@Sl No | Checklist | Yes/No/Partially | Reference link | Owner | Date(mm/dd/yyyy) | Remarks | ||||||||
1 | Product Release Notes | Yes | Kavi |
| ||||||||||
2 | List of services that needs to be upgraded | Yes | Kavi |
| Verified. | |||||||||
3 | Verify Configs, MDMS, devOps Changes | Yes | Kavi |
| Not providedVerified | |||||||||
4 | Verify test cases for all enhancements/updates | Yes | Gurjeet |
| To be provided Verified | |||||||||
5 | Verify performance testing report | NA | Not applicable | No report found | ||||||||||
6 | Verify backward compatibility testing report | Yes |
| Gurjeet | To be provided Verified | |||||||||
7 | Verify the documents for released features | Yes | https://docs.google.com/document/d/1ji21H-PZZBENKUoYW4KLte8Jad3SqMJZudCmmNyp4Rg/edit | Pradeep/Vinoth | Verified documents and updated missing gaps in the document. | |||||||||
8 | Backward compatibility testing by disabling central instance flag on existing environment | Yes |
| Gurjeet/Vinoth | Verified | |||||||||
9 | Setup fresh central instance from scratch for two states and verify | Yes | Vinoth | |||||||||||
10 | Impl - Signoff | Yes |
| Gurjeet/Vinoth | 15/09/2023 | Verified | ||||||||
11 | Technical discussion on central instance with Partners | Yes | Vinoth/Pradeep | 31/07/2023 | Technical Discussion with NIUA and PWC team done on 31st July '23. | |||||||||
12 | Demo on Release features to partners | Yes | Vinoth/Pradeep/Mega | To be updated18/05/2023 | Demo Provided 18th May 2023 to Impel partners. | |||||||||
13 | Staging upgradation plan | Yes | Vinoth | |||||||||||
14 | Deployment strategy for DIGIT 2.9 | Yes | Vinoth | To be providedhttps://docs.google.com/spreadsheets/d/1iY7QLNdatz2wzcgJH73C6Iiq9bej1Z_7z7FxtETKVyg/edit#gid=1619110608 | Vinoth | |||||||||
15 | Address queries raised by partner on central instance | No | Queries raised by NIUA to be addressed post Gate 2 as additional effort is required. | Vinoth/Kavi |
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