| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Product Management | Are committed Product Backlog Stories been coded and marked as "Closed" in Jira? | Yes | Jira | |
| Are all tasks associated with committed Product Backlog Stories been marked as "Closed" in Jira? | Yes | Jira | ||
| Provide the project features list under the form of a bulleted list. | Yes | Read The Docs | ||
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | N/A | None. All that are expected are done. | ||
| Release Management | Have all issues pertaining to FOSS been addressed? | Yes | ||
| Have all findings from previous milestones been addressed? | Yes (No findings were found) | Jira | ||
| Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | ||
| Are all binaries available in Nexus Release repository? | Yes | Nexus Maven 2.1.8 | ||
| Are all Docker images available In Nexus? | Yes | Nexus Docker AAF 2.1.8 | ||
| Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | Yes | |||
| Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | Yes | Jenkins, AAF | |
| Has the project code successfully passed the Daily Build process? | Yes | Grafana Daily | ||
Has the project done the integration testing with related dependent projects? | Yes | |||
| Documentation | Has your team contributed and completed work in the following documentations in ReadTheDocs:
| Yes |
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