CLAMP R2 - Release Sign-Off Checklist
- ChrisC
The following items are expected to be completed for the project to Pass Release Sign-Off Milestone.
Release Sign-Off Milestone overview is available in wiki.
Practice Area | Checkpoint | Yes/No | Evidences |
|---|---|---|---|
Product Management | Are committed Product Backlog Stories been coded and marked as "Done" in Jira? | Yes | Link to Jira |
Are all tasks associated with committed Product Backlog Stories been marked as "Done" in Jira? | Yes | Link to Jira | |
Provide the project features list under the form of a bulleted list. |
| See Release Note | |
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | N/A - All features that were planned are delivered - use case support is as defined by control loop subcomittee | ||
Release Management | Have all issues pertaining to FOSS been addressed? | Yes | No open issues on CLAMP FOSS for Beijing Release |
Have all findings from previous milestones been addressed? | Yes | No specific findings on CLAMP on previous release | |
Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | |
Are all binaries available in Nexus Release repository? | Yes | ||
Are all Docker images available In Nexus? | Yes | ||
Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | Yes | Docker and Maven version set to release 2.0.2 in manifest | |
Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | Yes | |
Has the project code successfully passed the Daily Build process? | Yes | ||
Has the project done the integration testing with related dependent projects? | Yes | ||
Documentation | Has your team contributed and completed work in the following documentations in ReadTheDocs:
| Yes |