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| 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 | |||||
| Are all tasks associated with committed Product Backlog Stories been marked as "Done" in Jira? | Link to Jira | ||||||
| Provide the project feature list. | Link to evidence | ||||||
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | |||||||
| Release Management | Have all issues pertaining to FOSS been addressed? | ||||||
| Have all findings from previous milestones been addressed? | Provide link to JIRA findings | ||||||
| Development | Is there any pending commit request older than 24 hours in Gerrit? | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | |||||
| Are all binaries available in Nexus? | Provide link to evidence | ||||||
| Are all Docker images available In Nexus? | Provide link to evidence | ||||||
| Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | Provide link to evidence | Has your project completed the end-to-end CSIT Use Case? | Provide link to evidence | Is there a Docker images available for each repository? | Provide link to evidenceGoal 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 | |||||
Have you checked with Integration Team if your project's deliverable have successfully passed the Community Lab? | |||||||
| Documentation | Has your team contributed and completed work in the following 3 documentations in ReadTheDocs:
| Provide Link to ReadTheDocs Release Notes Provide Link to ReadTheDocs Project Documentation |