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Practice AreaCheckpointYes/NoEvidencesHow to?
Architecture


Has the Project team reviewed the APIs with the Architecture Committee (ARC)?Review is scheduled on Aug 29th

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?Once review is done, we will updateLink to planThe 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?YesNAIn 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?

NOIf 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.AAF API

Release ManagementAre committed Sprint Backlog Stories been marked as "Done" in Jira board?YesProvide Link to Project backlog
Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira?Yes

Have all findings from previous milestones been addressed?Jenkins Jobs, Releasing Artifacts to Nexus, Sonar and Implementing automated functional test case is pendingProvide link to JIRA findings
DevelopmentHas the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)In ProgressGoal: 30-50% for Incubation projectGuidance on Code Coverage and Static Code Analysis

Tools: Sonar

Is there any pending commit request older than 36 Business hours in Gerrit?No

Are all the Jenkins jobs successfully passed ( Merge-Jobs)?In ProgressProvide link to evidence
Are all binaries available in Nexus?NoProvide link to evidence
Integration and Testing

Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins?

NoProvide link to evidence
Has the project code successfully passed the Daily Build process?In Progress
Goal is to ensure the latest project commit has not broken the Integration Daily Build