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| Practice Area | Checkpoint | Yes/No | Evidences | How to? | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Product Management | Are committed Product Backlog Stories been coded and marked as "Closed" in Jira? | Link to JiraYes |
| |||||||||||||
| Are all tasks associated with committed Product Backlog Stories been marked as "Closed" in Jira? | Link to Jira | |||||||||||||||
| Provide the project features list under the form of a bulleted list. | Link to evidence | |||||||||||||||
Summarize any functionalities that were planned at Release planning and not delivered at Release Sign-Off | ||||||||||||||||
| Release Management | Have all issues pertaining to FOSS been addressed? | |||||||||||||||
| Have all findings from previous milestones been addressed? | Provide link to JIRA findings | |||||||||||||||
| Development | Are all the Jenkins jobs successfully passed (verify + merge jobs)? | https://jenkins.onap.org/view/Merge-Jobs/ | ||||||||||||||
| Are all binaries available in Nexus Release repository? | Provide link to evidence | |||||||||||||||
| Are all Docker images available In Nexus? | Provide link to evidence | |||||||||||||||
| Are the Java and Docker manifest updated with the same version as in Nexus Release repository? | ||||||||||||||||
| OOM to Tag Release + Version in Helm Chart | ||||||||||||||||
| Integration and Testing | Have all CSIT Use Cases (created by each project team) passed? It should include at least 1 CSIT that will be run on Lab-xxx-OOM-Daily Jenkins Job | Provide link to evidence | Goal is to incease our confidence the latest commit did not break the major functionality. Jenkins CSIT Jobs | |||||||||||||
| Has the project code successfully passed the Daily Build process? | Provide link to evidence | Goal is to ensure the latest project commit has not broken the Integration Daily Build | ||||||||||||||
| Has the project passed the Integration Sanity Tests | Integration sanity tests in Dublin Release cover:
No test failure reported on http://onapci.org/grafana/d/8cGRqBOmz/daily-summary?orgId=1 No Integration Blocking Issue with no workaround: Dublin Release Integration Test Blocking Issues | |||||||||||||||
Has the project done the integration testing with related dependent projects? | ||||||||||||||||
| Documentation | Has your team completed (reviewed, submitted and cherry picked) all documentation planned for the Dublin Release?
| Provide Link to ReadTheDocs Release Notes Provide Link to ReadTheDocs Project Documentation | JIRA Query project != "Sandbox Project" AND project != "ONAP TSC" AND project != CI-Management AND (labels=Documentation OR project=Documentation) AND status != Closed ORDER BY fixVersion ASC, status DESC, priority DESC, updated DESC |
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