Holmes Deliverables for API Freeze Milestone Checklist for Beijing
Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
Architecture
| Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | Yes |
| 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? | NA |
| 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? | Yes | 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? | No |
| 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. | Yes |
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Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes |
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Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes |
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Have all findings from previous milestones been addressed? | NA |
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Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes |
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Is there any pending commit request older than 36 Business hours in Gerrit? | No |
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Do you have a plan to address by M4 the Critical vulnerabilities in the third party libraries used within your project? | Yes |
| 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)? | Yes |
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Are all binaries available in Nexus? | Yes |
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Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | Yes |
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Has the project code successfully passed the Daily Build process? | Yes |
| Goal is to ensure the latest project commit has not broken the Integration Daily Build |