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| Practice Area | Checkpoint | Yes/No | Evidences | How to? | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in Amsterdam Release. (Example 86 issues for AAI project, edit for your project) | For each JIRA story that are implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Amsterdam Release" | Yes | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in Amsterdam Release. (Example 86 issues for AAI project, edit for your project)
| 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. | Yes | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are NOT implemented in Amsterdam Release. (Example 3 issues for AAI project, edit for your project)
| For each JIRA story that will not be implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Beijing Release" | |||||||||||||
| Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?projectKey=POLICY&rapidView=15&view=planning | ||||||||||||||
| Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira? | Yes | |||||||||||||||
| Release Management | Have all issues pertaining to FOSS been addressed? | Yes |
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| Have all findings from previous milestones been addressed? | Sonar - Pass Functional Test - In Progress | All blockers were removed from Policy Team. I don't have any JIRA's associated with them. Code Coverage is >30% in all projects: https://sonar.onap.org/overview/coverage?id=org.onap.policy.common%3Acommon-modules https://sonar.onap.org/overview/coverage?id=org.onap.policy.drools-applications%3Adrools-pdp-apps https://sonar.onap.org/overview/coverage?id=org.onap.policy.drools-pdp%3Adrools-pdp https://sonar.onap.org/overview/coverage?id=org.onap.policy.engine%3APolicyEngineSuite *TODO functional tests | 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? | Yes |
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| Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | No |
| 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)? | Yes | https://jenkins.onap.org/view/policy/job/policy-common-master-merge-java/ https://jenkins.onap.org/view/policy/job/policy-drools-applications-master-merge-java/ https://jenkins.onap.org/view/policy/job/policy-engine-master-merge-java/ https://jenkins.onap.org/view/policy/job/policy-drools-pdp-master-merge-java/ | ||||||||||||||
| Are all snapshot binaries available in Nexus? | Yes | https://nexus.onap.org/content/repositories/snapshots/org/onap/policy/ | ||||||||||||||
| Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | Yes | Policy R1 Amsterdam Independent Versioning And Release Process Plan | 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? | In Progress | All jobs pertaining to your project MUST pass | |||||||||||||
| Is there a Docker images available for your project deliverable? | Yes | https://nexus3.onap.org/#browse/browse/components:docker.snapshot:912d0fe7b8192392f3b0ad02bd26dced https://nexus3.onap.org/#browse/browse/components:docker.snapshot:7f6379d32f8dd78ffdf17976461242e1 https://nexus3.onap.org/#browse/browse/components:docker.snapshot:22b3686a9064fa3dddc47beba31ae843 https://nexus3.onap.org/#browse/browse/components:docker.snapshot:c60bc6b9612f47d39ea75aee38903174 | ||||||||||||||
| Has the project code successfully passed the Daily Build process? | Yes | 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 | http://onap.readthedocs.io/en/latest/submodules/policy/engine.git/docs/index.html | 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? | In ProgressYes | http://onap.readthedocs.io/en/latest/submodules/policy/engine.git/docs/platform/offeredapis.html | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |