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DRAFT PROPOSAL FOR COMMENTS

The following items are expected to be completed for the project to Pass  Release Sign-Off Milestone.

Release Sign-Off Milestone overview is available in wiki.



Practice AreaCheckpointYes/NoEvidencesHow to?
Product ManagementAre committed Product Backlog Stories been coded and marked as "Done" in Jira?YLink to Jira
Are all tasks associated with committed Product Backlog Stories been marked as "Done" in Jira?YLink to Jira
Provide the project features list under the form of a bulleted list.YLink to evidence

Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off

NA

Release ManagementHave all issues pertaining to FOSS been addressed?Yes

Have all findings from previous milestones been addressed?YesProvide link to JIRA findings
DevelopmentAre all the Jenkins jobs successfully passed (verify + merge jobs)?YesLinkSee docs project
Are all binaries available in Nexus Release repository?NAProvide link to evidencedocumentation project
Are all Docker images available In Nexus?NAProvide link to evidencedocumentation project
Are the Java and Docker manifest updated with the same version as in Nexus Release repository?NA
documentation project
Integration and Testing

Have all CSIT Use Cases (created by each project team) passed?NA

Provide link to evidence

documentation project

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?NA

Provide link to evidence

documentation project

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?

NAdocumentation project
Documentation

Has your team contributed and completed work in the following documentations in ReadTheDocs:

  1. Release Notes
  2. Project Documentation
Y

Provide Link to ReadTheDocs Release Notes

Provide Link to ReadTheDocs Project Documentation