Disclaimer: This is not a real release criteria document.
The data used below is random and it's used just for exemplifying purposes.
Feature Release Criteria
Overview
Documentation
Architecture Documentation
| Details
|
Arhitecture Documentation(example)
|
::
|
Responsible
|
:bsmedberg
|
| Analysis
|
Analysis(example)
|
Accountable
|
:ryanVm
|
| Completion
|
100%
|
Consulted
|
:ritu, release management
|
| Estimated Completion
|
08.08.2017
|
Supporting
|
:elan
|
| Criteria Sign-off
|
link
|
Notification List
|
release management, :elan
|
Ux Specification/Visual Design
| Details
|
UX Specs(example)
|
::
|
Responsible
|
:bsmedberg
|
| Analysis
|
Analysis(example)
|
Accountable
|
:ryanVm
|
| Completion
|
100%
|
Consulted
|
:ritu, release management
|
| Estimated Completion
|
08.08.2017
|
Supporting
|
:elan
|
| Criteria Sign-off
|
link
|
Notification List
|
release management, :elan
|
User Experience
| Details
|
Success matrix
|
::
|
Responsible
|
:tspurway
|
| Analysis
|
Shield Study
|
Accountable
|
:tspurway
|
| Completion
|
75%
|
Consulted
|
:tspurway, release management
|
| Estimated Completion
|
N/A
|
Supporting
|
:elan
|
| Criteria Sign-off
|
-
|
Notification List
|
release management, :elan
|
Security Review
MVP/!MVP identification
| Details
|
M1 M2 M3 M4
|
::
|
Responsible
|
:vchen
|
| Analysis
|
Form Autofill Implementation(example)
|
Accountable
|
:vchen
|
| Completion
|
completed
|
Consulted
|
:vchen, :MattN
|
| Estimated Completion
|
08.08.2017
|
Supporting
|
:lchang
|
| Criteria Sign-off
|
link
|
Notification List
|
QA, relman
|
QA
Manual Testing
| Details
|
Test Plan Test Areas Test Suite
|
::
|
Responsible
|
:adrian_sv
|
| Analysis
|
Risk Assesment
|
Accountable
|
:adrian_sv
|
| Completion
|
not started
|
Consulted
|
:vchen, :ryanVM
|
| Estimated Completion
|
05.05.2017
|
Supporting
|
:btot
|
| Criteria Sign-off
|
|
Notification List
|
relman, rel-drivers
|
Automated Test Coverage
| Details
|
UX Specs(example)
|
::
|
Responsible
|
:bsmedberg
|
| Analysis
|
Analysis(example)
|
Accountable
|
:ryanVm
|
| Completion
|
100%
|
Consulted
|
:ritu, release management
|
| Estimated Completion
|
08.08.2017
|
Supporting
|
:elan
|
| Criteria Sign-off
|
link
|
Notification List
|
release management, :elan
|
Release Management
User Impact
Shipping Method
| Details
|
System Add-on
|
::
|
Responsible
|
:bsmedberg
|
| Analysis
|
not-required
|
Accountable
|
:ryanVm
|
| Completion
|
100%
|
Consulted
|
:ritu, release management
|
| Estimated Completion
|
08.08.2017
|
Supporting
|
:elan
|
| Criteria Sign-off
|
link
|
Notification List
|
release management, :elan
|
