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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)? | Yes | Review 8/22 | 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 |
| Need to finalize the VF-C schema changes, if any. Need to finalize attributes needs for ESR. | ||||||||||||||||||||
| 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? | Yes |
| Moved AAF integration into Beijing release. We have made babel, gizmo, and champ Beijing incubation | ||||||||||||||||||||
| Provide link to the API Documentation. | A&AI REST API Documentation | ||||||||||||||||||||||
| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes | A&AI JIRA Board | ||||||||||||||||||||
| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | ||||||||||||||||||||||
| Have all findings from previous milestones been addressed? | 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 | In progress
| A&AI Jenkins | ESR jobs are failing, AAI-146 is tracking it | ||||||||||||||||||||
| Are all binaries available in Nexus? | YesNo | Nexus A&AI | AAI-146 | ||||||||||||||||||||
| Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | In progress | 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 |