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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 | 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 | 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 dependant 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 |