A well-written definition of done should be precise and comprehensive, outlining the specific criteria that must be met for a task, feature, or user story to be considered complete. The following elements should be included in a well-defined definition of done:
1. Functional Requirements: The task or feature should meet all the functional requirements outlined in the specifications or user story, ensuring that it performs the intended functionality.
- User Stories or Specifications: Start by gathering user stories or specifications that describe the desired functionality from the perspective of the end-user or stakeholder. These serve as a foundation for identifying the major areas or components of the product.
- Then ask the appropriate questions: What is the primary objective of the task or feature? What inputs, outputs, rules, constraints, user roles, dependencies, performance, scalability, security, privacy, error handling, user interface, design, integration, reporting, analytics, localization, and compliance are required?
- Use Cases: Identify the key use cases or scenarios that the product should support. Use cases outline the interactions between the user and the system, specifying the steps and actions required to accomplish specific tasks.
- Functional Features: Break down the desired functionality into specific features. Each feature should have clear objectives and a well-defined purpose within the overall product functionality.
- Identify High-Level Features: Identify the high-level features or modules that are necessary to fulfill the desired functionality. These features should represent distinct and cohesive components of the overall product. Consider grouping related user stories or functionalities together to form feature sets.
- Analyze User Needs and Goals: Understand the needs and goals of the users or stakeholders. Consider their pain points, objectives, and the value they expect from the product. This analysis will help in defining features that align with user requirements and provide meaningful solutions.
- Define Feature Objectives: For each high-level feature, define clear objectives that specify what the feature aims to accomplish. Objectives should be specific, measurable, achievable, relevant, and time-bound. This ensures that the purpose of each feature is well-defined and aligned with the overall product goals.
- Decompose Features into Sub-Features: Break down each high-level feature into smaller, manageable sub-features. Decomposition helps in creating a hierarchical structure, where sub-features represent specific functionality within the larger feature. Ensure that each sub-feature has a clear and distinct purpose, contributing to the overall objectives of its parent feature.
- Prioritize Features: Evaluate and prioritize the features based on their importance, value, and dependencies. Consider factors such as user needs, market demands, technical feasibility, and business goals. This prioritization will guide the development process and ensure that the most critical features are addressed first.
- Validate Feature Alignment: Regularly validate the defined features against the user stories or specifications to ensure they align with the desired functionality. Verify that each feature addresses a specific user need or requirement and contributes to the overall value proposition of the product.
- Collaborate with Stakeholders: Engage with stakeholders, including users, product managers, designers, and developers, to gather feedback and refine the feature definitions. Collaborative discussions help ensure that the features accurately represent the intended functionality and meet the needs of all stakeholders.
- Document Feature Specifications: Document the specifications of each feature, including its purpose, objectives, requirements, dependencies, and acceptance criteria. This documentation serves as a reference for the development team and helps maintain clarity and consistency throughout the product development lifecycle.
- Iterative Refinement: Recognize that feature definitions may evolve and refine over time as the product requirements become clearer or new insights emerge. Embrace an iterative approach, allowing for continuous improvement and adaptation based on user feedback, market dynamics, and changing business needs.
- System Behavior: Specify how the system should behave when the user interacts with it or performs certain actions. Describe the expected responses, outputs, error messages, and validations that the system should exhibit.
- Input and Output Data: Identify the types of input data that the system should accept and the expected output data or results. Specify any data transformations, calculations, or validations that need to be performed.
- Business Rules: Define the business rules or logic that govern the behavior of the system. These rules should outline the conditions, constraints, and dependencies that the system should adhere to in order to perform its intended functionality correctly.
- External System Interactions: Identify any interactions or integrations with external systems or services. Specify the expected inputs, outputs, and behavior when interacting with these external entities.
- Performance and Scalability Requirements: Determine any performance or scalability requirements related to the functional aspects of the system. For example, specify response times, throughput, or the ability to handle a certain number of simultaneous users.
- Error Handling and Exception Scenarios: Consider the various error scenarios and exceptions that the system should handle. Specify how the system should detect, report, and recover from errors or unexpected conditions gracefully.
- Security and Access Control: Define any security requirements related to the functional aspects of the system. Specify user authentication, authorization levels, data encryption, and other security measures necessary to protect the system and its data.
- Reporting and Analytics: Determine any reporting or analytics requirements associated with the functional aspects of the system. Specify the data that needs to be captured, the reports or metrics to be generated, and any analysis or visualization requirements.
