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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? | Yes |
| 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 |
| 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 | http://project=so and fixversion="Amsterdam Release" | ||||||||||||
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 | ||||||||||||
Have all findings from previous milestones been addressed? | Yes (Code coverage) | 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? | In Progress | 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? | 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/so/ | ||||||||||||
Are all snapshot binaries available in Nexus? | Yes (Listed under the Ecomp folder) | Provide link to evidence | ||||||||||||
Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | Yes | 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 | There are some | |||||||||||
Is there a Docker images available for your project deliverable? | Yes | 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 docs folder and Development and Release Notes documentation templates in Readthedocs? | YesAdd a link to your project documentation in ReadTheDocs. | Is in progress... Checkin is done | Documentation Team is using Readthedocs for documenting user facing documentation. ReadTheDcos shall be considered as a starting point for someone new within ONAP. The ReadTheDocs is the ONAP Documentation facade visible to users. Link to Templates | ||||||||||
Is the API documentation section populated? | YesLink to evidence | SO R1 Interfaces | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |