GSS September Audit Reference ¶

Features(3 PF) ¶

1. AaaS Capability: GSS Support Government and Big UI Change
2. Aaas Capabilities: GSS Customer Request and Run the Business
3. Aaas Capabilities: GSS Customer Request and Run the Business in FY24Q1

Feature Process ¶

1. Customer requirement

2. Requirement analysis

3. Confirm the feasibility of requirements with customers

4. Design review

5. Code review

1. Schedule a code review meeting

1. Code review and comments

3. Code enhancements and approval

6. Acceptance test

1. Deploy to dev env

2. Acceptance review meeting for functions with more points

3. 

4. Test(team member and customer)

5. 

6. 

Release Process

1. Create a servicenow change

2. 

3. Post an announcement in the Ask GSS space to inform customers that the release is about to take place

4. 

5. Update the status of release in release space

   

6. Trigger jenkins build for master branch

1. Deploy to ohio, california(secondary) and virginia(primary) by clicking the “Approve” button in Build&Deploy Notifications space

1. Verification

The customer will verify whether the function is normal and close the change in servicenow.

Agile Process

1. Planning meeting(every two weeks)

1. Daily meeting

1. Monthly release

1. Rollout retrospective and release feature demo(release wiki)

1. Monthly retrospective meeting(retro wiki)

We will use jira task to track the actions generated in it:

Security

Role control to isolate dev/stage and prod

We have two different group for dev/stage and prod to ensure that people in the dev/stage group cannot log in to prod, but people in the prod group can log in to dev/stage.

Production issues

1. Troubleshooting
2. Hotfix

1. rollout