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Practice Area

Checkpoint

Yes/No

Evidence - Comment

How to?

Product Management

Are Product Backlog Epics entered in Jira?

Yes

Jira Legacy

server	System Jira
jqlQuery	project="INT" and issuetype=epic
count	true
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176

Create a Backlog item

Difference between a Product and Sprint Backlog

Are Product Backlog Stories entered in Jira?

Yes

Jira Legacy

server	System Jira
jqlQuery	project="INT" and issuetype=story
count	true
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176

Create a Backlog item

Are Product Backlog Stories linked to Product Backlog Epics?

N

Product Backlog

Work in a Sprint

Are Product Backlog Stories prioritized?

N

Prioritize a Backlog item

Is the project team ready to estimate the top Stories (for coming Sprint) in Product backlog?

Y

Estimate a Backlog item

Is the project team ready to create a 2 weeks Sprint in Jira?

Y

Create a Sprint

Are Team Members willing to create Tasks and associate them with Stories in Jira?

Y

Create a Backlog item

Release Management

Is there a Release Planning Template available and completed in wiki?

Y

Release Planning Template

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)

Y

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.

Y

Resources and Repositories

Have new developers made themself familiar on the Onboarding Process?

Is the project team aware of the Release milestone? Any misses will required TSC exception.

Y

Integration and Testing

Has the Integration Team defined the vendor equipment list?

Y

Has the Integration Team defined the End 2 End Release Test Case?

Y

Development

Is the Project Team committed to develop Unit Test?

N/A

Has the Project Team put in place an Automated Unit Test infrastructure?

N/A

Is the Project Team committed to create Continuous System Integration Testing (CSIT) test case?

N/A

Is the Project Team committed to perform Scrum ceremonies?

Are the Project Team members aware of Continuous Integration Principles (don't break the build, Fix the build,...)?

Y

Continuous Integration

Has the Project Team a clear understanding on the Code Coverage expectations?

Y

Code Coverage and Static Code Analysis

Does the Project Team understand the Free and Open Source Software (FOSS) process?

Y

Free and Open Source Software

Is the Project Team willing to fill out accordingly the FOSS table?

Y

Fill out sub-pages for each project under Free and Open Source Software

Is the Project Team willing to comply to the Commit Process?

Y

Commit Messages

Does the Project Team understand the purpose of Code Review?

Y

Is the Project Team aware of the Coding Guidelines?

Y

Development Practices (Jave Coding Style)