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.
Usage
- Use the "Copy" and "Move" options (available under the ..., top right of this page) to duplicate this template into your project wiki.
- Fill out the Yes/No column
- Provide link to evidence (when necessary)
| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Product Management | Are committed Product Backlog Stories been coded and marked as "Closed" in Jira? | In progress | ||
| Are all tasks associated with committed Product Backlog Stories been marked as "Closed" in Jira? | In progress | Link to Jira | ||
| Provide the project features list under the form of a bulleted list. | In progress | Link to evidence | ||
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | In progress | |||
| Release Management | Have all issues pertaining to FOSS been addressed? | Yes | ||
| Have all findings from previous milestones been addressed? | Yes | |||
| Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | ||
| Are all binaries available in Nexus Release repository? | Yes | |||
| Are all Docker images available In Nexus? | Yes | |||
| Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | Yes | |||
| Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | Yes | ||
| Has the project code successfully passed the Daily Build process? | Yes | Jenkins external lab report | ||
Has the project done the integration testing with related dependent projects? | Yes* | As of today there are CCVPN specific issues that are failing between SDC to UUI and SO. as sdc is not commited to this in the release the are not blocking. | ||
| Documentation | Has your team contributed and completed work in the following documentations in ReadTheDocs:
| In progress |