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📚 Handbook
Example:
Product
- PO accepts user story
- Acceptance criteria met
- Non-functional requirements met (compliance, data, security, etc.)
- User story has been promoted to a higher environment (e.g. Non-PROD)
Testing
- Test coverage not dropped, appropriate tests were added (I think it’s better not to dictate a coverage as it’s not always a meaningful measure of robustness)
- Unit tests, integration and e2e tests (where applicable) have been added / done
- QAs have signed off
Code
- Code reviewed and approved by x people
- Well documented
- Code has been merged to develop branch (if using e.g. Git Flow)
- Code changes follow best practices as agreed by the team
- Other dependencies, e.g. database or infrastructure changes have been made in the respective environment
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