Milestone Checklists Templates

Milestone Entry Checklist

Target Deliverable Owner Comment
S-21
Solicit new Open Source pacakgaes Release Manager/Team Leads  
Solicit for IP clearance Release Manager/Team Leads  
S-14
Requirements input complete Product Management  
S-12
Prioritize Requirements Lead Engineer/Release Manager  
S-7
Assign teams for milestone Lead Engineer/Release Manager  

Milestone Exit Checklist

Date Deliverable Owner Comment
M - 18
  Solicit initial COO Update (features, contributors) Release Manager/Team Leads  
M - 11
  Send final COO Update request Team Leads  
  Generate License Updates Project Manager  
M - 4
Manual tests documented on the development web of the wiki Team Leads  
Function freeze (midnight); All function delivered, unit tested and documentation updated. (no changes that break others, such as; project renames, API changes, API contract breaks All  
Send COO Update for Executive approval Release Manager  
M - 3
  Code freeze (midnight), Only build breaking defects go into trunk, other fixes (such as code hygiene changes) not allowed All  
  verify available archive space Infrastructure Lead  
M - 2
Branch M2 in SVN (6:00 AM Eastern) Build Lead  
milestone build scripts Build Lead  
Assign Manual test to developers Lead Engineer  
Begin Testing All  
M - 1
Test All
Document milestone new feature highlights Team Leads  
Create directories for M2 downloads on gpfs Build Lead? Added by Jeff
setup license click-through files in CLI download directories Infrastructure Lead Added by Jeff
M
Final build at Noon Build Lead  
Create Document web for milestone Infrastructure Lead  
Deliver Final build to projectzero.org. Infrastructure Lead  
blog/forum/wiki/spotlight announcements Lead Engineer  
downloads counter script updates Infrastructure Lead  
M+3
Update wiki Download page to include M2 User Experience Lead  
Update JavaDoc links to milestone Build Lead  
Create next milestone wiki page Release Manager  
M+5
Confirm milestone bugs have been verified or moved to M3 Release Manager  
Clean up milestone branches All  
Lessons Learned Release Manager  

r12 - 07 Nov 2007 - 17:58:50 - bobs
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