DCAE R1 Deliverables for Planning Milestone Checklist

DRAFT PROPOSAL FOR COMMENTS

This checklist is expected to be completed for the project to pass the M1 Release Planning Milestone.

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	Evidence - Comment	How to?

Practice Area	Checkpoint	Yes/No	Evidence - Comment	How to?
Product Management	Are Product Backlog Epics entered in Jira?	Yes	Getting issues...	Create a Backlog item Difference between a Product and Sprint Backlog
	Are Product Backlog Stories entered in Jira?	Yes	Getting issues...	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
	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		Code Coverage and Static Code Analysis
	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)