- Usability and User Experience: Consider the usability and user experience requirements for the product. Define aspects such as user interface design guidelines, accessibility standards, and any specific user interaction or workflow requirements.
- Regulatory and Compliance: Identify any regulatory or compliance requirements that the product must adhere to. Specify the functionality necessary to meet these requirements, such as data privacy, data protection, or industry-specific regulations.
2. Acceptance Criteria: Define acceptance criteria for each functional requirement. These criteria set the measurable conditions that must be met for the functionality to be considered implemented successfully. They help ensure that the requirements are clear, testable, and achievable. The acceptance criteria, which define the specific conditions that must be met for the task to be considered complete, should be met. This includes any specific tests or user scenarios that need to be passed.
- Understand the Feature: Gain a clear understanding of the required feature by reviewing user stories, specifications, or any other relevant documentation. Engage in discussions with stakeholders, such as product owners, users, or subject matter experts, to gather insights and clarify expectations.
- Identify Key Functionality: Determine the key functionality or behavior that needs to be addressed by the acceptance criteria. Break down the feature into smaller components or specific actions that users should be able to perform.
- Define Success Criteria: Define the specific conditions that must be met for the feature to be considered successfully implemented. These conditions act as the acceptance criteria. Success criteria should be specific, measurable, achievable, relevant, and time-bound. They provide a clear benchmark against which the feature can be evaluated.
- Be Specific: Ensure that the acceptance criteria are specific and leave no room for ambiguity. Use concrete language and avoid vague or subjective terms. Consider using examples, data, or expected outcomes to make the criteria more tangible.
- Cover Positive and Negative Scenarios: Consider both positive and negative scenarios that need to be addressed. Positive scenarios define the expected behavior or outcome when the feature functions correctly. Negative scenarios cover potential edge cases, error handling, or alternative paths that need to be handled appropriately.
- User Stories and User Journeys: Refer to user stories and user journeys to identify specific user scenarios that should be addressed in the acceptance criteria. This ensures that the feature meets the needs and expectations of the users.
- Testability: Make sure the acceptance criteria are testable. They should be clear and precise enough to be used as a basis for creating test cases or scenarios. Testers should be able to verify that the acceptance criteria are met through testing or demonstrations.
- Collaborate with Stakeholders: Collaborate with relevant stakeholders, such as developers, testers, and product owners, to validate and refine the acceptance criteria. Gather their input, address any gaps or inconsistencies, and ensure that the criteria align with the feature requirements.
- Document the Acceptance Criteria: Document the acceptance criteria in a clear and organized manner. Use a structured format, such as a table or bullet points, to present the criteria alongside the associated feature or user story. Make sure the acceptance criteria are accessible and easily understood by the entire project team.
- Review and Update: Continuously review and update the acceptance criteria as the feature evolves or new insights emerge. Collaborate with the team to refine and improve the criteria based on feedback, user testing, or changing requirements.
3. Code Quality: The code should meet the defined standards and coding guidelines of the project or organization. It should be readable, maintainable, and well-documented. It should also comply with any code review or code analysis requirements.
- Code Standards and Guidelines: Define and establish coding standards and guidelines specific to the project or organization. These standards may cover aspects such as naming conventions, code formatting, indentation, comments, and code structure. Break down the requirements based on these standards to ensure consistent and uniform code quality.
- Readability and Maintainability: Evaluate the readability and maintainability of the code. Break down the requirements related to code readability, including clear and descriptive variable and function names, appropriate use of comments, and logical code organization. Ensure that the code is easily understandable, reducing the effort required for future maintenance and collaboration.
- Modularity and Reusability: Break down the requirements related to code modularity and reusability. Encourage the use of modular programming principles, separation of concerns, and the creation of reusable code components. This promotes code that is modular, easy to understand, and can be reused across the project or organization.
- Documentation: Specify the requirements for code documentation. This may include documenting function or method signatures, providing comments to explain complex logic or algorithms, and documenting any assumptions or dependencies. Clear and comprehensive documentation helps developers understand the code and its purpose.
- Code Review and Analysis: Establish requirements for code reviews and code analysis. Break down the requirements related to code review processes, such as mandatory peer reviews or the use of automated code review tools. Specify any quality metrics or thresholds that code must meet, such as code complexity, code coverage, or adherence to security best practices.
- Error Handling and Exception Management: Define requirements for error handling and exception management. Break down the requirements related to proper error handling, including appropriate use of exception handling mechanisms, error messages, and error logging. Ensure that the code handles errors gracefully and provides meaningful feedback to users or other systems.
