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| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | Yes | In the February 20 arc meeting presented the MUSIC slide and updated the version as required. | Architecture walkthrough to understand how each project contributes on Release Use Case. ARC to organize the walkthrough. |
| Is there a plan to address the findings the API review? | NA | No specific changes suggested during the review. | The plan could be as simple as a Jira issue to track the implementation of findings or a documented plan within the wiki. | |
| Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval? | Yes | NA | In the case some changes are necessary, bring the request to the TSC for review and approval. | |
Is there any changes in the scope, functionalities, deliverable, dependency, resources, API, repositories since M1 milestone? | No | If Yes, please a link to the evidence of these changes. | Critical point to understand is that change is inevitable, and that right timing and clear communication to the community will ease the process of accepting changes. | |
| Provide link to the API Documentation. | Yes | https://gerrit.onap.org/r/#/c/31127/2/swagger.json | ||
| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=113&view=planning&selectedIssue=MUSIC-45 | |
| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=113&view=planning&selectedIssue=MUSIC-45 | ||
| Have all findings from previous milestones been addressed? | Yes | https://jira.onap.org/secure/RapidBoard.jspa?rapidView=113&view=planning&selectedIssue=MUSIC-45 | ||
| Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | https://sonar.onap.org/dashboard?id=org.onap.music%3AMUSIChttps://sonar.onap.org/dashboard?id=org.onap.music%3AMUSIC | Guidance on Code Coverage and Static Code Analysis |
| Is there any pending commit request older than 36 Business hours in Gerrit? | No | |||
Do you have a plan to address by M4 the Critical vulnerabilities in the third party libraries used within your project? | Yes | We have just two critical issues: We have documented the issues here: MUSIC Security/Vulnerability Threat Template | Ensure by M4 the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. | |
| Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | Yes | https://jenkins.onap.org/view/Merge-Jobs/job/music-master-merge-java/ | ||
| Are all binaries available in Nexus? | Yes | https://nexus.onap.org/#nexus-search;quick~music | ||
| Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | No | This is still work in progress. | |
| Has the project code successfully passed the Daily Build process? | Yes | The Integration Daily Build would suggest that MUSIC is not breaking any daily builds. | Goal is to ensure the latest project commit has not broken the Integration Daily Build |