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Product Management | Are committed Product Backlog Stories been coded and marked as "Done" in Jira? | Yes | Link to Jira |
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Are all tasks associated with committed Product Backlog Stories been marked as "Done" in Jira? | Yes | Link to Jira |
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Provide the project features list under the form of a bulleted list. |
| Link to evidence |
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Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off |
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Release Management | Have all issues pertaining to FOSS been addressed? | Yes |
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Have all findings from previous milestones been addressed? | Yes | Provide link to JIRA findings |
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Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes |
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Are all binaries available in Nexus Release repository? | Yes | Provide link to evidence |
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Are all Docker images available In Nexus? | Yes | Provide link to evidence |
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Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | Yes |
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Integration and Testing
| Have all CSIT Use Cases (created by each project team) passed? | Yes |