DRAFT PROPOSAL FOR COMMENTS
The following items are expected to be completed for the project to Pass the M2 Functionality Freeze Milestone.
M2 Release Functionality Freeze Milestone definition.
| Practice Area | Checkpoint | Yes/No | Evidence - Comment | How to? |
|---|---|---|---|---|
| Product Management | Are all provisional APIs interface (stub) been defined (at beta-quality level)? | |||
| Is there a final list of externally consumable APIs available? | Provide link to evidence | |||
For all completed Sprints, have Sprint Backlog Stories been marked as "Done" in Jira? | Provide Link to Project backlog | Policy R1 Deliverables for Functionality Freeze Milestone Checklist Template | ||
Are all tasks associated with the completed Sprint Backlog Stories been marked as "Done" in Jira? | ||||
| Has all Product Backlog not implemented in current release been scoped for next release? | Provide link to issue scoped for next release | |||
| Release Management | Have all source code files been updated with License Apache 2 header? | Definition of Source code file | ||
| Has the year format in copyright header of all source code files been updated? (Rules for new files created in 2017 and existing files modified in 2017 are different) | Guidance on year format | |||
| In case source code can't be edited, has a "License.txt" file been placed at the root directory for which the license is applicable? | Guidance for source code file that can't be edited | |||
| Has the project FOSS Table been updated with latest third party code? | Provide link to evidence | |||
| Do you have a plan to address any issue raised by Fossology? | ||||
| Development | For new projects approved for this release, have all defined repositories source code been placed into Gerrit? | Provide link to evidence | For evidences, provide link(s) to Gerrit repos by providing the URL as shown in this example | |
| Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Goal: 50% for Incubation project | |||
| Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | Policy R1 Deliverables for Functionality Freeze Milestone Checklist Template | |||
| Could you ensure that all proprietary trademarks, logos, product names, company name, etc. have been removed? All OPEN-O deliverables must comply with this rule and be agnostic of any proprietary symbols. | ||||
| Is there any pending commit request older than 24 hours in Gerrit? | ||||
| Are all the Jenkins jobs successfully passed (Merge-Jobs)? | Provide link to "Merge job" as evidence in Jenkins project tab | Jenkins has two types of Jobs "Verify" and "Merge". The question covers the "Merge-Jobs". | ||
| Are all snapshot binaries available in Nexus? | Provide link to evidence in Nexus project folder | |||
| Integration and Testing | Have Continuous System Integration Testing (CSIT) Use Cases been documented in wiki? | Provide link to evidence | Template is available in wiki | |
| Have you implemented in Jenkins at least 1 CSIT test case for each of the project repository? | As an evidence, provide a link to Jenkins (CSIT Jobs) that shows a sample test case implemented (1 job for each repo). | As an example (provided by Integration Team) | ||
| Has the project code successfully passed the Daily Build process? | Goal is to ensure your project latest commits have not broken the Integration Daily Build. You have to check that the latest Integration Daily Build was not broken by your project. | |||