...
Exit Criteria | Status/Notes | ||||||||
|---|---|---|---|---|---|---|---|---|---|
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. |
...