Practice Area | Checkpoint | Yes/No | Evidences | How to? |
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Product Management | Are all tasks associated with the release been marked as "Done" in Jira? | YesLink to Jira |
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Image Added | EXTAPI-40 | add API documentation | René ROBERT | René ROBERT | Image Added | Done | Done | Mar 28, 2018 | Mar 29, 2018 |
| Image Added | EXTAPI-38 | Add API Documentation | Ludovic Robert | Ludovic Robert | Image Added | Done | Done | Mar 26, 2018 | Mar 29, 2018 |
| Image Added | EXTAPI-37 | Add "docs" directory and an index.rst file | René ROBERT | René ROBERT | Image Added | Done | Done | Mar 23, 2018 | Mar 28, 2018 |
| Image Added | EXTAPI-36 | Init repository with current sources | Matthieu Geerebaert | Matthieu Geerebaert | Image Added | Done | Done | Mar 21, 2018 | Mar 28, 2018 |
| Image Added | EXTAPI-35 | Develop Legato BSS/OSS-ONAP API in support of Service Inventory. | Ludovic Robert | Andy Mayer | Image Added | Done | Done | Mar 06, 2018 | Mar 28, 2018 |
| Image Added | EXTAPI-33 | Define Legato BSS/OSS-ONAP API definition in support of Service Inventory. | Andy Mayer | Andy Mayer | Image Added | Done | Done | Mar 06, 2018 | Mar 28, 2018 |
| Image Added | EXTAPI-34 | Develop Legato BSS/OSS-ONAP API in support of Service Catalog. | Ludovic Robert | Andy Mayer | Image Added | Done | Done | Mar 06, 2018 | Mar 28, 2018 |
| Image Added | EXTAPI-32 | Define Legato BSS/OSS-ONAP API definition in support of Service Catalog. | Andy Mayer | Andy Mayer | Image Added | Done | Done | Mar 06, 2018 | Mar 28, 2018 |
| Image Added | EXTAPI-29 | Develop Legato BSS/OSS-ONAP API in support of Service Ordering. | Ludovic Robert | Andy Mayer | Image Added | Done | Done | Jan 23, 2018 | Mar 28, 2018 |
| Image Added | EXTAPI-28 | Define Legato BSS/OSS-ONAP API definition in support of Service Ordering. | Andy Mayer | Andy Mayer | Image Added | Done | Done | Jan 23, 2018 | Mar 28, 2018 |
| Image Added | EXTAPI-44 | Add Apache license header per file | Matthieu Geerebaert | Matthieu Geerebaert | Image Added | Done | Done | Apr 04, 2018 | Apr 09, 2018 |
| Image Added | EXTAPI-39 | Add service catalog | Matthieu Geerebaert | romain gimbert | Image Added | Done | Done | Mar 27, 2018 | Apr 09, 2018 |
| Image Added | EXTAPI-41 | Add service inventory | Matthieu Geerebaert | Matthieu Geerebaert | Image Added | Done | Done | Mar 28, 2018 | Apr 09, 2018 |
| Image Added | EXTAPI-42 | Add service order | Matthieu Geerebaert | Matthieu Geerebaert | Image Added | Done | Done | Mar 28, 2018 | Apr 09, 2018 |
| Image Added | EXTAPI-47 | Sonar - activate code coverage | Matthieu Geerebaert | Matthieu Geerebaert | Image Added | Done | Done | Apr 06, 2018 | Apr 12, 2018 |
| Image Added | EXTAPI-71 | Security: logback-classic in externalapi-nbi | Nicolas LAPLAUD | Catherine Lefevre | Image Added | Done | Done | Apr 13, 2018 | Apr 18, 2018 |
| Image Added | EXTAPI-72 | Security: commons-beanutils in externalapi-nbi | Nicolas LAPLAUD | Catherine Lefevre | Image Added | Done | Done | Apr 13, 2018 | Apr 18, 2018 |
| Image Added | EXTAPI-16 | Analyze TM Forum APIs for beyond release 1 | Andy Mayer | Andy Mayer | Image Added | Done | Done | Aug 28, 2017 | Jan 03, 2018 |
| Image Added | EXTAPI-12 | Track SDC and SO API Definition for Service Instantiation | Andy Mayer | Andy Mayer | Image Added | Done | Done | Jul 03, 2017 | Jan 04, 2018 |
| Image Added | EXTAPI-6 | Define Target Capabilities for External Interfaces | Andy Mayer | Andy Mayer | Image Added | Done | Done | Jul 03, 2017 | Nov 14, 2017 |
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Showing 20 out of 25 issues Refresh |
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| Have all findings from previous milestones been addressed? | YesProvide link to JIRA findings | See above. |
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Development | Have all Defects of priority Highest and High been in status "Done" in Jira? | N/A | Provide link to JIRA issue (type bug) of priority Highest and High. |
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Are all JIRA issues used as a reference in a commit in status "Done" in Jira? | Yes |
| Very often, some JIRA issue remains in status "Todo" in JIRA while the commit they are referenced to is successful. |
Is there any pending commit related to Highest and High priority issues older than 36 hours in Gerrit? In case there are messages going back and forth between authors and reviewers, it is acceptable to be above 36 hours. | No |
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Are all the Jenkins jobs successfully passed (verify + merge jobs)? | N/A | Provide link to "Merge job" as evidence in Jenkins project tab |
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Has the team delivered all their release artifacts in Nexus Release or Nexus Staging repo? There should be at least ONE version of each artifacts available in Nexus Release or Nexus Staging repo. | N/A |
| Refer to Independent Versioning and Release Process for procedure |
Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? | N/A | Provide link to evidence. As things are moving fast, we want to ensure CSIT are still "green". |
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Is there a Docker images available for each repository? | N/A | Provide link to evidence |
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Has the project code successfully passed the Daily Build process? | N/A |
| Goal is to ensure the latest project commit has not broken the Integration Daily Build |
Documentation | For RC0, for project delivering binaries, has the team populated and validated all the sections of either the Platform Component or SDK template?
| N/A |
| Most teams have already created the high level file structures in readthedocs, and populated some actual documentation. However, the remaining sections of the appropriate teamplate must be completed. Platform: A&AI, APP-C, CLAMP, CLI, DCAE, DMaaP, Holmes, MSB, OOM, Policy, Portal, SDN-C SDC, SO, UseCase UI, VFC, VID SDKs: AAF, CCSDK, External API Framework, Multi VIM/Cloud, VNFSDK |
For RC1, has the team addressed any issue (recorded in JIRA) provided by the Documentation team? | N/A |
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For RC2, for project delivering binaries, has the team populated and validated all the sections of the Release Notestemplate? | N/A |
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For RC2, has the Documentation Team provided the final approval for your project documentation? | No |
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