[vnfrqts] M1 Planning Milestone Checklist

DRAFT PROPOSAL FOR COMMENTS

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



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?

NO



Prioritize a Backlog item

Is the project team ready to estimate the top Stories (for coming Sprint) in Product backlog?

NO



Estimate a Backlog item

Is the project team ready to create a 2 weeks Sprint in Jira?

NO



Create a Sprint

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

YES



Create a Backlog item

Release Management

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

YES

[vnfrqts] Amsterdam 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)



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.



Resources and Repositories (Deprecated)



Have new developers made themself familiar on the Onboarding Process?

YES

reviewed at 7-11-2017 call

Onboarding

Is the project team aware of the Release milestone? Any misses will required TSC exception.

YES

reviewed at 7-11-2017 call



Integration and Testing

Has the Integration Team defined the vendor equipment list?

N/A

Link to evidence

VNF Requirements deliverables are documents not software

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



JIRA Issues created on this:

VNFRQTS-3

VNFRQTS-4

VNF Requirements Test Case Descriptions need to be (1) aligned with End 2 End Release Test Case and (2) Reference VNFs in End 2 End Release test cases should be validated against these VNF Requirements test case Descriptions









Development




Is the Project Team committed to develop Unit Test?

N/A

This project does not generate code



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

N/A

This project does not generate code



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







Is the Project Team committed to perform Scrum ceremonies?





Scrum Overview

Are the Project Team members aware of Continuous Integration Principles (don't break the build, Fix the build,...)?





Continuous Integration

Has the Project Team a clear understanding on the Code Coverage expectations?

N/A

This project does not generate code

Code Coverage and Static Code Analysis

Does the Project Team understand the Free and Open Source Software (FOSS) process?

YES

2017-7-11 mtg Notes & Agenda

Free and Open Source Software

Is the Project Team willing to fill out accordingly the FOSS table?

YES

2017-7-11 mtg Notes & Agenda

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

2017-7-11 mtg Notes & Agenda

Commit Messages

Does the Project Team understand the purpose of Code Review?

YES

2017-7-11 mtg Notes & Agenda

Code Review

Is the Project Team aware of the Coding Guidelines?

N/A

This project does not generate code

Development Practices (Jave Coding Style)