11. 完了リスト
<機能 1> <機能 2> <機能 3>
Code checked in and follows department standards ? ? ?
No open regressions. Automated tests written and
reviewed for all regressions
? ? ?
No open P1 & P2 bugs ? ? ?
Code Coverage of 70% (or as agreed with team) 70% 70% ?
100% of test cases logged in QAForce and executed in a
QA environment, and all P1/P2 cases passing
? ? ?
All resolved bugs verified and closed ? ? ?
Performance/scalability impact ascertained and sys
testing scheduled if required
? ? ?
UE has reviewed any new features; P1 and P2 UI bugs
fixed
? ? ?
Usability testing completed when necessary, and
feedback incorporated into backlog
? ? ?
Code and UI reviewed for 508 compliance; UE team
notified of any non-compliant features
? ? ?
All UI labels ready for localization vendors ? ? ?
User documentation complete and checked in ? ? ?
Metrics to measure customer usage have been defined
and a Metric Request ticket filed for new metrics
? ? ?
Security standards met and critical issues resolved ? ? ?