- Performance and Efficiency: Consider the requirements for code performance and efficiency. Break down the requirements related to optimized code execution, minimizing resource usage, and avoiding unnecessary computations or redundant code. Specify any performance benchmarks or guidelines that the code should meet.
- Testing and Testability: Consider requirements related to testing and testability. Break down the requirements for code testability, including the provision of unit tests, integration tests, or any other required testing artifacts. Ensure that the code is designed to be easily testable, with proper separation of concerns and the ability to mock or stub dependencies.
- Security and Vulnerability Management: Define requirements for code security and vulnerability management. Break down the requirements related to secure coding practices, input validation, protection against common security vulnerabilities, and adherence to industry or project-specific security standards.
- Continuous Improvement: Emphasize the importance of continuous improvement in code quality. Encourage developers to regularly refactor, optimize, and enhance the codebase. Break down the requirements related to refactoring, code reviews, and technical debt management to ensure that code quality is continuously monitored and improved.
4. Testing: The task or feature should be thoroughly tested to ensure that it functions as expected and does not introduce any regressions or bugs. This includes unit tests, integration tests, and any other relevant testing procedures.
- Test Coverage: Define the extent of testing required for the task or feature. Break down the requirements based on different levels of testing, such as unit testing, integration testing, system testing, and acceptance testing. Determine the appropriate balance of test coverage to ensure thorough testing without excessive redundancy.
- Test Types: Identify the specific types of tests needed for the task or feature. Break down the requirements based on different test types, such as functional testing, performance testing, security testing, usability testing, and regression testing. Specify the relevant test types that align with the nature and criticality of the task or feature.
- Test Scenarios and Cases: Break down the requirements for test scenarios and test cases. Identify the different user scenarios, inputs, and expected outputs that need to be covered by the tests. Define the specific test cases that encompass various test scenarios, ensuring comprehensive coverage of the task or feature's functionality.
- Test Data: Specify the requirements for test data. Break down the requirements related to creating or obtaining relevant and representative test data to ensure comprehensive testing coverage. Consider different input variations, edge cases, and boundary conditions that should be covered by the test data.
- Test Automation: Determine the requirements for test automation. Break down the requirements for automating tests, including unit tests, integration tests, and repetitive or complex test cases. Specify the level of automation desired and the tools or frameworks to be used for test automation.
- Test Environment: Define the requirements for the test environment. Break down the requirements related to the necessary hardware, software, configurations, and dependencies required for testing. Specify any specific test environment setup or constraints that need to be considered.
- Test Execution and Reporting: Break down the requirements for test execution and reporting. Specify the procedures for executing tests, tracking test progress, and reporting test results. Define the expected format and level of detail for test reports to ensure effective communication and documentation of test outcomes.
- Test Maintenance: Consider the requirements for test maintenance. Break down the requirements related to test case updates, test data updates, and test environment maintenance. Specify the process for managing changes in the application under test and ensure that tests remain up-to-date and effective.
- Test Validation and Verification: Define the requirements for test validation and verification. Break down the requirements related to verifying that tests adequately cover the specified functionality and validating that the test results accurately reflect the expected behavior. Specify any review or approval processes for test plans or test results.
- Continuous Testing: Emphasize the importance of continuous testing throughout the development lifecycle. Break down the requirements related to integrating testing into the development process, such as leveraging continuous integration/continuous delivery (CI/CD) pipelines, implementing test-driven development (TDD), or adopting agile testing practices.
5. Performance: The performance of the task or feature should be assessed and optimized to meet the defined performance goals and requirements. It should not impact the overall performance of the application adversely.
- Performance Goals and Requirements: Define the specific performance goals and requirements for the task or feature. Break down the requirements based on factors such as response time, throughput, resource utilization, scalability, and reliability. Specify the performance benchmarks or thresholds that need to be met
- Performance Testing: Identify the requirements for performance testing. Break down the requirements related to load testing, stress testing, endurance testing, and other types of performance testing. Specify the performance testing tools, methodologies, and test scenarios that need to be employed.
- Performance Metrics: Define the performance metrics to be measured and monitored. Break down the requirements for capturing and analyzing relevant performance metrics, such as response time, CPU usage, memory consumption, network latency, and database query performance. Specify the acceptable ranges or values for each metric.
- Performance Bottleneck Analysis: Specify the requirements for identifying and resolving performance bottlenecks. Break down the requirements related to performance profiling, monitoring, and analysis. Identify the tools and techniques to be used for pinpointing the root causes of performance issues and optimizing the code or infrastructure accordingly.
