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Process General Details

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Process NameRelease Documentation Process
Process Description

The release documentation process involves creating and maintaining documents for the monthly releases of the products of Ekstep Foundation.

Documents could be of various types. Documentation on the product chiefly entails:

  • Release Notes
  • End User Documents (How-To Documents published on the websites, pdfs, videos)
  • Developer Documents
Process Scope

The Release Documentation process identifies the Jira stories and enhancements being worked on and delivered for a particular release and documents the same. 

Process RolesProduct Manager, Tech Manager, Implementation Team, Documentation Team
Process BoundaryThe release documentation cycle begins with each release cycle and ends when the release is pushed to production (live)
Process Stages

Release Documentation has 6 stages: 

1) Requirement analysis

2) Planning and estimation

3) Document creation

4) Review & Rework

5) Publish

Process Diagram

This section is optional. However, creating a visual representation for your process helps recall and compliance.

Refer to the sample templates here .

This section is mandatory. Repeat this section as many times as required from stage 1 of the process until the last stage of the process. Delete the Information section after you enter details in the table.

Requirement Analysis

InputFinal scoped items for the release
OutputDocumentation dashboard for the release
Role(s) InvolvedDoc Release Manager (within the team)
Stage ActivitiesAnalyse the items scoped for the release and plan documentation tasks

Planning and Estimation

InputDocumentation dashboard for the release
OutputTime and assignee set against each task in the created dashboard
Role(s) InvolvedDoc Release Manager (within the team)
Stage ActivitiesDoc release manager assigns each ticket to one or more of the doc team members

Document Creation

InputList of tasks assigned
OutputFirst draft for review
Role(s) InvolvedDoc team members, PMs, Tech Managers (In case of queries)
Stage ActivitiesDoc member works on the tasks assigned

Review and Rework

InputDraft of the task assigned
OutputReworked draft
Role(s) InvolvedDoc team members, PMs, Tech Managers (if technical reviews are required)
Stage ActivitiesThe draft is reviewed and sent back to the creator to incorporate review comments

Publish

InputReworked drafts
OutputFinal doc output
Role(s) InvolvedDoc team members
Stage ActivitiesDoc release manager approves and publishes the document

Exceptions 

This section is mandatory. If there are no exceptions to the process, mention it as such.

No Exceptions

Process Metrics

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No process metrics

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