The following items are expected to be completed for the project to Pass the M4 Code Freeze Milestone.
M4 Release Code Freeze Milestone overview is available in wiki.
Usage
- Use the "Copy" and "Move" options (available under the ..., top right of this page) to duplicate this template into your project wiki.
- Fill out the Yes/No column
- Provide link to evidence (when necessary)
| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Product Management | All all JIRA Stories supporting the release use case been implemented? | |||
| List the Stories that will not be implemented in this current Release. | Provide link to JIRA Query listing the stories that will not be implemented in current stories. (Example) | Setup JIRA fixVersion=Venus | ||
| Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira? | Provide Link to Project backlog | |||
| Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira? | ||||
| Release Management | Have all issues pertaining to FOSS been addressed? | |||
| Have all findings from previous milestones been addressed? | Provide link to JIRA findings | |||
| Development | Are all Defects of priority Highest and High in status "Done" in Jira? | Provide link to JIRA issue (type bug) of priority Highest and High. | ||
| Have all Google Coding Style issues been addressed? | Deliverables for Code Freeze Milestone Checklist Template | |||
| Is there any pending commit request older than 24 hours in Gerrit? | ||||
| Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Provide link to "Merge job" as evidence in Jenkins project tab | |||
| Are all snapshot binaries available in Nexus? | Provide link to evidence | |||
| Integration and Testing | Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins? | All jobs pertaining to your project MUST pass | ||
| Is there a Docker images available for each repositories? | ||||
| Has the project code successfully passed the Daily Build process? | Goal is to ensure the latest project commit has not broken the Integration Daily Build |