Definition of Done

┌─────────────────────────────────────────────────────────────────────────────┐
│                     SPRINT DEFINITION OF DONE                                │
├─────────────────────────────────────────────────────────────────────────────┤
│                                                                              │
│  USER STORIES                                                                │
│  □ All committed stories meet story-level DoD                               │
│  □ Product Owner has accepted all completed stories                         │
│  □ Demo prepared and delivered                                               │
│                                                                              │
│  QUALITY                                                                     │
│  □ All tests passing in CI/CD pipeline                                      │
│  □ Code coverage meets minimum threshold                                     │
│  □ No critical or high severity bugs remaining                              │
│  □ Technical debt documented in backlog                                      │
│                                                                              │
│  DOCUMENTATION                                                               │
│  □ Sprint retrospective completed                                            │
│  □ Velocity updated                                                          │
│  □ Burndown chart reviewed                                                   │
│                                                                              │
│  DEPLOYMENT                                                                  │
│  □ Code deployed to staging environment                                      │
│  □ Smoke tests passing in staging                                            │
│  □ Ready for production deployment                                           │
│                                                                              │
└─────────────────────────────────────────────────────────────────────────────┘

□ Root cause identified and documented
□ Fix implemented and tested
□ Regression tests added to prevent recurrence
□ Related code areas reviewed for similar issues
□ Bug ticket updated with resolution details
□ Code reviewed and approved
□ Verified in staging environment

□ Improvement documented in design doc
□ Before/after metrics captured (if applicable)
□ All existing tests still pass
□ No new technical debt introduced
□ Documentation updated
□ Team knowledge shared (if architectural)

□ Vulnerability verified and classified
□ Fix implemented following security guidelines
□ Security review completed
□ Penetration testing (for critical fixes)
□ Security advisory prepared (if applicable)
□ Incident documentation updated
□ Post-mortem completed (for incidents)