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.

  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?
Architecture


Has the Project team reviewed the APIs with the Architecture Committee (ARC)?YesScheduled 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
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?Yes
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

ExtAPI Document


Release ManagementAre committed Sprint Backlog Stories been marked as "Done" in Jira board?YesLink 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?YesLink to JIRA findings
DevelopmentHas the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar)N/AFor Release 2, EXTAPI is not in the MVPGuidance on Code Coverage and Static Code Analysis

Tools: Sonar

Is there any pending commit request older than 36 Business hours in Gerrit?N/AFor Release 2, EXTAPI is not in the MVP
Are all the Jenkins jobs successfully passed ( Merge-Jobs)?N/AFor Release 2, EXTAPI is not in the MVP
Are all binaries available in Nexus?N/AFor 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/AFor Release 2, EXTAPI is not in the MVP

Has the project code successfully passed the Daily Build process?N/AFor Release 2, EXTAPI is not in the MVP
Goal is to ensure the latest project commit has not broken the Integration Daily Build