|Practice Area||Checkpoint||Yes/No||Evidences||How to?|
|Architecture||Has the Project team reviewed the APIs with the Architecture Committee (ARC)?||Yes||APPC Presentation|
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/A||See Note|
Note: There were no findings coming out of the API review meeting; however, there is an item being addressed between MultiVIM and CDP-PAL around https support that needs to be resolved. CDP-PAL uses https, MultiVIM currently does not support it - both teams investigating to determine which solution would be most feasible in the short time we have.
Update 8-22-17: Per CDP-PAL, they can support http, so at this stage, we have a plan forward.
|Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval?||Yes||NA||In 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?
|Yes||If Yes, please a link to the evidence of these changes.|
Two key items have increased the scope from what was understood at M1:
|Provide link to the API Documentation.||Yes|
|Release Management||Are committed Sprint Backlog Stories been marked as "Done" in Jira board?||Yes||Provide Link to Project backlog|
|Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira?||Yes||APPC JIRA Board|
|Have all findings from previous milestones been addressed?||Yes||Provide link to JIRA findings|
|Development||Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)||No, work In-Pogress||Goal: 30-50% for Incubation project||Guidance on Code Coverage and Static Code Analysis|
|Is there any pending commit request older than 36 Business hours in Gerrit?||No|
|Are all the Jenkins jobs successfully passed ( Merge-Jobs)?||Yes||Provide link to evidence||APPC Gerrit|
|Are all binaries available in Nexus?||Yes||Provide link to evidence||APPC Snapshot on Nexus|
|Integration and Testing|
Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins?
|No. In ProgressYes||Provide link to evidence|
|Has the project code successfully passed the Daily Build process?||Yes||Goal is to ensure the latest project commit has not broken the Integration Daily Build|