Release Sign-Off Milestone Checklist Template
- Steven wright
DRAFT PROPOSAL FOR COMMENTS
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 | How to? |
|---|---|---|---|---|
Product Management | Are committed Product Backlog Stories been coded and marked as "Closed" in Jira? | Yes | Link to Jira | |
Are all tasks associated with committed Product Backlog Stories been marked as "Closed" in Jira? | Yes | Link to Jira | ||
Provide the project features list under the form of a bulleted list. | Yes | Link to evidence | ||
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | NA | |||
Release Management | Have all issues pertaining to FOSS been addressed? | Yes | ||
Have all findings from previous milestones been addressed? | Yes | Provide link to JIRA findings | ||
Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | NA | documentation project | |
Are all binaries available in Nexus Release repository? | NA | documentation project | ||
Are all Docker images available In Nexus? | NA | Provide link to evidence | documentation project | |
Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | NA | documentation project | ||
Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | NA | documentation project | 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? | NA | documentation project | 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? | NA | documentation project | ||
Documentation | Has your team contributed and completed work in the following documentations in ReadTheDocs:
| Yes | Provide Link to ReadTheDocs Release Notes Provide Link to ReadTheDocs Project Documentation |