- Scalability and Load Handling: Consider the requirements for scalability and load handling. Break down the requirements related to handling concurrent users or requests, data volume, and peak load scenarios. Specify the performance targets and scalability plans to ensure that the task or feature can handle the anticipated load.
- Caching and Optimization: Define the requirements for caching and optimization. Break down the requirements related to implementing caching mechanisms, query optimization, algorithmic improvements, or other techniques to enhance performance. Specify the specific areas or components that require optimization.
- Third-Party Integrations: Consider the requirements for performance when interacting with third-party systems or services. Break down the requirements related to integrating with external APIs or services and ensuring that the performance of these integrations meets the desired standards. Specify any performance testing or monitoring requirements for third-party dependencies.
- Performance Monitoring and Alerting: Specify the requirements for performance monitoring and alerting. Break down the requirements related to real-time monitoring of performance metrics, establishing thresholds for alerting, and implementing proactive measures to address performance issues. Specify the tools or monitoring systems to be used.
- Performance Tuning and Optimization: Define the requirements for ongoing performance tuning and optimization. Break down the requirements related to regular performance reviews, optimization cycles, and continuous improvement efforts. Specify the process for evaluating and implementing performance optimization recommendations.
- Performance Documentation: Specify the requirements for documenting performance-related information. Break down the requirements for maintaining performance documentation, including performance test plans, results, tuning strategies, and lessons learned. Specify any reporting or communication requirements regarding performance.
6. Usability and User Experience: The task or feature should be user-friendly, intuitive, and provide a positive user experience. It should align with the defined usability and design guidelines.
- User-Centric Approach: Emphasize a user-centric approach in defining the attributes. Consider the needs, preferences, and expectations of the target users. Gather user feedback, conduct user research, and involve users in usability testing to inform the attribute definition.
- Clear and Intuitive Design: Specify the requirements for clear and intuitive design. Break down the attributes related to visual layout, navigation, information hierarchy, and interaction design. Define the need for consistency, simplicity, and ease of use throughout the task or feature.
- User Flow and Task Completion: Define the requirements for smooth user flow and task completion. Break down the attributes related to logical and intuitive user workflows, minimizing steps and effort required to accomplish tasks, and providing clear feedback and progress indicators.
- Responsiveness and Speed: Specify the requirements for responsiveness and speed. Break down the attributes related to fast loading times, quick response to user interactions, and efficient handling of user inputs. Define the need for smooth transitions and animations to enhance the perception of speed.
- Accessibility: Consider the requirements for accessibility. Break down the attributes related to complying with accessibility standards and guidelines, such as providing alternative text for images, ensuring proper color contrast, and supporting assistive technologies. Specify the need for inclusive design to ensure usability for all users, including those with disabilities.
- Error Handling and Recovery: Define the requirements for effective error handling and recovery. Break down the attributes related to providing clear and meaningful error messages, guiding users towards resolution, and offering options for undoing or correcting actions. Specify the need for preventing and mitigating user errors through good design practices.
- Consistency and Familiarity: Specify the requirements for consistency and familiarity. Break down the attributes related to following established design patterns, adhering to branding guidelines, and providing a cohesive experience across the task or feature. Define the need for familiarity with commonly used interface elements and interactions.
- Feedback and Help: Define the requirements for providing feedback and help to users. Break down the attributes related to giving timely and contextual feedback, providing inline validation, and offering informative tooltips or contextual help. Specify the need for clear documentation, user guides, or contextual help within the task or feature.
- Usability Testing and Feedback: Consider the requirements for usability testing and gathering user feedback. Break down the attributes related to conducting usability testing sessions, collecting feedback through surveys or user interviews, and incorporating user feedback into iterative design improvements.
- Continuous Improvement: Emphasize the importance of continuous improvement in usability and user experience. Break down the attributes related to monitoring user feedback, analyzing user behavior, and actively seeking opportunities for enhancing usability and user experience based on real-world usage data.
7. Documentation: The task or feature should be adequately documented, including any necessary user guides, API documentation, or technical documentation required for future maintenance or understanding.
- Documentation Types: Identify the different types of documentation required for the task or feature. This may include user guides, installation guides, API documentation, technical specifications, architectural documentation, or any other relevant documentation types. Specify the specific types of documentation that need to be created.
- Document Coverage: Define the scope and coverage of the documentation. Break down the attributes related to documenting all essential aspects of the task or feature. This includes documenting key functionalities, configuration options, usage instructions, system requirements, troubleshooting guides, and any other relevant information.
