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| Practice Area | Checkpoint | Yes/No | Evidences | How to? | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product Management | Have all JIRA Stories supporting the release use case been implemented? | Yes | Change Management use case has been implemented | 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. | N/A | 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 | Provide Link to Project backlog | ||||||||||||||||||||||||||
| 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? | N/A | List previous milestone issues that have not been addressed. | For M2 and M3 Milestones, ensure all findings have been closed. | |||||||||||||||||||||||||
Has the Project Team reviewed and understood the most recent license scan reports from the LF, for both (a) licenses within the codebase and (b) licenses for third-party build time dependencies? | Yes | |||||||||||||||||||||||||||
| For both (a) and (b), have all high priority non-Project Licenses been either removed or escalated as likely exception requests? | Yes | |||||||||||||||||||||||||||
| Development | Are all Defects of priority Highest and High in status "Done" in Jira? | Yes | ||||||||||||||||||||||||||
| Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | Goal: 50% for Incubation project in BeijingCasablanca Currently at 57.4% | For evidences, provide link(s) to Gerrit repos by providing the URL as shown in this example | |||||||||||||||||||||||||
| 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 | However, there are some commits in Draft status - which are for R4. | ||||||||||||||||||||||||||
Is there any Critical level security vulnerabilities older than 60 days old in the third party libraries used within your project unaddressed? Nexus-IQ classifies level as the following:
which is complaint with CVSS V2.0 rating. | Yes | APPC Casablanca Security/Vulnerability Threat | Ensure the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. | |||||||||||||||||||||||||
| Provide the "% Achived" on the CII Best Practices program. | 95% | https://bestpractices.coreinfrastructure.org/en/projects/1579 | As documented in CII Badging Program, teams have to fill out CII Best Practices | |||||||||||||||||||||||||
| Are all the Jenkins jobs successfully passed (verify + merge jobs)? | Yes | |||||||||||||||||||||||||||
| Are all snapshot binaries available in Nexus? | Yes | 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? | Yes | ||||||||||||||||||||||||||
| Is there a Docker images available for your project deliverable? | Yes | |||||||||||||||||||||||||||
| Has the project code successfully passed the Daily Build process? | Yes | 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? | Yes | Documentation has been update; however, further updates will continue to be make. Release Notes will be done closer to release. | 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? | Yes | APPC Documentation | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |