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Project Name

Project Tech. Lead

M0 Kick-Off/Intention Submission

M1

Planning

M2

Functionality freeze

M3

API Freeze

M4
Code Freeze

RC0

Release Candidate 0

RC1

Release Candidate 1

RC2

Release Candidate 2

Sign-Off

Release Delivery

1

AAI R4 M1 Release Planning

AAI R4 M1 Deliverables for Planning Milestone Checklist

AAI R4 M2 Deliverables for Functionality Freeze Milestone Checklist

AAI R4 M3 Deliverables for API Freeze Milestone Checklist

AAI R4 M4 Deliverable for Code Freeze Milestone Checklist

AAI R4 Deliverables for RC0 Milestone Checklist

AAI R4 Deliverables for RC1 Milestone Checklist

4 Docs jiras - recently updates

AAI R4 Deliverables for RC2 Milestone Checklist

Docs in process

AAI R4 Deliverables for Release Sign-Off Milestone Checklist

2

Application Authorization Framework

Jonathan Gathman

AAF R4 - M1 Release Plan
AAF R4 - M1 Milestone Checklist

AAF R4 - M2 Functionality Freeze Milestone Checklist
Condition: aaf-authz @55% by M3

AAF R4 -M3 Deliverables for API Freeze Milestone Checklist

Conditions: Obtain coverage goal by M4 - Failing Sonar coverage: aaf-authz

Need to update the checklist including Modeling Checklist item

Inprocess Gerrit: https://gerrit.onap.org/r/#/c/78520/

https://gerrit.onap.org/r/#/c/79224/

AAF R4 - M4 Deliverable for Code Freeze Milestone Checklist

AAF R4 (Dublin) - RC0 Milestone Checklist

TSC waiver for Dublin release sought: Sonar goal miss: aaf-authz

AAF R4 - RC1 Milestone Checklist

TSC waiver for Dublin release sought: Sonar goal miss: aaf-authz

AAF R4 - RC2 Milestone Checklist

TSC Waiver for Sonar granted

AAF R4 Deliverables for Release Sign-Off Milestone Checklist

3

Yes, per default

APPC Dublin M1 Release Planning

APPC Dublin M1 Checklist

APPC Dublin M1 Security Checklist

APPC Dublin M2 Functionality Freeze Checklist

APPC Dublin M3 Deliverables for API Freeze Milestone Checklist Template

APPC Dubin M4 Code Freeze Milestone Checklist Template

APPC Dublin RC0 Milestone Checklist Template

APPC Dublin RC1 Milestone Checklist Template

2 high/highest - no update in last week

APPC Dublin RC2 Milestone Checklist

APPC Dublin Release Sign-Off Template

4

Gervais-Martial Ngueko

Yes, per default

CLAMP R4 - M1 Release Planning
CLAMP R4 - M1 Deliverables for Planning Milestone Checklist

CLAMP R4 - M2 Functionality Freeze Milestone Checklist

CLAMP R4 - M3 Deliverables for API Freeze Milestone Checklist

Checklist complete - no swagger API doc

CLAMP R4 - M4 Deliverable for Code Freeze Milestone Checklist

CLAMP R4 - RC0 Milestone Checklist

CLAMP R4 - RC1 Milestone Checklist

CLAMP R4 - RC2 Milestone Checklist

CLAMP R4 - Deliverables for Release Sign-Off Milestone Checklist

5

Common Controller SDK

Yes, per default

CCSDK : Dublin: Release Planning

CCSDK : Dublin M1 : Deliverables for Planning Milestone

CCSDK : Dublin M2 : Functionality Freeze Milestone Checklist

Condition: All repos unit test coverage > 55% by M3

CCSDK : Dublin M3 : API Freeze Milestone Checklist

Conditions: Unmet Sonar goal: passes as of 2019-04-09

CCSDK : Dublin M4 : Code Freeze Milestone Checklist

CCSDK : Dublin RC0 : Deliverables for RC0 Milestone Checklist

CCSDK : Dublin RC1 : Deliverables for RC1 Milestone Checklist

CCSDK : Dublin RC2 : Deliverables for RC2 Milestone Checklist

CCSDK : Dublin: Release Sign-Off Milestone Checklist

6

DCAE R4 M1 Release Planning

DCAE R4 M1 Milestone Checklist

DCAE R4 M2 Functionality Freeze Milestone Checklist

DCAE R4 M3 Deliverables for API Freeze Milestone Checklist

Waiver requested, defer coverage goal (55%) for several items until M4:

dcaegen2-collectors-restconf

dcaegen2-collectors-snmptrap

dcaegen2-platform-inventory-api

DCAE R4 M4 Code Freeze Milestone Checklist

DCAE R4 RC0 Milestone Checklist

DCAE R4 RC1 Milestone Checklist

1 Doc Jira Ticket

DCAE R4 RC2 Milestone Checklist

DCAE R4 Release Sign-Off Milestone Checklist

7

Yes, per default

DMaaP R4 - M1 Release Planning
DMaaP R4 - M1 Milestone Checklist

DMaaP R4 - M2 Functionality Freeze Milestone Checklist Condition: All repos unit test coverage > 55% by M3, non-root post Dublin

DMaaP R4 - M3 API Freeze Milestone Checklist

Gerrit- Review

https://gerrit.onap.org/r/#/c/79574/

Modeling request for data model: "waiting on modeling team."

DMaap R4 - M4 Code Freeze Milestone Checklist

Swagger docs by RC2

DMaaP R4 - RC0 Milestone Checklist

DMaaP R4 - RC1 Milestone Checklist

DMaaP R4 - RC2 Milestone Checklist

8

Yes, per default

Planning worksheet

M1 Documentation Dublin Release

MS2 Deliverables for Functionality Freeze Milestone Checklist Template

Condition: Followup to document the doc deliverables overtime so that rel_mgmt can support the deliverables

Moving to weekly documentation report... no checklist

9

External API Framework

Matthieu Geerebaert

Planning worksheet
M1 Checklist

ExtAPI Dublin-M2-Checklist

[ExtAPI] Dublin M3 API Freeze Milestone Checklist

ExtAPI Dublin M4 Code Freeze Milestone Checklist

Project needs help getting signed certificates

ExtAPI Dublin RC0 Checklist

[ExtAPI] Dublin RC1 Checklist

2x Doc Jira Tickets

[ExtAPI] Dublin RC2 Checklist

10

Holmes Release Planning for Dublin

Holmes Deliverables for Planning Milestone Checklist for Dublin

Holmes Deliverables for Functionality Freeze Milestone Checklist for Dublin
Condition: holmes-common @55% by M3 (TBC) Non-root by 2019-02-28

Holmes Deliverables for API Freeze Milestone Checklist for Dublin

Holmes Deliverables for Code Freeze Milestone Checklist Template for Dublin

Moving some stories to next release due to lack of resource. No impact existing func.

Holmes Deliverables for RC0 Milestone for Dublin

Holmes Deliverables for RC1 Milestone for Dublin

Holmes Deliverables for RC2 Milestone for Dublin

11

Integration Project

Yes, per default

Integration Dublin M1 Deliverables for Planning Milestone Checklist

Integration Dublin M2 Deliverables for Functionality Freeze Milestone Checklist
Provide status on the plan to close the blocker(s).

Integration Dublin M3 Deliverables for API Freeze Milestone Checklist

Need to understand if Integration has sufficient lab capacity for Dublin and a quick to follow maintenance release.

