DRAFT PROPOSAL FOR COMMENTS
This checklist is expected to be completed for the project to pass the M1 Release Planning Milestone.
M1 Release Planning Milestone definition
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- 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)
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| Practice Area | Checkpoint | Yes/No | Evidence - Comment | How to? |
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| Product Management | Are Product Backlog Epics entered in Jira? | Yes | | Jira Legacy |
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| server | System Jira |
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| jqlQuery | project= |
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holmes | DMAAP and issuetype=epic and fixVersion = " |
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Beijing holmes | DMAAP and issuetype=story and fixVersion = " |
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Beijing Provide a link to project Planning, Platform Maturity table. Template |
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| 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) | Yes | Resources and Repositories |
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| 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. | Yes | Resources and Repositories |
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| Have new developers made themself familiar on the Onboarding Process? | Yes |
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| Is the project team aware of the Release milestone? Any misses will required TSC exception. | Yes |
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| Integration and Testing | Has the Integration Team defined the vendor equipment list? |
Link to evidence| NA |
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| Has the Integration Team defined the End 2 End Release Test Case? |
Link to evidence