The following items are expected to be completed for the project to Pass the M3 API Freeze Milestone.
M3 Release Architecture Milestone overview is available in wiki.
Usage
- 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)
| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | N/A | OOM provides no APIs. | |
| Is there a plan to address the findings the API review? | N/A | OOM provides no API's. | ||
| Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval? | Yes | NA | OOM provides no API's. | |
Is there any changes in the scope, functionalities, deliverable, dependency, resources, API, repositories since M1 milestone? | No | |||
| Provide link to the API Documentation. | N/A | OOM Provides no API's | ||
| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes | Stories are marked done as completed | |
| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | Tasks are marked done as completed | ||
| 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) | N/A | Helm/Kubernetes do not have unit tests and is not supported by Sonar. See Sonar OOM Results | |
| Is there any pending commit request older than 36 Business hours in Gerrit? | ||||
Do you have a plan to address by M4 the Critical vulnerabilities in the third party libraries used within your project? | Ensure by M4 the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. | |||
| Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | Provide link to evidence | |||
| Are all binaries available in Nexus? | No | Blocked waiting on See Casablanca Risks # 6. | ||
| Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | Provide link to evidence | ||
| Has the project code successfully passed the Daily Build process? | Yes | OOM CD Jenkins Jobs |
