II Deliverables for API Freeze Milestone Checklist

Practice Area	Checkpoint	Evidences	How to?
Architecture	Has the Project team reviewed the APIs with the Architecture Committee (ARC)?		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?	Link to plan	The plan could be as simple as a Jira issue to track the implementation of findings or a documented plan within the wiki.
	Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval?	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?	If Yes, please a link to the evidence of these changes.	Critical point to understand is that change is inevitable, and that right timing and clear communication to the community will ease the process of accepting changes.
	Provide link to the API Documentation.
Release Management	Are committed Sprint Backlog Stories been marked as "Done" in Jira board?	Provide Link to Project backlog
	Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira?
	Have all findings from previous milestones been addressed?	Provide link to JIRA findings
Development	Is there any pending commit request older than 36 Business hours in Gerrit?
	Do you have a plan to address by M4 the Critical and High 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?	Provide link to evidence
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?		Goal is to ensure the latest project commit has not broken the Integration Daily Build