AAF R3 (Casablanca) - Release Sign-Off Milestone Checklist
Practice Area | Checkpoint | Yes/No | Evidences | How to? |
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Product Management | Are committed Product Backlog Stories been coded and marked as "Closed" in Jira? | Yes |
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Are all tasks associated with committed Product Backlog Stories been marked as "Closed" in Jira? | Yes |
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Provide the project features list under the form of a bulleted list. | Yes |
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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. |
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Release Management | Have all issues pertaining to FOSS been addressed? | Yes |
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Have all findings from previous milestones been addressed? | Yes (No findings were found) |
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Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes |
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Are all binaries available in Nexus Release repository? | Yes |
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Are all Docker images available In Nexus? | Yes |
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Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | Yes
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Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | Yes |
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Has the project code successfully passed the Daily Build process? | Yes |
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Has the project done the integration testing with related dependent projects? | Yes |
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Documentation | Has your team contributed and completed work in the following documentations in ReadTheDocs:
| Yes |
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