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releases:brahmaputra:release_plan:multisite_milestone_e_report [2015/12/17 20:41] Debra Scott created |
releases:brahmaputra:release_plan:multisite_milestone_e_report [2016/01/06 02:27] (current) Chaoyi Huang |
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1. Is your documentation complete and checked in? If not, how do you plan to deliver it independent of the release? | 1. Is your documentation complete and checked in? If not, how do you plan to deliver it independent of the release? | ||
+ | Yes. But some update may happen after milestone E. Two jira tickets for documentation are resolved but not closed for later update if needed. | ||
2. Do you feel you are prepared for code freeze on January 5th? y/n | 2. Do you feel you are prepared for code freeze on January 5th? y/n | ||
+ | Yes | ||
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 | 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 | ||
+ | |||
4. Are all known open issues (Jira Tickets) prioritized by severity of impact (critical, high, medium, low) to users?y/n | 4. Are all known open issues (Jira Tickets) prioritized by severity of impact (critical, high, medium, low) to users?y/n | ||
+ | Yes | ||
5. All known open critical Jira Tickets have been closed or have a workaround in place?y/n | 5. All known open critical Jira Tickets have been closed or have a workaround in place?y/n | ||
+ | Yes | ||
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 | 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 | ||