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…-role-evaluator * 'dev' of github.com:GSA/Challenge_gov: #1315 Definition of Done checklist template
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--- | ||
name: Definition of Done | ||
about: Definition of Done | ||
title: '' | ||
labels: '' | ||
assignees: '' | ||
--- | ||
## Definition of Done Checklist | ||
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## Doing (dev team) | ||
- [ ] Code complete | ||
- [ ] Code is organized appropriately | ||
- [ ] Any known trade offs are documented in the associated GH issue | ||
- [ ] Code is documented, modules, shared functions, etc. | ||
- [ ] Automated testing has been added or updated in response to changes in this PR | ||
- [ ] The feature is smoke tested to confirm it meets requirements | ||
- [ ] Database changes have been peer reviewed for index changes and performance bottlenecks | ||
- [ ] PR that changes or adds UI | ||
- [ ] Include a screenshot of the WAVE report for the altered pages | ||
- [ ] Confirm changes were validated for mobile responsiveness | ||
- [ ] PR approved / Peer reviewed | ||
- [ ] Card moved to testing column in the board | ||
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## Testing (dev team) | ||
- [ ] Security scans passed | ||
- [ ] Automate accessibility tests passed | ||
- [ ] Build process and deployment is automated and repeatable | ||
- [ ] Feature toggles if appropriate | ||
- [ ] Deploy to staging | ||
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## Staging (Tracy / Marni / Renata) | ||
- [ ] Accessibility tested (Marni) | ||
- [ ] Keyboard navigation | ||
- [ ] Focus confirmed | ||
- [ ] Color contrast compliance | ||
- [ ] Screen reader testing | ||
- [ ] Usability testing: mobile and desktop (Tracy or Marni) | ||
- [ ] Cross browser testing (tool to be determined) (Tracy or Marni) | ||
- [ ] UI rendering is performant | ||
- [ ] AC review (Renata) | ||
- [ ] Deploy to production (production-like environment for eval capability) | ||
- [ ] Move to production column in the board | ||
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## Production (Jarah / Renata) | ||
- [ ] User and security documentation has been reviewed for necessary updates (Renata and Michelle) | ||
- [ ] PO / PM approved (Jarah or Renata) | ||
- [ ] AC is met and it works as expected (Jarah or Renata) | ||
- [ ] Move to done column in the board |