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| 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? | 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 | Note, Shiro has new library release. This may address some Shiro Issues. | AAF-732 | |||||||||||
| Has the project committed to the release CII badging level? | Yes | Silver | https://bestpractices.coreinfrastructure.org/en/projects/2303 | |||||||||||
| Has the project created their project CII questionnaire and completed the ONAP level CII requirements | Yes | Silver | https://bestpractices.coreinfrastructure.org/en/projects/2303 | |||||||||||
| 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 |
| |||||||||||
| Are Product Backlog Stories entered in Jira? | Yes |
| Create a Backlog item | |||||||||||
| Are Product Backlog Stories linked to Product Backlog Epics? | Yes | Product 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 Platform Maturity Improvement? | NAYes | Dublin Release Platform Maturity | AAF is documentationcontinues to work towards synchronizing with ONAP tools and practices. | |||||||||||
| Release Management | Is there a Release Planning Template available and completed in wiki? | Yes | Release Planning Template | |||||||||||
| Has the Platform Maturity Table been updated with current status and Release goal? | Yes | Dublin Release Platform Maturity | For each Release, there is a Platform Maturity table created for PTLs to record their goals and achievements at M4 (Example: Casablanca Release Platform Maturity). | |||||||||||
| 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 | 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 | 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? | NA | AAF is software only | AAF deliverable are Microservices | ||||||||||
| Has the Integration Team defined the End 2 End Release Test Case? | NA | Link to evidence | ||||||||||||
| Development | Is the Project Team committed to develop Unit Test? | Yes | AAF has continuous improvement, and one mostly dedicated person, in addition to community help | |||||||||||
| Has the Project Team put in place an Automated Unit Test infrastructure? | Yes | CSIT | ||||||||||||
| Is the Project Team committed to create Continuous System Integration Testing (CSIT) test case? | Yes | CSIT | ||||||||||||
| Is the Project Team committed to perform Scrum ceremonies? | Yes | AAF has one Team meeting per week for 1 hour. Internal Company Scrum for PTL and contractor is 15 mins a day, which includes ONAP work. | ||||||||||||
| Are 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 understanding on the Code Coverage expectations? | Yes | Code Coverage and Static Code Analysis AAF is documentation | ||||||||||||
| 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 Code Review? | Yes | Code Review | ||||||||||||
| Is the Project Team aware of the Coding Guidelines? | Yes | Development Practices (Jave Coding Style) AAF is documentation (in .rst) |
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