EC-10.4-SP07 Release Hardening Plan

EC-10.4-SP07 - Release Hardening Plan

Scope Freeze

May 26, 2017

No more planned scope to be committed after this point

Environment Preparation (RC0)

May 29, 2017 - June 5, 2017

Preparation for TC1 (RC0 env, ECPT lists, DB build, Upgraded env, Release artifacts)

Bug Quest I

June 6, 2017

Exploratory/IUD/Bug Quest on Oracle 11g (Classic/JSF - depending on the screens' requirement)

Test Cycle 1

June 6, 2017 - June 12, 2017

Testing ECPTs and Regression Tests on Oracle 12c (JSF and/or Classic mode - depends on Issues' requirement)

Upgraded environment (service pack artifacts loaded)

UAT can be executed throughout TC1 or/and TC2 (according to Product Owners' own pace)

User Acceptance Test (UAT) - PO/PM

June 6, 2017 - June 16, 2017

UAT can be executed throughout TC1 or/and TC2 (according to PO/PM's own pace)

Two different environments for both Test Cycles.

TC # 1 - Status Update Meeting

June 9, 2017

Bug triage session with all Product Owners and Product Managers

TC1 Code Freeze

June 12, 2017

By EOB Norwegian time

No more file commits allowed after 12th June unless with Product Owners' approval

Release Documentation

June 12, 2017 - June 19, 2017

Send documents to Product Owners for verification on 14th June

Public Holiday (KL Office)

June 12, 2017

Environment Preparation (RC1)

June 13, 2017 - June 14, 2017

-Preparation for TC2 (RC1 env, build EAR files, upgraded env)
-Add tests for fixed issues during TC1 (ECPT list)
-Check information in JIRA

Bug Quest II (Half day)

June 15, 2017

Exploratory/IUD (continuation)/Bug Quest on Oracle 12c (Classic/JSF - depends on screens' requirement)

Test Cycle 2

June 15, 2017 - June 16, 2017

Testing ECPTs on Oracle 11g (JSF and/or Classic mode - depends on issues' requirement)

Issue tests and all regression tests, testing TC1 fixed bugs

Upgraded environment (service pack artifacts loaded)

UAT execution by Product Owners (continuation for unexecuted ones)

Final Code Freeze

June 16, 2017

By EOB Norwegian time

No more commits allowed after Final Code Freeze

TC # 2 - Status Update Meeting

June 16, 2017

Bug triage session (prev findings) with all Product Owners and Product Managers

Environment Preparation (Final Tag)

June 19, 2017

Prepare JSF and Classic test env on Oracle 11g for Alpha Test in an upgraded env (service pack artifacts loaded)

Installation & Smoke Test

June 19, 2017

Environment: Oracle 11g (JSF or/and Classic) and upgraded environment

Alpha Test by PM Team (20th June): Run through the critical Regression Tests and Re-test fixed issues from TC2

Smoke Testing by Maintenance Team

No files commit can be done during Alpha Test to fix the error found.

Go/No-Go Decision

June 20, 2017

Final Build Verification Test (Alpha)

June 20, 2017

Release service pack

June 21, 2017