IQX FAB Demo Apps Technical Checklist

Please use format: Task Details REQUIRED / OPTIONAL @Assignee by //Completion Date

Task Details REQUIRED/ OPTIONAL

Technical Checklist
Development
Task	Reviewed By	Review Date
Development REQUIRED ℹ️ More info Performed by IQX Developer Cover all user stories. Is an update to an existing app? If so, have you changed the workflow steps? Or the data model? Or the process? In this instance, consider: - development tasks / data manipulation to ensure that forms that are in-flight (for example, submitted before change, approved after change) will function correctly. - the cut-over tasks at go-live. Do you need to execute specific steps to ensure that forms that are in-flight (submitted before change, approved after) will function correctly?
Unit Testing REQUIRED ℹ️ More info Performed by IQX Developer Cover all test cases
Code Review - Self REQUIRED ℹ️ More info Performed by IQX Developer IQX Code review checklist Self assessment
Code Review - Peer REQUIRED ℹ️ More info Performed by IQX Peer Developer IQX Code review checklist
Demo or IQX BA Review REQUIRED ℹ️ More info Performed by IQX Business Analyst, IQX Developer and Business User
Maintain FAB configuration REQUIRED ℹ️ More info Performed by IQX Developer UI5 version App roles App user(s) App admin user(s) FAB Launchpad
Develop Admin / Matrix approval app OPTIONAL ℹ️ More info Performed by IQX Developer
Include Number Range (NOT Intervals) in transport OPTIONAL ℹ️ More info Performed by IQX Developer Prerequisite: Number Range created
Include App in transport REQUIRED ℹ️ More info Performed by IQX Developer
Include STVARV variables in transport (where applicable / possible) OPTIONAL ℹ️ More info Performed by IQX Developer
Include System Alias in transport (must be generic) REQUIRED ℹ️ More info Performed by IQX Developer Prerequisite: System Alias created
Include activation of OData service in transport REQUIRED ℹ️ More info Performed by IQX Developer Prerequisite: OData Service created
Include FLP config and user roles / groups / catalogs to transport (if client chooses to use Fiori Launchpad, not FAB Launchpad) OPTIONAL ℹ️ More info Performed by IQX Developer
Testing
Task		Reviewed by
System Testing REQUIRED ℹ️ More info Performed by IQX Business Analyst Cover all test cases and ensure testing in the target version. Cover all devices specified in Non-Functional Requirements even if emulated. NOTE: Cover all* browsers, especially if there is even a remote possibility that Internet Explorer might be used.*
Integration Testing TO BE CONFIRMED ℹ️ More info To be confirmed for each Project
UAT REQUIRED ℹ️ More info Performed by Business User Support if necessary, but end-to-end testing by system users with their own* logons in*
Pre-Go-Live
Task		Reviewed by
Cutover Steps and Go-Live Checklist Document REQUIRED ℹ️ More info Performed by IQX Developer and/or IQX Business Analyst All manual pre-go-live steps required in QA, PRD or other systems, including external systems (OneList, SharePoint, DirectoryWatch, etc.). All manual post-go-live steps required in QA, PRD or other systems, including external systems.
As Built Technical Specification Document REQUIRED ℹ️ More info Performed by IQX Developer
As Built Functional Specification Document REQUIRED ℹ️ More info Performed by IQX Business Analyst
Testing Document REQUIRED ℹ️ More info Assigned resource to be confirmed per project Evidence to support release for go-live
Confirm the PRD has the correct version of FAB installed REQUIRED ℹ️ More info Performed by SAP BASIS
Create role for OData Service REQUIRED ℹ️ More info Performed by SAP Security or SAP BASIS
Create Service account user (if required for background jobs) OPTIONAL ℹ️ More info Performed by SAP Security or SAP BASIS
Event linkages to be maintained (if required for background jobs) OPTIONAL ℹ️ More info Performed by IQX Developer or SAP BASIS
Schedule background job for escalations (if required) OPTIONAL ℹ️ More info Performed by SAP BASIS
Schedule other background jobs, as required OPTIONAL ℹ️ More info Performed by SAP BASIS
Post-Go-Live
Task		Reviewed by
Populate Admin / Matrix approval app in PRD OPTIONAL ℹ️ More info Performed by Client Super User Prerequisite: Transports Completed
Maintain Number Range intervals OPTIONAL ℹ️ More info Performed by SAP BASIS, IQX Developer or Client Super User
Refresh caches on ECC REQUIRED ℹ️ More info Performed by SAP BASIS
Refresh caches on Gateway REQUIRED ℹ️ More info Performed by SAP BASIS
Sanity check - run app in PRD if possible REQUIRED ℹ️ More info Performed by IQX Developer or Client Super User
Post-mortem and team feedback REQUIRED ℹ️ More info Performed by IQX Developer, IQX Business Analyst and IQX Project Manager - Did we meet the customer brief? - What did we do well during this project? - What did we do poorly during this project? - What did we not foresee when planning for this project? - What cool technology / software components did we build (that can maybe be reused in other projects)? - Did we meet the budget for this project? If not, why not? … and so on