|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||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||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||Holmes API Documentation - Beijing|
|Release Management||Are committed Sprint Backlog Stories been marked as "Done" in Jira board?||Yes||Holmes Backlog|
|Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira?||Yes|
|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?||No|
Do you have a plan to address by M4 the Critical vulnerabilities in the third party libraries used within your project?
|Yes||Ensure by M4 the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo.|
|Are all the Jenkins jobs successfully passed ( Merge-Jobs)?||Yes|
|Are all binaries available in Nexus?||Yes||Holmes Nexus Repo|
|Integration and Testing|
Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins?
|Yes||Holmes CIST Page 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|