DRAFT PROPOSAL FOR COMMENTS
| Practice Area | Checkpoint | Yes/No | Evidence - Comment | How to? |
|---|---|---|---|---|
| Product Management | Are Product Backlog Epics entered in Jira? | Yes |
| |
| Are Product Backlog Stories entered in Jira? | Yes |
| Create a Backlog item | |
| Are Product Backlog Stories linked to Product Backlog Epics? | Yes | Holmes Product Backlog | Work in a Sprint | |
| Are Product Backlog Stories prioritized? | Yes | Prioritize a Backlog item | ||
| Is the project team ready to perform estimate for the top Story (for coming Sprint) in Product backlog? | Yes | Estimate a Backlog item | ||
| Is the project team ready to create a 2 weeks Sprint in Jira? | Yes | Create a Sprint | ||
| Is Team Member willing to create Tasks and associate them with Stories in Jira? | Yes | Create a Backlog item | ||
| Release Management | Is there a Release Planning Template available and completed in wiki? | Yes | Deliverables for Planning Milestone | |
| Have all the "Release Components Name" been defined in Resources and Repositories for your project? (this includes all Sub-Components Names, Sub-Components Repositories Names, Maven Group ID, Sub-Components Description) | Yes | Resources and Repositories | ||
| Have all the "Resources committed to the Release" been defined in Resources and Repositories for your project? This includes First and Last names, LFID, Email Address and Location for PTL, Project Manager, Committers and Contributors. | Yes | Resources and Repositories | ||
| Have new developers made themself familiar on the Onboarding Process? | Yes | Onboarding | ||
| Is the project team aware of the Release milestone? Any misses will required TSC exception. | Yes | |||
| Integration and Testing | Is the Project Team committed to automate Unit Test? | Yes | ||
| Is the Automated Unit Test infrastructure in place? | Yes | |||
| Is the project team committed to create Continuous System Integration Testing (CSIT) test case? | Yes | |||
| Development | Is the project team committed to perform Scrum ceremonies? | Yes | Scrum Overview | |
| Are the project team member aware of Continuous Integration Principles (don't break the build, Fix the build,...)? | Yes | Continuous Integration | ||
| Has the project team clear understanding on the Code Coverage expectations? | Yes | |||
| Does the project team understand the Free and Open Source Software (FOSS) process? | Yes | Free and Open Source Software | ||
| Is the project team willing to fill out accordingly the FOSS table? | Yes | Fill out sub-pages for each project under Free and Open Source Software | ||
| Is the project team aware of the Commit Process? | Yes | Commit Messages | ||
| Does the project team understand the purpose of Code Review? | Yes | Code Review | ||
| Is the project team aware of the Coding Guidelines? | Yes | Development Practices (section related to Coding Guidelines) | ||