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What are the steps to being 'Done'‘Done’?

  • functional requirements (what)
  • define acceptance criteria - technical and functional
  • specs / design (how)
  • design review
  • code 
    •  parts per integration***  exporting the data
      • firewalling and networking plumbing resolve
      • adapters and interfaces set up
      • workflow -> steps within an integration
      • ingestion
    • code review
    • unit test - one side of integrations
  • System test**  end to end test - one pair of integrations
    • integration - business process test - multiple integrations at once
    • load test when applicable
  • signoff by stakeholders (business leads and technical leads)
  • cut over** conversions
    • support processes
    • monitoring
    • knowledge transfer
    • documentation
    • ownership of parts
  • stabilization