- Clear and Concise Language: Specify the requirements for clear and concise language in the documentation. Break down the attributes related to using plain language, avoiding jargon or technical terms without explanation, and ensuring that the documentation is easily understandable by the intended audience.
- Organization and Structure: Define the requirements for organizing and structuring the documentation. Break down the attributes related to logical sections, headings, subheadings, and a table of contents. Ensure that the documentation is well-structured and easy to navigate, allowing users to find the information they need efficiently.
- Content Accuracy: Specify the requirements for content accuracy. Break down the attributes related to ensuring that the documentation reflects the actual functionality and behavior of the task or feature accurately. Verify that the information provided is up-to-date, consistent, and aligned with the implemented functionality.
- Examples and Illustrations: Define the requirements for providing examples and illustrations. Break down the attributes related to using examples, screenshots, diagrams, or code snippets to enhance understanding and clarify complex concepts. Include visual aids that supplement the written content and make it easier for users to follow along.
- Versioning and Revision History: Consider the requirements for versioning and revision history in the documentation. Break down the attributes related to maintaining a clear versioning system and recording the history of changes made to the documentation. Specify the need for documenting major updates, new features, bug fixes, and other significant changes.
- Accessibility: Specify the requirements for documentation accessibility. Break down the attributes related to providing accessible document formats, such as HTML or PDF, ensuring proper text formatting, and considering accessibility guidelines for users with disabilities. Verify that the documentation is usable and understandable by a diverse range of users.
- Findability and Searchability: Define the requirements for findability and searchability of the documentation. Break down the attributes related to providing a search function, index, or keywords that allow users to quickly locate the information they need. Ensure that the documentation is searchable and supports efficient information retrieval.
- User Feedback and Updates: Emphasize the importance of user feedback and updates to the documentation. Break down the attributes related to collecting user feedback on the documentation's effectiveness and addressing any gaps or areas of improvement. Specify the process for updating the documentation based on user feedback and evolving requirements.
8. Review and Approval: The task or feature should undergo a review process and receive approval from the relevant stakeholders, such as product owners, project managers, or clients, before being considered complete.
- Review Participants: Identify the relevant stakeholders who need to participate in the review process. This may include product owners, project managers, clients, subject matter experts, or other individuals with expertise or decision-making authority. Specify the roles and responsibilities of each participant.
- Review Scope: Define the scope of the review process. Break down the attributes related to what aspects of the task or feature need to be reviewed. This may include functionality, design, usability, performance, security, compliance, documentation, or any other relevant aspects.
- Review Criteria: Specify the criteria against which the task or feature will be evaluated during the review process. Break down the attributes related to quality, completeness, adherence to requirements, alignment with project goals, and any specific standards or guidelines that need to be met.
- Review Artifacts: Identify the specific artifacts or deliverables that need to be prepared for the review process. This may include design documents, wireframes, prototypes, code, test cases, documentation, or any other relevant artifacts. Specify the format, level of detail, and completeness expected for each artifact.
- Review Process: Define the process and workflow for the review and approval. Break down the attributes related to the steps involved, such as submission of artifacts, review meetings or sessions, feedback collection, and resolution of identified issues. Specify any templates or checklists that need to be used during the review process.
- Review Timeline: Establish the timeline for the review and approval process. Define the required turnaround time for each review phase and specify any deadlines or milestones that need to be met. Ensure that there is sufficient time allocated for stakeholders to provide feedback and for any necessary iterations or revisions.
- Review Feedback and Tracking: Specify the requirements for capturing and tracking review feedback. Break down the attributes related to collecting feedback from stakeholders, documenting issues or suggestions, and tracking the resolution of identified issues. Specify the tools or systems to be used for review feedback and tracking.
- Approval Criteria: Define the criteria for approval. Break down the attributes related to the specific conditions that need to be met for the task or feature to receive approval. This may include resolving all critical issues, achieving a certain level of quality, obtaining consensus from stakeholders, or meeting specific project or industry standards.
- Review Documentation: Specify the requirements for documenting the review process and outcomes. Break down the attributes related to maintaining records of the review sessions, feedback received, and actions taken to address the feedback. Ensure that the review documentation is accessible, organized, and easily retrievable.
- Continuous Improvement: Emphasize the importance of continuous improvement in the review and approval process. Break down the attributes related to gathering feedback on the review process itself, identifying areas for improvement, and implementing changes to enhance the efficiency and effectiveness of future reviews.
A well-written definition of done ensures that there is a clear understanding of the expectations and criteria for completing a task, feature, or user story, promoting consistent quality and reducing ambiguity in the development process.