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| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Product Management | Are committed Product Backlog Stories been coded and marked as "Done" in Jira? | Yes | Link to Jira | |
| Are all tasks associated with committed Product Backlog Stories been marked as "Done" in Jira? | Yes | Link to Jira | ||
| Provide the project features list under the form of a bulleted list. | TODO | Link to evidence | ||
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | TODO | |||
| Release Management | Have all issues pertaining to FOSS been addressed? | Yes | ||
| Have all findings from previous milestones been addressed? | N/A | No previous findings | ||
| Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | https://jenkins.onap.org/view/policy/job/policy-common-master-verify-java/ https://jenkins.onap.org/view/policy/job/policy-common-master-merge-java/ https://jenkins.onap.org/view/policy/job/policy-drools-applications-master-verify-java/ https://jenkins.onap.org/view/policy/job/policy-drools-applications-master-merge-java/ https://jenkins.onap.org/view/policy/job/policy-engine-master-verify-java/ https://jenkins.onap.org/view/policy/job/policy-engine-master-merge-java/ https://jenkins.onap.org/view/policy/job/policy-drools-pdp-master-verify-java/ https://jenkins.onap.org/view/policy/job/policy-drools-pdp-master-merge-java/ | |
| Are all binaries available in Nexus Release repository? | Yes - 1.1.0 TODO In Progress - Release 1.1.1 | Current binary release is 1.1.0 Helpdesk #48068 for 1.1.1 | ||
| Are all Docker images available In Nexus? | Yes - 1.1.0 TODO In Progress - Release 1.1.1 | Current binaryrelease is 1.1.0 Helpdesk #48068 for 1.1.1 | ||
| Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | Yes - 1.1.0 TODO In Progress - Release 1.1.1 | |||
| Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | Yes | https://jenkins.onap.org/view/policy/job/policy-master-csit-health/ | Goal is to incease our confidence the latest commit did not break the major functionality. Jenkins CSIT Jobs |
| Has the project code successfully passed the Daily Build process? | Yes | https://jenkins.onap.org/view/policy/job/policy-common-master-release-version-java-daily/ https://jenkins.onap.org/view/Daily-Jobs/job/policy-drools-pdp-master-release-version-java-daily/ https://jenkins.onap.org/view/Daily-Jobs/job/policy-engine-master-release-version-java-daily/ | Goal is to ensure the latest project commit has not broken the Integration Daily Build | |
Has the project done the integration testing with related dependent projects? | Yes | |||
| Documentation | Has your team contributed and completed work in the following documentations in ReadTheDocs:
| Yes | http://onap.readthedocs.io/en/latest/submodules/policy/engine.git/docs/release-notes.html http://onap.readthedocs.io/en/latest/submodules/policy/engine.git/docs/index.html |