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Practice AreaCheckpointYes/NoEvidencesHow to?
Architecture


Has the Project team reviewed the APIs with the Architecture Committee (ARC)?Not yet - scheduled for next week

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?N/AWill create JIRA tickets to address any findingsLink 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?Yes, but need direction on specifics of TSC review and approval processNAIn 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.


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?YesProvide link to JIRA findings
DevelopmentHas the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)In Progress - Sonar not yet workingGoal: 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)?YesProvide link to evidence
Are all binaries available in Nexus?YesEvidence
Integration and Testing

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

In ProgressProvide link to evidence
Has the project code successfully passed the Daily Build process?No - need to fix release version (see JIRA CCSDK-59)
Goal is to ensure the latest project commit has not broken the Integration Daily Build