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| Category | Checkpoint | Status: Yes/No/NA | Who | Comment / Evidence / How-To? |
|---|---|---|---|---|
| Operations | TOC Voting on the release approval. | YesNo | TOC | TOC Meeting - 3014-NovDecember-2023 |
| Article on Release | No | Marketing Team | ||
| Development | Completion of the committed features | No | Projects (PTL) | Check this Link: I Release *: Partial |
| Moving the features that were not completed to next release (if any) | No | Projects (PTL) | ||
| Testing of each of the features | No | Projects (PTL) | ||
| Release tagging (release branching) | No | Projects (PTL) | Check by PM using the Python Script - Script is ready | |
| Publishing of Artifacts | No | Projects (PTL) | Check by PM using the Python Script - Script is ready. | |
| Documentation | Developer documentation for the features (if any) | No | Projects (PTL) | Script to check? |
| User documentation for the features (if any) | No | Projects (PTL) | Script to check? | |
| Release notes documentation | No | Projects (PTL) | Script to check? | |
| Release documentation for Blog/Article on Release (if reqd.) | No | Marketing | ||
| Documentation update in Wiki | No | PM | ||
| Documentation update in website | No | PM | ||
| Branch doc project | No | Docs Project (PTL) | ||
| License | License Scanning (Paid Service) | No | PM | Scheduled for the 1st week of December. |
| Resolution of issues (if any) with license Scanning | No | Projects (PTL) | ||
| Dependency Scanning (nexus) | No | Projects (PTL) | ||
| Resolution of issues (if any) with dependency scanning | No | Projects (PTL) | ||
| Security | LFX Security Scanning | No | RM | Security Check Dashboard |
| Resolution of issues (if any) with Security Scanning | No | Projects (PTL) | At least the critical ones. |
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