Pre Pod Checklist

1) Business Requirements
(or) Technical Requirements
2) Inception Phase Process Inside the Scrum Team
3) Estimation Finalization
4) Governance Approval
5) Backlog

Backlog Sprint Planning

Project Kick Off
Prioritization

Iterative Process

I
Coding Unit Testing n
P
r
t o
Functional Levers e
Architecture r Shippable/ d
Sprint “N” Requirements Test u
i Incremental c
Restrospect
m Execution
Product t
Test Plan/ Test Case D D
Non - Functional Test Strategy Design e e
Design m
Requirements o
m
o

Data Prep
Automation
4) Physical Architecture*
3) Non Functional Req
2) Design Document
1) Solution Arch Diagram

3) Post Deployment Validation

2) Deployment Plan/CRQ
1) Unit Test Case Document

3) Test Cases
2) Test Condition
1) Test Plan
Pilot Per Production
Store Plan

Release Release
Train Train Pilot

Train Testing

Chain Wide Release

Owners Deliverables Deliverables Deliverables

Scrum Master
Architecture
Development
Quality Engineer
Release Engineer