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Practice Area | Checkpoint | Yes/No | Evidences | How to? | ||||||||||
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Product Management | Have all JIRA Stories supporting the release use case been implemented? | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in Amsterdam Release. (Example
| For each JIRA story that are implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Amsterdam Release" | |||||||||||
List the Stories that will not be implemented in this current Release. | Anything in the backlog on the APPC Board is a future candidate
| By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are NOT implemented in Amsterdam Release. (Example
| For each JIRA story that will not be implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Beijing Release" No, the scope of Beijing release, along with the capacity are yet to be determined, so items are left blank for now with respect to Fix Version. | |||||||||||
Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira? | Provide Link to Project backlog | |||||||||||||
Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira? | ||||||||||||||
Release Management | Have all issues pertaining to FOSS been addressed? | |||||||||||||
Have all findings from previous milestones been addressed? | Yes | List previous milestone issues that have not been addressed. | For M2 and M3 Milestones, ensure all findings have been closed. | |||||||||||
Development | Are all Defects of priority Highest and High in status "Done" in Jira? | Provide link to JIRA issue (type bug) of priority Highest and High. | ||||||||||||
Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | Refer to CI Development Best Practices | |||||||||||||
Is there any pending commit request older than 36 hours in Gerrit? | No | |||||||||||||
Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Provide link to "Merge job" as evidence in Jenkins project tab | |||||||||||||
Are all snapshot binaries available in Nexus? | Provide link to evidence | |||||||||||||
Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | Contact the upstream teams to make sure they will release their artifacts (in Nexus Release repo) so you can build by depending on these released artifacts by RC0. | |||||||||||||
Integration and Testing | Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins? | All jobs pertaining to your project MUST pass | ||||||||||||
Is there a Docker images available for your project deliverable? | Provide link to Nexus repos | |||||||||||||
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 | |||||||||||||
Doc | Has the team created a documentation Template in ReadTheDocs? | Yes | Add a link toward the your project documention in ReadTheDocs. | Documentation Team is using ReadTheDocs for documenting user facing documentation. ReadTheDcos shall be considered as a starting pint for someone new withn ONAP. The ReadTheDcos is the ONAP Documentation facade visible to users. Link to Template | ||||||||||
Is the API documentation section poplulated? | Link to evidence | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |