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| Practice Area | Checkpoint | Yes/No | Evidences | How to? | ||||||||||||||||||||||||||||||||||||||||||||||||
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| Product Management | Have all JIRA Stories supporting the release use case been implemented? | yes |
| 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. |
| 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? | Yes |
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| Are all tasks associated with committed Sprint Backlog Stories been marked as "Closed" in Jira? | Yes | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 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 |
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| 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 Casablanca Release https://sonar.onap.org/projects?search=multicloud&sort=-analysis_date | 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||
| 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:
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 | The patch has been merged, so it is expected this failure will be resolved by next daily check | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 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? | NoYes | 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. | ||||||||||||||||||||||||||||||||||||||||||||||||
| Is the API documentation section populated? | Yes | https://onap.readthedocs.io/en/latest/submodules/multicloud/framework.git/docs/MultiCloud-API-Specification-V1.html | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |