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(tick) = Complete
(warning) = In Progress
(question) = Uncertain
(error) = Issue

Task

Responsible Party

Due Date

Release Status

Notes

Verify all unit test are passing on both Oracle & MySQL in CI Environment

CM

 

 

 

Verify all integration tests are passing on both Oracle and MySQL

Dev

 

 


Verify all automated functional tests are passing

QA

 

 

 

Licensing Check Complete - new licenses and acknowledgements added

CM

 

 

 

Ensure test data is up to date

Dev

 

 

 

Test project generation script

QA

 

 

 

Database upgrade scripts complete & tested

Devs

 

 

 

Coordinated developer testing

QA, Dev

 

 

 

Run test coverage analysis

QA, CM

 

 

 

Load/Performance tests complete

QA

 

 

 

Performance benchmarking

QA

 

 

 

Release notes completes

PM

 

 

 

User documentation complete

PM

 

 

 

Upgrade documentation complete

Dev

 

 

 

Verify Version Compatibility

CM, Dev, QA

 

 

 

Run manual regression tests

QA

 

 

 

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