M1 Checklist - CCSDK Amsterdam Release

DRAFT PROPOSAL FOR COMMENTS

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

Usage

  1. Use the "Copy" and "Move" options (available under the ..., top right of this page) to duplicate this template into your project wiki.

  2. Fill out the Yes/No column

  3. 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?

Yes



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?

Yes



Create a Sprint

Are Team Members willing to create Tasks and associate them with Stories in Jira?





Create a Backlog item

Release Management

Is there a Release Planning Template available and completed in wiki?

Yes

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.

Yes

Resources and Repositories (Deprecated)



Have new developers made themself familiar on the Onboarding Process?

Yes



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?



Link to evidence



Has the Integration Team defined the End 2 End Release Test Case?



Link to evidence











Development




Is the Project Team committed to develop Unit Test?

Yes





Has the Project Team put in place an Automated Unit Test infrastructure?

Yes





Is the Project Team committed to create Continuous System Integration Testing (CSIT) test case?

Yes





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



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)