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DRAFT PROPOSAL FOR COMMENTS

This checklist is expected to be completed for the project to pass the M1 Release Planning Milestone.

M1 Release Planning Milestone definition

Usage

  1. Use the "Copy" and "Move" options (available under the ..., top right of this page) to duplicate this template into your project wiki.
  2. Fill out the Yes/No column
  3. Provide link to evidence (when necessary)


Practice AreaCheckpointYes/NoEvidence - CommentHow to?
Product ManagementAre Product Backlog Epics entered in Jira?Yes

Getting issues...

Create a Backlog item

Difference between a Product and Sprint Backlog

Are Product Backlog Stories entered in Jira?Yes

Getting issues...

Create a Backlog item
Are Product Backlog Stories linked to Product Backlog Epics?YesProduct BacklogWork in a Sprint
Are Product Backlog Stories prioritized?Yes
Prioritize a Backlog item
Is the project team ready to estimate the top Stories (for coming Sprint) in Product backlog?Yes
Estimate a Backlog item
Is the project team ready to create a 2 weeks Sprint in Jira?Yes
Create a Sprint
Are Team Members willing to create Tasks and associate them with Stories in Jira?Yes
Create a Backlog item
Has the project team plan to contribute to Platform Maturity Improvement?YesProvide a link to project Planning, Platform Maturity table.
Release ManagementIs there a Release Planning Template available and completed in wiki?YesRelease Planning Template
Have all the "Release Components Name" been defined in Resources and Repositories for your project? (this includes all Sub-Components Names, Sub-Components Repositories Names, Maven Group ID, Sub-Components Description)YesResources and Repositories
Have all the "Resources committed to the Release" been defined in Resources and Repositories for your project? This includes First and Last names, LFID, Email Address and Location for PTL, Project Manager, Committers and Contributors.YesResources and Repositories
Have new developers made themself familiar on the Onboarding Process?Yes
Onboarding
Is the project team aware of the Release milestone? Any misses will required TSC exception.Yes

Integration and TestingHas the Integration Team defined the vendor equipment list??Link to evidenceNeed to ask this question of Integration Team
Has the Integration Team defined the End 2 End Release Test Case??Link to evidenceNeed to ask this question of Integration Team
Development



Is the Project Team committed to develop Unit Test?

Yes

Has the Project Team put in place an Automated Unit Test infrastructure?Yes

Is the Project Team committed to create Continuous System Integration Testing (CSIT) test case?Yes

Is the Project Team committed to perform Scrum ceremonies?Yes
Scrum Overview
Are the Project Team members aware of Continuous Integration Principles (don't break the build, Fix the build,...)?Yes
Continuous Integration
Has the Project Team a clear understanding on the Code Coverage expectations?Yes

Code Coverage and Static Code Analysis

Does the Project Team understand the Free and Open Source Software (FOSS) process?Yes
Free and Open Source Software
Is the Project Team willing to fill out accordingly the FOSS table?Yes
Fill out sub-pages for each project under Free and Open Source Software
Is the Project Team willing to comply to the Commit Process?Yes
Commit Messages
Does the Project Team understand the purpose of Code Review?Yes
Code Review
Is the Project Team aware of the Coding Guidelines?Yes
Development Practices (Jave Coding Style)