The following items are expected to be completed for the project to Pass the Release Candidate Milestone.
This template must be filled out for every Release Candidate Milestone (RC0, 1, 2, x)
RC Release Candidate Milestone overview is available in wiki.
| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Product Management | Are all tasks associated with the release been marked as "Closed" in Jira? | Yes | Getting issues... | |
| Have all findings from previous milestones been addressed? | Yes | N/A | ||
| Development | Have all Defects of priority Highest and High been in status "Closed" in Jira? | Yes | Getting issues... | |
| Are all JIRA issues used as a reference in a commit in status "Closed" in Jira? | Yes | |||
| Is there any pending commit related to Highest and High priority issues older than 36 hours in Gerrit? In case there are messages going back and forth between authors and reviewers, it is acceptable to be above 36 hours. | No | |||
| Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | CLAMP jenkins tab | ||
Has the team delivered all their release artifacts in Nexus Release repo? There should be at least ONE version of each artifacts available in Nexus Release repo. | Yes | clamp Nexus | Refer to Independent Versioning and Release Process for procedure | |
| Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | Yes | Jenkins CLAMP tab | |
| At RC2, has the Pair Wise testing table been filled out? | Yes | Casablanca Pair Wise Testing master page | The OOM pairwise testing has been finalized(all tests passed) on the 19th of October | |
| At RC2, have all OOM Release Healtcheck related to your project passed? | Yes | |||
| At RC2, is there a Docker image in Nexus Docker-Release repo available for each repository? | Yes | Nexus 3 clamp docker repo | ||
| Has the project code successfully passed the Daily Build process? | Yes | Jenkins CLAMP tab | Goal is to ensure the latest project commit has not broken the Integration Daily Build | |
| Has the OOM deployment passed? | Yes | Ensure in Jenkins External Labs all Health Check pass. | ||
Has the Heat deployment passed? (not a gating item for Casablanca) | Yes | Ensure in Jenkins External Labs all Health Check pass. | ||
| Documentation | For RC2, for project delivering binaries, has the team populated and validated all the sections of the Release Notes template? | Yes | ||
| For RC2, has the Documentation Team provided the final approval for your project documentation? |