AAF R3 (Casablanca) - Release Sign-Off Milestone Checklist
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. | Yes | |||
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | N/A | None. All that are expected are done. | ||
Release Management | Have all issues pertaining to FOSS been addressed? | Yes | ||
Have all findings from previous milestones been addressed? | Yes (No findings were found) | |||
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 | ||
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 |