Page Comparison

Test automation and CI is 100% complete with “required for version”

Not yet

No defects with high/critical exposure or “required for version”

Still have a few

No new daily or weekly regression test failures (failures not already on master branch)

•  Need to perform weekly regression test on feature branch

All tests are passing for feature in weekly and daily regression tests

•  Need to perform weekly regression test on feature branch

Performance and scale testing executed according to test plan/required requirements. Results are reviewed and approved

•  Need to perform performance testing

SDL Code scans are competed (Coverity, Bandit, Checkmarx, Snyk). For all scans, all issues have been dispositioned, and the issues that are required per SDL rules have been fixed.

•  Need to run coverity on feature branch.

SAFE review executed if required

SAFE review is not needed.

Any new dependencies identified and Oked by ESAD OSPDT owner

No new dependencies except PMDK allocator copied to the code.

Does not regress endurance testing from current master baseline with feature enabled

•  Perform SOAK testing

Soak test in progress. Issues under investigation.

Does not regress scale testing from current master baseline with feature enabled

•  Create a ticket with relevant information (commit/branch to test and any special considerations) and assign to Dalton.

Manual test plans and “out-of-box experience” testing are 100% executed with “required for version”. Manual test results are recorded

All tests should be automated

Feature branch is up to date with master

•  Merge with master

Requirements are defined in SRS Jira Project

DONE

Design document is complete, reviewed, and approved utilizing the team template

DONE

Test plan for feature is complete, reviewed, and approved utilizing the team template. Security validate plan is also updated if applicable.

DONE

Planned software feature is 100% implemented with “required for version”

DONE

All user documentation updated and reviewed (e.g., admin guide, user guide)

Still gaps in the documentation.

Code coverage results have been reviewed to identify gaps in testing, and test plan has been updated and executed accordingly. Functional and branch coverage each are equivalent or better than master

Usability is evaluated and results are reviewed

Under evaluation/improvement.