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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? | No | Waiting for prioritization to finish. | Estimate a Backlog item | |||||||||||
| Is the project team ready to create a 2 weeks Sprint in Jira? | No | Waiting for estimates and team formation to complete. | Create a Sprint | |||||||||||
| Are Team Members willing to create Tasks and associate them with Stories in Jira? | Ongoing | Waiting for team formation to complete to determine how the team will move forward. | Create a Backlog item | |||||||||||
| Release Management | Is there a Release Planning Template available and completed in wiki? | Yes | DCAE R1 Release Planning Template | |||||||||||
| 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) | Yes | 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. | On-going | Resources and Repositories (Deprecated) | ||||||||||||
| Have new developers made themself familiar on the Onboarding Process? | Ongoing | Onboarding | ||||||||||||
| Is the project team aware of the Release milestone? Any misses will required TSC exception. | Yes | Waiting for team formation to complete; committers would guide new members | ||||||||||||
| 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 | ||||||||||||
| Development | Is the Project Team committed to develop Unit Test? | Yes | This would be determined at component level (some of the platform components are non-java) | |||||||||||
| Has the Project Team put in place an Automated Unit Test infrastructure? | Yes | Junit for all java based component | ||||||||||||
| Is the Project Team committed to create Continuous System Integration Testing (CSIT) test case? | Yes | We will work with Integration Project to build these tests for new components | ||||||||||||
| Is the Project Team committed to perform Scrum ceremonies? | Yes | 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 | |||||||||||||
| 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 | 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) | ||||||||||||