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The milestone checklist tracks the development tasks that need to be completed prior to moving the Epic or story into a new status

Task

Deliverables

Notes

In Definition > Ready for Review

Complete FIP (if applicable)

  • FIP reviewed and moved to Accepted status

Complete functional / technical design

Design Draft should include a first draft of all elements outlined in the Development Spec.

Ready for Review > Ready for Dev

Design review

  • Functional spec approved by architecture champions and team

Finalize FIP

  • FIP updated with any changes resulting from design review

In Development > Ready for QA

Code complete

  • Code reviewed with dev team (thorough review of modified methods and files)
  • Development Spec updated to reflect the details of the implementation

SDKs

  • Stories created for any needed SDK updates (new getters or actions)
  • SDK dev complete
  • All SDK unit tests run cleanly

Performance testing

  • First level performance testing results reviewed with architecture champions (can be performed on dev machine, try to uncover any obvious perf limits)

On feature branch

Unit testing

  • fio.test enhanced with functional tests
  • Tests run cleanly
  • Functional tests well documented (in fio.test) and reviewed with team

On feature branch

In QA > Ready for UAT

Merge to develop and install on DEV

  • Rebase feature branch and merge to develop for UAT testing
  • Install release on DEV server

Feature complete

  • All bugs and outstanding items completed
  • JS tests completed and run cleanly against DEV server

Develop branch on DEV server

In UAT > Ready to Deploy

  • Signoff from Product Management

Ready to Deploy > Devnet

Rollout planning

  • Create rollout/release plan for this effort (added actions, removed actions, table migrations, order dependent detailed instructions on how to roll out these changes successfully. include all necessary MSIGs)
  • Detailed instructions on how to verify that the rollout was performed successfully
  • Review the rollout plan and verification with architecture champions

Release checklist for bravo.

Devnet > Testnet

Devnet testing

  • addaction and createfee for new actions in fio.devtools
  • Release to Devnet using MSIGs
  • Perform functional tests on Devnet, review results with team (add results to Dev Spec)
  • Perform scalability and performance tests on Devnet (add results to Dev Spec)
  • JS tests completed and run cleanly on Devnet
  • Devnet fork test
  • Perform the Testnet rollout verification for the feature and report findings (add results to Dev Spec)

History node testing

  • Test against node with V1 History and confirm no errors in log file (add results to Dev Spec)

Testnet > Mainnet

Testnet rollout verification

  • Perform the Testnet rollout verification for the feature and report findings (add results to Dev Spec)

Post-release

Mainnet rollout verification

  • Perform the Mainnet rollout verification for the feature and report findings (add results to Dev Spec)

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