| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
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| Product Management | Are committed Product Backlog Stories been coded and marked as "Done" in Jira? | Yes | Link to JIRA 
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| Are all tasks associated with committed Product Backlog Stories been marked as "Done" in Jira? | Yes | Link to JIRA
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| Provide the project features list under the form of a bulleted list. | - VoLTE and vCPE service instantiation
- VNF Scale out and Software upgrade change management operations
| Link to evidence |
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Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | Tenant isolation |
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| Release Management | Have all issues pertaining to FOSS been addressed? | Yes |
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| Have all findings from previous milestones been addressed? | Yes | Provide link to JIRA findings |
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| Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes |
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| Are all binaries available in Nexus Release repository? | N/A (no binaries) | Provide link to evidence |
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| Are all Docker images available In Nexus? | Yes | Provide link to evidence https://nexus3.onap.org/#browse/search=keyword%3Dvid
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| Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | Yes |
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Integration and Testing
| Have all CSIT Use Cases (created by each project team) passed? | No (Due to a problem with Selenium library that runs the test - functionality wasn't broken) | Provide link to evidence https://jenkins.onap.org/view/vid/job/vid-master-csit-healthCheck/ | Goal 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? | Yes | Provide link to evidence https://jenkins.onap.org/view/vid/job/vid-master-docker-version-java-daily/
| Goal 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? | Yes |
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| Documentation | Has your team contributed and completed work in the following documentations in ReadTheDocs: - Release Notes
- Project Documentation
| Yes | Provide Link to ReadTheDocs Release Notes https://onap.readthedocs.io/en/beijing/submodules/vid.git/docs/release-notes.html Provide Link to ReadTheDocs Project Documentation https://onap.readthedocs.io/en/beijing/submodules/vid.git/docs/index.html
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