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DRAFT PROPOSAL FOR COMMENTS

This checklist is expected to be completed for the project to pass the M1 Release Planning Milestone.

M1 Release Planning Milestone definition

...

Usage

Use the "Copy" and "Move" options (available under the ..., top right of this page) to duplicate this template into your project wiki.
Fill out the Yes/No column
Provide link to evidence (when necessary)

Practice Area	Checkpoint	Yes/No	Evidence - Comment	How to?
Security	Has the Release Security/Vulnerability table been filled out in the protected Security Vulnerabilities wiki space?

Product ManagementAre Product Backlog Epics entered in Jira?Yes Jira LegacyserverSystem JirajqlQueryproject = usecaseui AND issuetype = Epic AND fixVersion = "Casablanca Release" counttrueserverId4733707d-2057-3a0f-ae5e-4fd8aff50176serverId4733707d-2057-3a0f-ae5e-4fd8aff50176

	Yes	Table in the protected Security Vulnerabilities wiki space corresponds to the latest NexusIQ scan
Have known vulnerabilities (critical and severe) to address/remove in the release been identified with JIRA ticket?	Yes	JIRA tickets exist for vulnerabilities or the project indicates that there will be no vulnerability library replacement.	Create JIRA tickets
Has the project committed to the release CII badging level?	Yes	Project plans that include	See https://www.coreinfrastructure.org/programs/badge-program/ or CII Badging Program
Has the project created their project CII questionnaire and completed the ONAP level CII requirements	Yes		See CII Badging Program
If the project uses java, has the project integrated with the oparent.pom?	Yes	Oparent.pom included in the project
Product Management	Are Product Backlog Epics entered in Jira?	Yes	Usecase-UI Epics	Create a Backlog item Difference between a Product and Sprint Backlog
	Are Product Backlog Stories entered in Jira?	Yes

Jira LegacyserverSystem JirajqlQueryproject = usecaseui AND issuetype = Story AND fixVersion = "Casablanca Release" counttrue

Usecase-UI Stories	Create a Backlog item
Are Product Backlog Stories linked to Product Backlog Epics?	Yes	Usecase-UI Backlog	Work in a Sprint
Are Product Backlog Stories prioritized?	Yes		Prioritize a Backlog item
Is the project team ready to estimate the top Stories (for coming Sprint) in Product backlog?	Yes		Estimate a Backlog item
Is the project team ready to create a 2 weeks Sprint in Jira?	Yes		Create a Sprint
Are Team Members willing to create Tasks and associate them with Stories in Jira?	Yes		Create a Backlog item
Has the project team plan to contribute

to

to Platform Maturity Improvement?

Yes

Provide a link to project Planning, Platform Maturity table

Usecase-UI

Casablanca

Dublin Release Planning.
Release Management	Is there a Release Planning Template available and completed in wiki?	Yes	Usecase-UI

Casablanca

Dublin Release Planning
Have all the "Release Components Name" been defined in Resources and Repositories for your project? (this includes all Sub-Components Names, Sub-Components Repositories Names, Maven Group ID, Sub-Components Description)	Yes	Usecase-UI Resources and Repositories
Have all the "Resources committed to the Release" been defined in Resources and Repositories for your project? This includes First and Last names, LFID, Email Address and Location for PTL, Project Manager, Committers and Contributors.	Yes

Usecase-UI

Resources and Repositories
Have new developers made themself familiar on the Onboarding Process?	Yes	Onboarding
Is the project team aware of the Release milestone? Any misses will required TSC exception.	Yes
Integration and Testing	Has the Integration Team defined the vendor equipment list?	Link to evidence
Integration and Testing	Has the Integration Team defined

the End

the End 2 End Release Test Case?		Link to evidence
Development	Is the Project Team committed to develop Unit Test?	Yes
	Has

the Project

the Project Team put in place

an Automated

an Automated Unit Test infrastructure?	Yes
Is the Project Team committed to create Continuous System Integration Testing (CSIT) test case?	Yes
Is

the Project Team committed

the Project Team committed to perform Scrum ceremonies?	Yes		Scrum Overview
Are

the Project Team members

the Project Team members aware of Continuous Integration Principles (don't break the build, Fix the build,...)?	Yes		Continuous Integration
Has the Project Team

a clear

a clear understanding on the Code Coverage expectations?	Yes	Code Coverage and Static Code Analysis
Does the Project Team understand the Free and Open Source Software (FOSS) process?	Yes	Free and Open Source Software
Is the Project Team willing to fill out accordingly the FOSS table?	Yes	Fill out sub-pages for each project under Free and Open Source Software
Is the Project Team willing to comply to the Commit Process?	Yes	Commit Messages
Does the Project Team understand the purpose

of

of Code Review?	Yes		Code Review
Is the Project Team aware of

the

the Coding Guidelines?

Yes

Development Practices (Jave Coding Style)

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