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Deliverables

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1 Analysis of how Continuous Integration fulfills the following aspects

• List of evidence that specs are realized, and processes are followed (Competence B2.1, B2.4)

• List of evidence that the integration standards are followed (Competence B2.2)

• Matrix of integration test cases and components or software (Competence B2.3)

1 Analysis of Continuous Integration, including the following aspects:

• describe the recommended Continuous Testing process (Competence B3.3), test programs (Competence B3.1) and organization of test programs (Competence B3.5)

• a test plan for one sprint (Competence B3.2)

• list the deviations in the user stories from the scenario (Competence B3.4)

1 Analysis of the user stories for a new project, including:

• a list of the possible negative effects caused by the current delivery pipeline (Competence B4.1)

• an indication of which build, and deployment scripts needs to be adjusted. (Competence B4.2)

• a list of the activities to be performed in order to adjust the delivery pipeline (Competence B4.2)

• a list of the standards and procedures to be used in order to let the delivery pipeline work as expected (Competence B4.3)

1 Definition (or analysis of the completeness of the usage) of the following stories for a project:

• User stories based on:

• List of service levels, business processes and impact on users (Competence C2.1)

• List of functional specifications (Competence C2.2)

1 Analysis of the effectiveness of the problem management aspects within a DevOps process

1 list of actions to minimize the business impact of the escaped defects (Competence C4.1)

• should be related to the Business Continuity Support and stated Risk Assessments in the SLA

1 list of alternative actions that have been considered (Competence C4.2)

• Including the risk mitigations present in the current Risk Assessment

1 forecast of service outages due to the currently known escaped defects (Competence C4.3)

1 description of the performance of systems or components that are optimized by the operation team

• Describe how this fit within the DevOps process (Competence C4.4)

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