| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|
| Product Management | Have all JIRA Stories supporting the release use case been implemented? | yes | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in Amsterdam Release. (Example | Jira Legacy |
|---|
| server | System Jira |
|---|
| jqlQuery | project=aai and type=Story and fixversion="Amsterdam Release" |
|---|
| count | true |
|---|
| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
|---|
|
for AAI project, edit for your project) | 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. |
| By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are NOT implemented in Amsterdam Release. (Example | Jira Legacy |
|---|
| server | System Jira |
|---|
| jqlQuery | project=aai and type=Story and fixversion="Beijing Release" |
|---|
| count | true |
|---|
| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
|---|
|
for AAI project, edit for your project) | 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 "Closed" in Jira? |
| Provide Link to Project backlog |
|
| Are all tasks associated with committed Sprint Backlog Stories been marked as "Closed" in Jira? |
|
|
|
| Release Management | Have all issues pertaining to FOSS been addressed? | N/A |
|
|
| Have all findings from previous milestones been addressed? | Yes | 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 "Closed" in Jira? | Yes | | Jira Legacy |
|---|
| server | System Jira |
|---|
| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
|---|
| key | MULTICLOUD-344 |
|---|
|
| Jira Legacy |
|---|
| server | System Jira |
|---|
| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
|---|
| key | MULTICLOUD-334 |
|---|
|
| Jira Legacy |
|---|
| server | System Jira |
|---|
| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
|---|
| key | MULTICLOUD-296 |
|---|
|
| Jira Legacy |
|---|
| server | System Jira |
|---|
| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
|---|
| key | MULTICLOUD-295 |
|---|
|
| Jira Legacy |
|---|
| server | System Jira |
|---|
| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
|---|
| key | MULTICLOUD-284 |
|---|
|
| Jira Legacy |
|---|
| server | System Jira |
|---|
| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
|---|
| key | MULTICLOUD-275 |
|---|
|
| Jira Legacy |
|---|
| server | System Jira |
|---|
| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
|---|
| key | MULTICLOUD-272 |
|---|
|
| Jira Legacy |
|---|
| server | System Jira |
|---|
| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
|---|
| key | MULTICLOUD-271 |
|---|
|
| Jira Legacy |
|---|
| server | System Jira |
|---|
| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
|---|
| key | MULTICLOUD-250 |
|---|
|
| Jira Legacy |
|---|
| server | System Jira |
|---|
| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
|---|
| key | MULTICLOUD-249 |
|---|
|
| Jira Legacy |
|---|
| server | System Jira |
|---|
| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
|---|
| key | MULTICLOUD-232 |
|---|
|
|
|
| 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 Beijing | For evidences, provide link(s) to Gerrit repos by providing the URL as shown in this example 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 |
|
|
| Provide the "% Achived" on the CII Best Practices program. |
| https://bestpractices.coreinfrastructure.org/en/projects/1706 | As documented in CII Badging Program, teams have to fill out CII Best Practices |
Is there any Critical and Severe 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: - Critical is level 7 to 10
- Severe is level 4 to 6
- Moderate is level 1 to 3
which is complaint with CVSS V2.0 rating. | No | In the case critical known vulnerability are still showing in the report, fill out the Security/Vulnerability Threat Template in your project. | Ensure 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 (verify + merge jobs)? | No | https://jenkins.onap.org/view/multicloud |
|
| Have all OOM Staging Healtcheck related to your project passed? | No |
|
|
| Are all snapshot binaries available in Nexus-staging? | Yes | https://nexus.onap.org/#nexus-search;quick~multicloud |
|
| 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? | No | All jobs pertaining to your project MUST pass |
|
| Is there a Docker images available for your project deliverable? | Yes | https://nexus3.onap.org/#browse/search=keyword%3Dmulticloud |
|
| Has the project code successfully passed the Daily Build process? | No |
| 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 | https://onap.readthedocs.io/en/latest/submodules/multicloud/framework.git/docs/index.html | 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 http://onap.readthedocs.io/en/latest/guides/onap-developer/how-to-use-docs/include-documentation.html#templates-and-examples How to setup the template for my project? |
| Is the API documentation section populated? | Yes | Setup MultiCloud Development Env | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |