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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

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

3

List of SMS template changes

Yes

Kavi

Not provided

4

Verify Configs, MDMS, devOps Changes

Yes

Kavi

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

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

Navyashree/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

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

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

Kavi

27

Rollback Plan

Pradeep

28

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.
Increase heap memory for filestore service.
Max filesize allowed to be verify.
Increase pdf service replica based on client requirement.

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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