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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
