|Practice Area||Checkpoint||Yes/No||Evidences||How to?|
|Architecture||Has the Project team reviewed the APIs with the Architecture Committee (ARC)?||YES|
Architecture walkthrough to understand how each project contributes on Release Use Case. ARC to organize the walkthrough.
|Is there a plan to address the findings the API review?||NA||Link to plan||The plan could be as simple as a Jira issue to track the implementation of findings or a documented plan within the wiki.|
|Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval?||YES||NA||In the case some changes are necessary, bring the request to the TSC for review and approval.|
Is there any changes in the scope, functionalities, deliverable, dependency, resources, API, repositories since M1 milestone?
|NO||If Yes, please a link to the evidence of these changes.||Critical point to understand is that change is inevitable, and that right timing and clear communication to the community will ease the process of accepting changes.|
|Provide link to the API Documentation.||YES||CLI commands|
|Release Management||Are committed Sprint Backlog Stories been marked as "Done" in Jira board?||YES||https://jira.onap.org/secure/RapidBoard.jspa?rapidView=21&view=planning.nodetail (Current sprint is continuing till March 29)|
|Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira?||YES||https://jira.onap.org/secure/RapidBoard.jspa?rapidView=21&view=planning.nodetail (Current sprint is continuing till March 29)|
|Have all findings from previous milestones been addressed?||NA|
|Development||Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)||YES||Guidance on Code Coverage and Static Code Analysis|
|Is there any pending commit request older than 36 Business hours in Gerrit?||YES||They are DRAFTs one.|
|Are all the Jenkins jobs successfully passed ( Merge-Jobs)?||YES||https://jenkins.onap.org/view/cli/|
|Are all binaries available in Nexus?||YES|
|Integration and Testing|
Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins?
|Has the project code successfully passed the Daily Build process?||YES||Goal is to ensure the latest project commit has not broken the Integration Daily Build|