| Practice Area | Checkpoint | Yes/No | Evidences | How to? | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Product Management | Are committed Product Backlog Stories been coded and marked as "Done" in Jira?Link to Jira | Yes | |||||||||
| Are all tasks associated with committed Product Backlog Stories been marked as "Done" in Jira?Link to Jira | Yes | ||||||||||
| Provide the project features list under the form of a bulleted list. | Yes |
| |||||||||
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | NA | ||||||||||
| Release Management | Have all issues pertaining to FOSS been addressed? | Yes | |||||||||
| Have all findings from previous milestones been addressed?Provide link to JIRA findings | Yes |
| |||||||||
| Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | ||||||||||
| Are all binaries available in Nexus Release repository?Provide link to evidence | |||||||||||
| Are all Docker images available In Nexus?Provide link to evidence | |||||||||||
| Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | Work in progress with LF wherein it is showing a more recent version (2.5.6 rather than 2.5.5) | ||||||||||
| Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | Provide link to evidence | 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?Provide link to evidence | 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? | |||||||||||
| Documentation | Has your team contributed and completed work in the following documentations in ReadTheDocs:
Provide Link to ReadTheDocs Release Notes Provide Link to ReadTheDocs Project Documentation |
|
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