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FIP-41 Project Management Milestone Checklist

FIP-41 Project Management Milestone Checklist

Owned by Ed Rotthoff
Feb 23, 2022
2 min read

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

Task

Deliverables

Notes

Kickoff

 

 

Github repo

project/<projectname> created

 

Project wiki

Project wiki created

 

Epic

Epic created for project

 

Requirements and Scoping

 

 

Meeting - Kickoff meeting

Kickoff meeting held with Product Manager to review requirements

 

Review FIP

FIP reviewed and moved to Accepted status

 

Review design

Review design

 

Review project stories and scope

Review project stories
Review scope

 

Update Dashboard

Update dashboard

 

Functional spec complete

Functional spec approved by architecture champions and team

 

Development

 

 

Project checkpoints

Ongoing scrum and progress checkpoints during development

 

SDKs

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

 

UAT

 

 

Merge to develop and install on DEV

Rebase feature branch and merge to develop for UAT testing
Release installed on DEV server

 

Feature complete

All bugs and outstanding items completed
JS tests completed

 

Product Management

Signoff from Product Management

 

Release Plan

 

 

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 and QA/Integration teams

 

Testnet

 

 

Test planning

Work with release team to ensure correct Testnet rollout (addaction, setfee, contract updates, etc).

See Release Milestone Checklist

Testnet rollout verification

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

 

Mainnet

 

 

Test planning

Work with release team to ensure correct Mainnet rollout (addaction, setfee, contract updates, etc).

See Release Milestone Checklist

Mainnet rollout verification

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

 

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