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The following items are expected to be completed for the project to Pass  Release Sign-Off Milestone.

Release Sign-Off Milestone overview is available in wiki.


  1. Use the "Copy" and "Move" options (available under the ..., top right of this page) to duplicate this template into your project wiki.
  2. Fill out the Yes/No column
  3. Provide link to evidence (when necessary)
Practice AreaCheckpointYes/NoEvidencesHow to?
Product ManagementAre 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 features list under the form of a bulleted list.
Link to evidence

Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off

Release ManagementHave all issues pertaining to FOSS been addressed?

Have all findings from previous milestones been addressed?
Provide link to JIRA findings
DevelopmentAre 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?

Integration and Testing

Have all CSIT Use Cases (created by each project team) passed?
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 evidenceGoal 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?


Has your team contributed and completed work in the following documentations in ReadTheDocs:

  1. Release Notes
  2. Project Documentation

Provide Link to ReadTheDocs Release Notes

Provide Link to ReadTheDocs Project Documentation

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