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- Problem statement and Solution are aligned with the market
- Acceptance Criteria: specific conditions or requirements that a product or feature must meet to be considered acceptable or "done" from the perspective of the stakeholders or users.
- Wireframes: mockups provided by the UI/UX designer
- Review Figma to ensure consistency with requirements and mockups.
- Registered all blockers/dependencies/risks from other teams/applications
- Access granted to the team to specifics tool inside of the story(Ex: Salesforce)
- Create a POC for the User Story
- When the story has at least one integration with another system/repo:
- Complemented with any existing architectural diagrams (sequence diagrams, infrastructure diagrams).
- The story has defined and documented:
a) API schema (input contract, output contract, error codes).
b) Data sources involved as well the format of each entity. - The story Status is “Ready for Development” on JIRA
- The story is approved by the RBI Product Manager and RBI Technical Manager, with proper technical details and acceptance criteria aligned between RBI and CI&T teams
- In case of external partners, the team validates the technical solution with all the stakeholders
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- The test plan is defined and documented including the types of tests and data mass that will be used. Align with the Acceptance Criteria during the refinement.
- Non-functional requirements like the avg response time for API, page load time for web, responsiveness for App screens and so on