DMaaP R3 - Release Sign-Off Milestone Checklist
- sunil unnava
- Conor Ward
Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
Product Management | Are committed Product Backlog Stories been coded and marked as "Closed" in Jira? | Yes | ||
Are all tasks associated with committed Product Backlog Stories been marked as "Closed" in Jira? | Yes | |||
Provide the project features list under the form of a bulleted list. |
| |||
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | ||||
Release Management | Have all issues pertaining to FOSS been addressed? | No issues identified | ||
Have all findings from previous milestones been addressed? | N/A | |||
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 | |||
Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | Yes | Goal is to incease our confidence the latest commit did not break the major functionality. Jenkins CSIT Jobs | |
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 | ||
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:
| Release Notes: Project Documentation: |