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 | ||||
Are all tasks associated with committed Product Backlog Stories been marked as "Done" in Jira? | Yes | |||||
Provide the project features list under the form of a bulleted list. | Yes |
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Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | NA | |||||
Release Management | Have all issues pertaining to FOSS been addressed? | Yes | ||||
Have all findings from previous milestones been addressed? | Yes |
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Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | |||||
Are all binaries available in Nexus Release repository? | ||||||
Are all Docker images available In Nexus? | ||||||
Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | Work in progress with LF wherein it is showing a more recent version (2.5.6 rather than 2.5.5) | |||||
Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | 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? | 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? | ||||||
Documentation | Has your team contributed and completed work in the following documentations in ReadTheDocs:
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