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@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/Priyanka |
| Verified. | |
3 | Verify Configs, MDMS, devOps Changes | Yes |
| Pradeep/Vinoth |
| Verified |
4 | Verify test cases for all enhancements/updates | Yes |
| Gurjeet |
| |
5 | Verify performance testing report |
| Gurjeet |
| No report found | |
6 | Verify backward compatibility testing report | Yes |
| Gurjeet |
| |
7 | Verify the documents for released features | Yes | Pradeep/Vinoth |
| ||
8 | Backward compatibility testing by disabling central instance flag on existing environment | Yes | Vinoth/Gurjeet |
| Verified the backward compatibility in UAT environment by disabling the flag and deploying latest builds. | |
9 | Setup fresh central instance from scratch for two states and verify | Yes |
| Vinoth |
| Verified documents and updated missing gaps in the document. |
10 | Impel-Singoff | Yes | Vinoth/Gurjeet | 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 | 18/05/2023 | Demo Provided 18th May 2023 to Impel partners. |
13 | Staging upgradation plan | Yes |
| Vinoth |
|
|
14 | Deployment strategy for DIGIT 2.9 | Yes |
| NIUA Team /Ajay |
|
|
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. | NIUA Team /Ajay |
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