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| Practice Area | Checkpoint | Yes/No | Evidences | Note |
|---|---|---|---|---|
| Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | Y | Presented during ARC meeting on 08/22 10AM EDT | |
| Is there a plan to address the findings the API review? | Y | Discussion during ARC call. Decision: waiting for integration team decision on ONAP deployment plan. | The most concerning issue brought up was integration with MSB and OOM. The action items will be very different if Integration deploys ONAP using Heat template v.s. using OOM. | |
| Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval? | Y | NA | ||
Is there any changes in the scope, functionalities, deliverable, dependency, resources, API, repositories since M1 milestone? | N | If Yes, please a link to the evidence of these changes. | ||
| Provide link to the API Documentation. | DCAE API Documentation | |||
| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Provide Link to Project backlog | ||
| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | ||||
| Have all findings from previous milestones been addressed? | Provide link to JIRA findings | |||
| Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | N | Goal: 30-50% for Incubation project | Because most of DCAEGEN2 codebase is NOT Java/Mvn, integration with SONAR is still in progress. |
| Is there any pending commit request older than 36 Business hours in Gerrit? | N | |||
| Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | Provide link to evidence | Because most of DCAEGEN2 codebase is NOT Java/Mvn, integration with ONAP CICI process is still in progress. | ||
| Are all binaries available in Nexus? | N | Provide link to evidence | Because most of DCAEGEN2 codebase is NOT Java/Mvn, integration with ONAP CICI process is still in progress. Awaiting for LF to setup Pypi server. | |
| Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | Provide link to evidence | Where are the instructions for how to implement in Jenkins? | |
| Has the project code successfully passed the Daily Build process? | [Goal is to ensure the latest project commit has not broken the Integration Daily Build ] |