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Release for blah
Description
This issue tracks the requirements for the next release
Jira Epics
- Jira ticket
- ...
Pre-release checklist
These steps must be completed before we consider deploying code to production
- Testing
- Unit tests
- Code coverage ≥90% (via sonarqube)
- System tests
- System integration tests
- Code and security scans
- Checkmarx
- High/medium issues addressed and/or seek guidance from security
- Blackduck (focus on security vulnerability issues)
- issues addressed and/or seek guidance from security
- Checkmarx
- Release candidate ready
- Deployed to preprod
- Tested headless or against client app
- System Documentation
- Sequence diagrams
- Data mapping sheet (for data governance)
- Data flows
- API specs
Ready for release
These steps must be completed during release readiness work
- Pensec testing
- Review and testing by security partner
- Pensec outcomes documented and/or issues addressed
- System documentation (handled by architecture)
- Infrastructure diagrams
- Network diagrams
- Release documentation
- TSR
- Drafted
- Approved
- Implementation runsheet
- Implementation tasks
- Verifcation tasks (TVT, BVT)
- Rollback tasks
- TSR
- Pre-deployment change requirements (add/remove as necessary)
- Firewall changes
- Certificate changes
- ...
- CODEX review (handled by release lead)
- Data governance review (handled by release lead)
- Data impact questionnaire
- Approval
Release checklist
Description
This issue tracks the requirements for the next release
This release is for X, Y Z
Jira Epics
- Jira ticket
- ...
Pre-release checklist
These steps must be completed before we consider deploying code to production
- Testing
- Unit tests
- Code coverage ≥90% (via sonarqube)
- System tests
- System integration tests
- Code and security scans
- Checkmarx
- High/medium issues addressed and/or seek guidance from security
- Blackduck (focus on security vulnerability issues)
- issues addressed and/or seek guidance from security
- Checkmarx
- Release candidate ready
- Deployed to preprod
- Tested headless or against client app
- System Documentation
- Sequence diagrams
- Data mapping sheet (for data governance)
- Data flows
- API specs
Ready for release
These steps must be completed during release readiness work
- Pensec testing
- Review and testing by security partner
- Pensec outcomes documented and/or issues addressed
- System documentation (handled by architecture)
- Infrastructure diagrams
- Network diagrams
- Release documentation
- TSR
- Drafted
- Approved
- Implementation runsheet
- Implementation tasks
- Verifcation tasks (TVT, BVT)
- Rollback tasks
- TSR
- Pre-deployment change requirements (add/remove as necessary)
- Firewall changes
- Certificate changes
- ...
- CODEX review (handled by release lead)
- Data governance review (handled by release lead)
- Data impact questionnaire
- Approval
Release checklist for epics X, Y, Z
Description
This issue tracks the requirements for the next release
This release does Foo
Jira Epics
Pre-release checklist
These steps must be completed before we consider deploying code to production
- Testing
- Unit tests
- Code coverage ≥90% (via sonarqube)
- System tests
- System integration tests
- Code and security scans
- Checkmarx
- High/medium issues addressed and/or seek guidance from security
- Blackduck (focus on security vulnerability issues)
- issues addressed and/or seek guidance from security
- Checkmarx
- Release candidate ready
- Deployed to preprod
- Tested headless or against client app
- System Documentation
- Sequence diagrams
- Data mapping sheet (for data governance)
- Data flows
- API specs
Ready for release
These steps must be completed during release readiness work
- Pensec testing
- Review and testing by security partner
- Pensec outcomes documented and/or issues addressed
- System documentation (handled by architecture)
- Infrastructure diagrams
- Network diagrams
- Release documentation
- TSR
- Drafted
- Approved
- Implementation runsheet
- Implementation tasks
- Verifcation tasks (TVT, BVT)
- Rollback tasks
- TSR
- Pre-deployment change requirements (add/remove as necessary)
- Firewall changes
- Certificate changes
- ...
- CODEX review (handled by release lead)
- Data governance review (handled by release lead)
- Data impact questionnaire
- Approval
Release vX.Y.Z
Description
This issue tracks the requirements for this release
Checklist
- Testing
- Unit tests
- Code coverage ≥90% (via sonarqube)
- System tests
- System integration tests
- Pensec testing
- Review and testing by security partner
- Results documents and/or issues addressed
- Approval
- Code and security scans
- Chackmarx
- Sonarqube
- Blackduck
- High/medium issues addressed and/or approved
- Release candidate
- Deployed to preprod
- Tested headless or against client app
- System documentation
- Infrastructure
- Network diagrams
- Sequence diagrams
- Data flows
- API specs
- Change record
- Release documentation
- TSR
- drafted
- Approved
- Implementation runsheet
- Implementation tasks
- Verifcation tasks (TVT, BVT)
- Rollback tasks
- TSR
- CODEX review
- Data governance review
- Data impact questionnaire
- Data mapping sheet
- Approval
- Pre-deployment change requirements (remove any that don't apply)
- Firewall changes
- User loads
- Certificate changes
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