Product audit activities

Updated on 22 Nov 2023

Here’s an overview of the product audit activities your team can perform within the Technical product audit and quality acceptance stage.

1. Back-end software application

  • Read the documentation
  • Setup development environment on a local machine according to documentation
  • Import project
    • Configure access on SCM (source code management)
    • Get project sources from the repository
  • Assemble Project
    • Follow the documentation and assemble the project locally
  • Run the Project
    • Follow the documentation and run the project locally
  • Run integration tests
    • Follow the documentation and run test locally
  • Monitor Project Activity
    • Follow the documentation and check Project activity
  • Create a new feature
    • Follow SDLC to develop a new feature
  • Test new feature
    • Run integration tests
    • Perform regression tests
  • Accept feature
    • Final acceptance activities
  • Deploy new feature
    • Follow the documentation for CI/CD pipelines

2. Front-end software application (vue.js)

  • Introduction to project architecture
  • Setup development environment on a local machine
  • Install Node.js and Npm
  • Import project
  • Get project sources from the repository
  • Assemble Project
    • Install dependencies
    • Set up developer server proxy in vue.js config
    • Set up a local environment
    • Developer build and local server: run command “npm run dev”
  • Read the API documentation from swagger
  • Create new feature
  • Follow SDLC to develop a new feature
  • Test new feature
  • Follow QA to test a new feature
  • Deploy new feature
  • Follow the documentation for CI/CD pipelines
  • Accept feature
  • Final acceptance activities

3.  CI/CD on AWS (DevOps scripts)

  • The developer creates a separate branch from the development branch except for cases when the changes are a hot-fix for the production (in this case master branch must be used as a source branch)
  • When changes are ready, the developer submits the merge request to the original branch that was used in step 1.
  • After creating the merge request, integration tests and security tests are launched. If the tests didn’t pass, the code is returned to the developer for correction.
  • After tests are done successfully the merge request goes for code review. If the code review didn’t pass, the code is returned to the developer for correction.
  • The merge request is applied.
  • Deploy to the development server is automatically started.
  • Testing changes by the team. The detected errors are sent to the developer for correction.
  • To do a release a merge request from the develop branch to the master branch should be created.
  • Integration and security tests are launched.
  • Merge request goes through code review and merges to master.
  • Based on the master branch, the project manager to create a pre-production release of the git tag (*-rc\d).
  • After git tag pre-production release is created the pre-release is automatically deployed to the staging server.
  • The team conducts testing. The client gets acquainted with new or revised features. If bugs or errors are found, the code is returned to the developer for correction.
  • Based on the master branch, the project manager to create a production release of the git tag (.*-release). Important: pre-release and release tag must be created on the same commit.
  • After git tag production release is created the pre-release is automatically deployed to the production server.
  • The team checks the functionality. If a critical error or bug is identified, a hotfix is ​​immediately developed and deployed.

4. Business analyst view: Product knowledge transfer

Platform overview

  • Roles/actors
  • Roles associated operations
  • Wallet engine
  • APIs
  • Accounting
  • Contracts&Commissions

Business processes

  • Registration/authorization
  • Onboarding
  • Top-up/withdrawal/transfer
  • Schedule payments
  • POS
  • Vouchers (prepaid)
  • Invoices
  • Currency exchange

Possible integrations

  • Acquirer
  • Bank
  • Card processor
  • KYC
  • Others

Contact us if you’ve got any questions on the process.