DPACC Milestone E Report

1. Is your documentation complete and checked in? If not, how do you plan to deliver it independent of the release? No. We will continue work on it and try to complete at least part of it before the release.

2. Do you feel you are prepared for code freeze on January 5th? y/n No. There is no code integration from this project.

3. Have all known open issues (Jira tickets against your project) been documented and that documentation either integrated into the release or made available on a public page and pointed to through documents that are integrated into the release? y/n Yes. All Jira tickets are documented on public pages, but not integrated into the release, as we are still working on them.

4. Are all known open issues (Jira Tickets) prioritized by severity of impact (critical, high, medium, low) to users?y/n No.

5. All known open critical Jira Tickets have been closed or have a workaround in place?y/n No. There are no critical Jira Tickets to users.

6. Do all non-critical Jira Tickets have a planned disposition in place (ie. deferred-fix in later release or closed- won't fix)?y/n Yes. We will continue working on them.