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Category | Checkpoint | Yes/No | Who | Comment / Evidence / How-To? |
---|---|---|---|---|
Operations | TSC Voting on the release approval. | Yes | TSC | TSC Meeting. |
Article on Release | No | Marketing Team | ||
Development | Completion of the committed features | Yes | Projects (PTL) | |
Moving the features that were not completed to next release (if any) | Yes | Projects (PTL) | ||
Testing of each of the features | Yes | Projects (PTL) | ||
Release tagging (release branching) | Yes* | Projects (PTL) | ||
Publishing of Artifacts | Yes | Projects (PTL) | ||
Documentation | Developer documentation for the features (if any) | Yes | Projects (PTL) | |
User documentation for the features (if any) | Yes | Projects (PTL) | ||
Release notes documentation | Yes | Projects (PTL) | ||
Release documentation for Blog/Article on Release (if reqd.) | NA | Marketing | ||
Documentation update in Wiki | Yes | PM | ||
Documentation update in website | Yes | PM | ||
Branch doc project | Yes | Docs Project (PTL) | ||
License | License Scanning (Paid Service) | Yes | PM | |
Resolution of issues (if any) with license Scanning | Yes | Projects (PTL) | ||
Dependency Scanning (nexus) | NA | Projects (PTL) | ||
Resolution of issues (if any) with dependency scanning | NA | Projects (PTL) | ||
Security | LFX Security Scanning | Yes | RM | Security Check Dashboard |
Resolution of issues (if any) with Security Scanning | Yes | Projects (PTL) |
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