DRAFT PROPOSAL FOR COMMENTS
The following items are expected to be completed for the project to Pass Release Sign-Off Milestone.
- 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||Are committed Product Backlog Stories been coded and marked as "Done" in Jira?||N/A||Link to Jira|
|Are all tasks associated with committed Product Backlog Stories been marked as "Done" in Jira?||N/A||Link to Jira|
|Provide the project features list under the form of a bulleted list.||N/A||Link to evidence|
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off
|Release Management||Have all issues pertaining to FOSS been addressed?||Yes|
|Have all findings from previous milestones been addressed?||Yes||Provide link to JIRA findings|
|Development||Are all the Jenkins jobs successfully passed (verify + merge jobs)?||Yes|
|Are all binaries available in Nexus Release repository?||N/A||Provide link to evidence|
|Are all Docker images available In Nexus?||N/A||Provide link to evidence|
|Are the Java and Docker manifest updated with the same version as in Nexus Release repository?||N/A|
|Integration and Testing||Have all CSIT Use Cases (created by each project team) passed?||N/A||Provide link to evidence||Goal is to incease our confidence the latest commit did not break the major functionality. Jenkins CSIT Jobs|
|Has the project code successfully passed the Daily Build process?||N/A||Provide link to evidence||Goal is to ensure the latest project commit has not broken the Integration Daily Build|
Has the project done the integration testing with related dependent projects?
Has your team contributed and completed work in the following documentations in ReadTheDocs:
Provide Link to ReadTheDocs Release Notes
Provide Link to ReadTheDocs Project Documentation