...
| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | YesWalkthrough with ARC occurred on 15 AUG 2017 | Scheduled for 7 March 2018 | 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? | Yes | For Release 1, EXTAPI will be applying only the SDC Catalog API and the SO Service Instantiation API. | The plan could be as simple as a Jira issue to track the implementation of findings or a documented plan within the wiki. | |
| Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval? | YesNA | 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? | No | Critical point to understand is that change is inevitable, and that right timing and clear communication to the community will ease the process of accepting changes. | ||
| Provide link to the API Documentation. | Yes | |||
| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes | Link to Project backlog | |
| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | |||
| Have all findings from previous milestones been addressed? | Yes | Link to JIRA findings | ||
| Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | N/A | For Release 12, EXTAPI will be applying only the SDC Catalog API and the SO Service Instantiation API.is not in the MVP | Guidance on Code Coverage and Static Code Analysis |
| Is there any pending commit request older than 36 Business hours in Gerrit? | N/AWill be using Gerrit only for UML Model artifacts going forward | For Release 2, EXTAPI is not in the MVP | ||
| Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | N/A | For Release 2, EXTAPI is not in the MVP | ||
| Are all binaries available in Nexus? | N/A | For Release 2, EXTAPI is not in the MVP | ||
| Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | N/A | For Release 12, EXTAPI will be applying only the SDC Catalog API and the SO Service Instantiation API.is not in the MVP | |
| Has the project code successfully passed the Daily Build process? | N/A | For Release 12, EXTAPI will be applying only the SDC Catalog API and the SO Service Instantiation API.is not in the MVP | Goal is to ensure the latest project commit has not broken the Integration Daily Build |