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| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | N/A | OOM exposes helm and K8S; no specific API created. | Architecture walkthrough to understand how each project contributes on Release Use Case. ARC to organize the walkthrough. |
| Is there a plan to address the findings the API review? | N/A | N/A | The plan could be as simple as a Jira issue to track the implementation of findings or a documented plan within the wiki. | |
| Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval? | Yes | N/A | In the case some changes are necessary, bring the request to the TSC for review and approval. | |
Is there any changes in the scope, functionalities, deliverable, dependency, resources, API, repositories since M1 milestone? | No | N/A | Critical point to understand is that change is inevitable, and that right timing and clear communication to the community will ease the process of accepting changes. | |
| Provide link to the API Documentation. | ||||
| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=41&view=planning&selectedIssue=OOM-169&versions=visible&epics=visible | |
| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | |||
| Have all findings from previous milestones been addressed? | N/A | |||
| Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | Strategy is to execute the Robot test suite post deployment | Guidance on Code Coverage and Static Code Analysis |
| Is there any pending commit request older than 36 Business hours in Gerrit? | No | |||
| Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | N/A | Not required for R1. Will add YAML validation for R2 | ||
| Are all binaries available in Nexus? | N/A | No binaries generated by OOM | ||
| Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | N/A | Provide link to evidence | |
| Has the project code successfully passed the Daily Build process? | N/A | No build for OOM | Goal is to ensure the latest project commit has not broken the Integration Daily Build |