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@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 :

  • 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 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

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

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

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