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Comment: add link to Sign-off artifacts

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Project NameM0 Kick-Off

M1

Planning

M2

Functionality freeze

M3

API Freeze

M4

Code Freeze

RC0

Release Candidate 0

RC1

Release Candidate 1

RC2

Release Candidate 2

Sign-Off

Release Delivery

1A & AI Pass

Pass

Release Planning

Checklist

Pass on Sept 19Pass on Sept 24Pass on Oct 12Pass on Oct 12PassPass
2Application Authorization FrameworkPass

Pass

Release Planning

Checklist

Pass on Oct 5Pass on Oct 5

Did not meet the Oct 2 criteria for Amsterdam

Pass on Oct 5

Did not meet the Oct 2 criteria for AmsterdamDid not meet the Oct 2 criteria for AmsterdamDid not meet the Oct 2 criteria for AmsterdamDid not meet the Oct 2 criteria for Amsterdam
3APPCPass

Pass

Release Planning

Checklist

Pass on Sept 11Pass on Sept 21Pass Sept 28Pass on Oct 12PassPassIn Progress
4CLAMPPass

Pass

Release Planning

Checklist

Pass on Sept 11Pass on Sept 11Pass Sept 28Pass on Oct 12PassPassIn Progress
5Common Controller SDKPass

Pass

Release Planning

Checklist

Pass on Oct 5Pass on Oct 5Pass on Oct 5Pass on Oct 12PassPassIn Progress
6DCAEPass

Pass

Release Planning

Checklist

Pass on Sept 12Pass Sept 28Pass Oct 2Pass on Oct 12Pass on Nov 2PassIn Progress
7DMaaPPass

Pass

Release Planning

Checklist

Pass on Oct 10Pass on Oct 10Pass on Oct 10Pass on Oct 12PassPass with exception to close findings by Nov 10
8DocumentationPass

Pass

Release Planning

Checklist

Pass on Sept 11Pass on Sept 11Pass Sept 28Pass on Oct 12PassPass
9External API FrameworkPass

Pass

Release Planning

Checklist

Pass on Sept 11Pass on Sept 11Pass Sept 28Pass on Oct 12PassPassIn Progress
10HolmesPass

Pass

Release Planning

Checklist

Pass on Sept 8Pass on Sept 8Pass Sept 28Pass on Oct 12PassPass with exception to close findings by Nov 10In Progress
11IntegrationPass

Pass

Release Planning

Checklist

Pass on Aug 3Pass on Aug 24Pass Sept 28Pass on Oct 12PassPass
12Logging Enhancements Project Pass

Pass

Release Planning

Checklist

Pass on Sept 8Pass on Sept 8In ProgressIn ProgressPass on Nov 2Pass
13Microservices BusPass

Pass

Release Planning

Checklist

Pass on Sept 11Pass on Sept 11Pass Sept 28Pass on Oct 12PassPass woth exception to close findings by Nov 10
14ModelingPass

Pass

Release Planning

Checklist

In ProgressIn ProgressPass Sept 28Pass on Oct 12Pass on Nov 2Pass woth exception to close findings by Nov 10
15Multi VIM/CloudPass

Pass

Release Planning

Checklist

Pass on Sept 27Pass on Sept 27Pass Sept 28Pass on Oct 12PassPass woth exception to close findings by Nov 10
16CLIPass

Pass

Release Planning

Checklist

Pass on Aug 3

Pass on Sept 11

Pass Sept 28Pass on Oct 12PassPass
17ONAP Operations ManagerPass

Pass

Release Planning

Checklist

Pass on Sept 26Pass on Sept 26Pass Sept 28Checklist filled out on Oct 28Checklist available on Oct 28In ProgressIn Progress
18ONAP Optimization Framework

Pass

Not planned in Amsterdam ReleaseNot planned in Amsterdam ReleaseNot planned in Amsterdam ReleaseNot planned in Amsterdam ReleaseNot planned in Amsterdam ReleaseNot planned in Amsterdam ReleaseNot planned in Amsterdam Release
19ONAP UniversityPassNo evidenceNo evidenceNo evidenceDecision to re-categorize this project under a sub-committeeDecision to re-categorize this project under a sub-committeeDecision to re-categorize this project under a sub-committeeDecision to re-categorize this project under a sub-committee
20Usecase UIPass

Pass

Release Planning

Checklist

Pass on Sept 28Pass Oct 1Pass Oct 1Pass on Oct 12PassPass woth exception to close findings by Nov 10
21Policy FrameworkPass

Pass

Release Planning

Checklist

Pass on Sept 11Pass on Sept 11Pass Sept 28Pass on Oct 12PassPassIn Progress
22Portal PlatformPass

Pass

Release Planning

Checklist

Pass on Sept 12Pass on Sept 21Pass Sept 28Pass on Oct 12PassPassIn Progress
23SDN-CPass

Pass

Release Planning

Checklist

Pass Sept 28Pass Sept 28Pass Sept 28Pass on Oct 17PassConditionalIn Progress
24Service Design & CreationPass

Pass

Release Planning

Checklist

In ProgressIn ProgressPass on Oct 23Pass on Oct 23PassConditional
25Service OrchestratorPass

Pass

Release Planning

Checklist

Pass on Aug 31

Pass on Sept 11

Pass on Oct 8Pass on Oct 12PassConditional
26VF-C: Virtual Function ControllerPass

Pass

Release Planning

Checklist

Pass on Aug 20

Pass on Sept 14

Pass on Oct 8Pass on Oct 12PassPassIn Progress
27VIDPass

Pass

Release Planning

Checklist

Pass on Sept 26Pass on Oct 9Pass on Oct 9Pass on Oct 17PassPassIn Progress
28VNF SDKPass

Pass

Release Planning

Checklist

Pass on Aug 20Pass on Sept 6Pass Sept 28Pass on Oct 12PassPass
29VNF RequirementsPass

Pass

Release Planning

Checklist

Pass on Sept 13Pass on Sept 13Pass Sept 28Pass on Oct 12PassPass
30VNF Validation ProgramPass

Pass

Release Planning

Checklist

In ProgressIn ProgressDid not meet criteria for AmsterdamDid not meet criteria for AmsterdamDid not meet criteria for AmsterdamDid not meet criteria for Amsterdam