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| Practice Area | Checkpoint | Yes/No | Evidence - Comment | How to? | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product Management | Are Product Backlog Epics entered in Jira? | Yes |
| |||||||||||
| Are Product Backlog Stories entered in Jira? | Yes |
| Create a Backlog item | |||||||||||
| Are Product Backlog Stories linked to Product Backlog Epics? | Yes | Product Backlog | Work in a Sprint | |||||||||||
| Are Product Backlog Stories prioritized? | Ongoing | Prioritize a Backlog item | ||||||||||||
| Is the project team ready to estimate the top Stories (for coming Sprint) in Product backlog? | Yes | Estimate a Backlog item | ||||||||||||
| Is the project team ready to create a 2 weeks Sprint in Jira? | TBD | Create a Sprint | ||||||||||||
| Are Team Members willing to create Tasks and associate them with Stories in Jira? | Yes | Create a Backlog item | ||||||||||||
| Release Management | Is there a Release Planning Template available and completed in wiki? | Yes | Portal Platform M1 Release Planning (Amsterdam Release) | |||||||||||
| Have all the "Release Components Name" been defined in Resources and Repositories (Deprecated) for your project? (this includes all Sub-Components Names, Sub-Components Repositories Names, Maven Group ID, Sub-Components Description) | Need to finish | Resources and Repositories (Deprecated) | ||||||||||||
| 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 (Deprecated) | ||||||||||||
| Have new developers made themself familiar on the Onboarding Process? | Yes | The committers will direct new developers to the wiki for details. | Onboarding | |||||||||||
| Is the project team aware of the Release milestone? Any misses will required TSC exception. | Yes | |||||||||||||
| Integration and Testing | Has the Integration Team defined the vendor equipment list? | N/A | Link to evidence | |||||||||||
| Has the Integration Team defined the End 2 End Release Test Case? | N/A | Link to evidence | We are working with the Integration Project to clarify the details for E2E testing. | |||||||||||
| Development | Is the Project Team committed to develop Unit Test? | Yes | We will meet the 20-30% code coverage standards and static code analysis as recommended for incubation project. | Code Coverage and Static Code Analysis | ||||||||||
| Has the Project Team put in place an Automated Unit Test infrastructure? | Yes | We will be using JUnit as the majority of our code is Java. | ||||||||||||
| Is the Project Team committed to create Continuous System Integration Testing (CSIT) test case? | Yes | The seed code currently is integrated with the Robot Framework. We will ensure we work with the Integration Project to evolve those tests for the release. | ||||||||||||
| Is the Project Team committed to perform Scrum ceremonies? | Yes | These details need to be worked out amongst the contributors and committers. | Scrum Overview | |||||||||||
| Are the Project Team members aware of Continuous Integration Principles (don't break the build, Fix the build,...)? | Yes | The committers will ensure all code commits do not break the build. | Continuous Integration | |||||||||||
| Has the Project Team a clear understanding on the Code Coverage expectations? | Yes | The committers will screen all commits to ensure the code coverage %'s are met. | ||||||||||||
| Does the Project Team understand the Free and Open Source Software (FOSS) process? | Yes | Free and Open Source Software | ||||||||||||
| Is the Project Team willing to fill out accordingly the FOSS table? | Yes | Fill out sub-pages for each project under Free and Open Source Software | ||||||||||||
| Is the Project Team willing to comply to the Commit Process? | Yes | The committers will require incoming code submissions adhere to guidelines. | Commit Messages | |||||||||||
| Does the Project Team understand the purpose of Code Review? | Yes | Code Review | ||||||||||||
| Is the Project Team aware of the Coding Guidelines? | Yes | Development Practices (Jave Coding Style) | ||||||||||||