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The definition of 'Done'

  • What are the steps to being '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 resolved
        • 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
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