The following items are expected to be completed for the project to Pass the M3 API Freeze Milestone.
M3 Release Architecture Milestone overview is available in wiki.
Practice Area | Checkpoint | Yes/No | Evidences | How to? |
---|---|---|---|---|
Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | No (No API changes in R3) | NA | No API changes in R3 |
Is there a plan to address the findings the API review? | No | NA | ||
Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval? | Yes | NA | ||
Is there any changes in the scope, functionalities, deliverable, dependency, resources, API, repositories since M1 milestone? | No | NA | ||
Provide link to the API Documentation. | AAF API | |||
Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Provide Link to Project backlog | ||
Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | ||||
Have all findings from previous milestones been addressed? | Provide link to JIRA findings | |||
Development | Is there any pending commit request older than 36 Business hours in Gerrit? | |||
Do you have a plan to address by M4 the Critical and High vulnerabilities in the third party libraries used within your project? | Ensure by M4 the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. | |||
Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | Provide link to evidence | |||
Are all binaries available in Nexus? | Provide link to evidence | |||
Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | Provide link to evidence | ||
Has the project code successfully passed the Daily Build process? | Goal is to ensure the latest project commit has not broken the Integration Daily Build |