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| Practice Area | Checkpoint | Yes/No | Evidences | How to? | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | No | 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 | NA | 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 | If Yes, please a link to the evidence of these changes. | 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. | Technical writer is working on it | ||||||||||
| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Almost | Provide Link to Project backlog | ||||||||
| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | No | ||||||||||
| Have all findings from previous milestones been addressed? | Not yetUnder investigation | Provide link to JIRA findings | |||||||||
| Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | In progress | Goal: 30-50% for Incubation project | Guidance on Code Coverage and Static Code Analysis | |||||||
| Is there any pending commit request older than 36 Business hours in Gerrit? | No | ||||||||||
| Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | Yes | Provide link to evidence | |||||||||
| Are all binaries available in Nexus? | Yes | Provide link to evidence | |||||||||
| Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | No | Provide link to evidence | ||||||||
| Has the project code successfully passed the Daily Build process? | Yes | Goal is to ensure the latest project commit has not broken the Integration Daily Build |