bcgov / foi-flow

Freedom of Information modernization
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Ministries estimate # of hours spent on a request #155

Open mpilchar opened 3 years ago

mpilchar commented 3 years ago

Assumptions & Scope Business area decision point needed from Chad

What is in and not in scope? Dependencies? What is the impact of this dependency? (If so, link dependency in the ticket, make it visible in a team´s backlog)

Acceptance Criteria

Scenario 1: xxxxxx

Scenario 2: xxxxxx

Scenario 3: xxxxxx ...

Validation Rules? (If yes, list here)

Design @xxx - please link the Design here

Definition of Ready

  1. [ ] Is there a well articulated User Story?
  2. [ ] Is there Acceptance Criteria that covers all scenarios (happy/sad paths)?
  3. [ ] If there is a user interface, is there a design?
  4. [ ] Does the user story need user research/validation?
  5. [ ] Does this User Story needs stakeholder approval?
  6. [ ] Design / Solution accepted by Product Owner
  7. [ ] Is this user story small enough to be completed in a Sprint? Should it be split?
  8. [ ] Are the dependencies known/ understood? (technical, business, regulatory/policy)
  9. [ ] Has the story been estimated?

Definition of Done

  1. [ ] Passes developer unit tests
  2. [ ] Passes peer code review
  3. [ ] If there's a user interface, passes UX assurance
  4. [ ] Passes QA of Acceptance Criteria with verification in Dev and Test
  5. [ ] Confirm Test cases built and succeeding
  6. [ ] No regression test failures
  7. [ ] Test coverage acceptable by Product Owner
  8. [ ] Ticket ready to be merged to master or story branch
  9. [ ] Developer to list Config changes/ Update documents and designs
  10. [ ] Can be demoed in Sprint Review
  11. [ ] Tagged as part of a Release
  12. [ ] Feature flagged if required
  13. [ ] Change Management activities done?
mpilchar commented 3 years ago

@lmullane for awareness that this is captured in the backlog