| Category | Checkpoint | Status: Yes/No/NA | Who | Comment / Evidence / How-To? |
|---|---|---|---|---|
| Operations | TOC Voting on the release approval. | YES | TOC | TOC Meeting - 14-December-2023 |
| Article on Release | No | Marketing Team | ||
| Development | Completion of the committed features | YES | Projects (PTL) | Check this Link: I Release *: Partial |
| 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) | NA | Projects (PTL) | Need confirmation from PTLs |
| User documentation for the features (if any) | NA | Projects (PTL) | Need Confirmation from PTLs. | |
| Release notes documentation | YES | Projects (PTL) | Still missing. | |
| Release documentation for Blog/Article on Release (if reqd.) | No | 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 | Done on 1st week of December. |
| Resolution of issues (if any) with license Scanning | YES | Projects (PTL) | ||
| Dependency Scanning (nexus) | YES | Projects (PTL) | ||
| Resolution of issues (if any) with dependency scanning | YES | Projects (PTL) | ||
| Security | LFX Security Scanning | YES | RM | Security Check Dashboard |
| Resolution of issues (if any) with Security Scanning | NA | Projects (PTL) | At least the critical ones. |
| 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) |
