Yes | Kavi | Verified | ||||
5 | Verify test cases for all enhancements/updates | Yes | Gurjeet/Neha | No test case available for :
| ||||
6 | Verify list of known issues /bugs | Yes | 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 | Yes | Vinoth/Chinmay/Gurjeet | |||||
11 | Upgrade Upyog UAT plan | Yes | Vinoth/Chinmay/Gurjeet | |||||
12 | Loading the localisation codes in UAT | Yes | Gurjeet/Neha | Prepared scripts | ||||
13 | Backward compatibility testing passed | Navyashree/Kavi | Backward compatibility tested using API’s | |||||
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 TeamYes | Pradeep/Ajay | ||||||
19 | Confirmation for production code mergeyes | Pradeep/Ajay | ||||||
20 | Verify Localization changesyes | Yes | 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 | 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. | |||
32 | Apk referring to UAT to be publish for new UI. The same verified by Tester | KaviJaganKumar | ||||||
33 | Register new SMS formats with SMS provider | NIUA |
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