Feature Release Criteria

Overview

Area	Completion
Architecture Documentation	completed
Specification/Visual Design	completed
User Experience	in progress
Security Review	in progress
MVP/!MVP identified	completed
Manual testing	at risk
Automated Test Coverage	completed
User Impact	completed
Shipping method	completed

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

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

Details	Bug 1357856 - Security review of logins API	::	Responsible	[:bsilverberg]
Analysis	Bug 1357856 - Security review of logins API		Accountable	[:bsilverberg]
Completion	in progress		Consulted	:pauljt
Estimated Completion	08.05.2017		Supporting	:elan
Criteria Sign-off	link		Notification List	-

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

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

Details	Risk mitigation email thread	::	Responsible	:rstrong
Analysis	Analysis		Accountable	:spohl
Completion	completed		Consulted	:ritu, release management
Estimated Completion	2016-11-16		Supporting	:elan
Criteria Sign-off	User Impact discussed		Notification List	release management