Integration Dublin M4 Deliverable for Code Freeze Milestone Checklist

Integration Dublin RC0 Milestone Checklist

Integration Dublin RC1 Milestone Checklist

Integration Dublin RC2 Milestone Checklist

Integration R4 Deliverables for Release Sign-Off Milestone Checklist

Some docs still in process

12

Logging Enhancements Project

Including POMBA

Michael O'Brien

New PTL: Prudence Au

Logging Dublin M1 Release Planning
Logging Dublin Deliverables for Planning Milestone Checklist

Logging Dublin M2 Deliverables for Functionality Freeze Milestone Checklist

Logging Dublin M3 Deliverables for API Freeze Milestone Checklist Template

Checklist complete. No swagger API data

Logging Dublin M4 Deliverable for Code Freeze Milestone Checklist Template

Logging Dublin RC0 Deliverables for RC0 Milestone Checklist

Logging Dublin RC1 Deliverables for RC1 Milestone Checklist

Logging Dublin RC2 Deliverables for RC2 Milestone Checklist

POMBA docs

13

Microservices Bus

Former user (Deleted)

MSB Release Planning for Dublin

MSB Deliverables for Planning Milestone Checklist for Dublin

MSB Dubin Deliverables for Functionality Freeze Milestone Checklist-M2

MSB Deliverables for API Freeze Milestone Checklist for Dublin

MSB Deliverables for Code Freeze Milestone Checklist for Dublin

MSB Deliverables for RC0 Milestone for Dublin

MSB Deliverables for RC1 Milestone for Dublin

MSB Deliverables for RC2 Milestone for Dublin

14

Modeling Dublin Planning
Modeling Dublin Deliverables for Planning Milestone Checklist

Modeling Dublin Deliverables for Functionality Freeze Milestone Checklist

Condition: unit test coverage > 55% by M3

Modeling Dublin Deliverables for API Freeze Milestone Checklist

Condition: meet 55% coverage goal by M4

Sonar reporting warning: modeling-toscaparsers-javatoscachecker

Modeling Dublin Deliverable for Code Freeze Milestone Checklist

Modeling Dublin Deliverables for RC0 Milestone Checklist

Modeling Dublin Deliverables for RC1 Milestone Checklist

Modeling Dublin Deliverables for RC2 Milestone Checklist

Modeling Dublin Deliverables for Release Sign-Off Milestone Checklist Template

15

Multi VIM/Cloud

MultiCloud Dublin Release Planning

Deliverables for Planning Milestone Checklist

Deliverables for Functionality Freeze Milestone Checklist

Conditions: Get all remaining unit test code coverage > 55% by M3
Plan to design container(s) as non-root: M3 Dublin

MultiCloud R4 Deliverables for API Freeze Milestone Checklist

Conditional:

Need to add Modeling checklist item

Review gerrit (stale merges)

https://gerrit.onap.org/r/#/c/76324/

https://gerrit.onap.org/r/#/c/75851/

MultiCloud R4 Deliverable for Code Freeze Milestone Checklist

MultiCloud Deliverables for RC0 Milestone Checklist

TSC waiver for Dublin release sought: Sonar multicloud-azure below target

MultiCloud R4 Deliverables for RC1 Milestone Checklist

TSC waiver for Dublin release sought: Sonar multicloud-azure below target

MultiCloud R4 Deliverables for RC2 Milestone Checklist

TSC Waiver for Sonar granted

16

Yes, per default

MUSIC Dublin Release Planning

MUSIC Dublin M1 Deliverables for Planning Milestone Checklist

MUSIC Dublin M2 Deliverables for Functionality Freeze Milestone Checklist Template Condition: unit test coverage > 55% by M3.

MUSIC Dublin M3 Deliverables for API Freeze Milestone Checklist

MUSIC Dublin M4 Code Freeze Milestone Checklist

MUSIC Dublin RC0 Milestone Checklist

https://wiki.onap.org/display/DW/MUSIC+Dublin+RC1+Milestone+Checklist

MUSIC Dublin RC2 Milestone Checklist

17

Former user (Deleted)

Dublin-M1-CLI Deliverable

Dublin-M1-CLI Release planning

Dublin-M2-Checklist

Dublin-M3 checklist

Need to update the checklist including Modeling and additional Integration Checklist item

Dublin M4 Code Freeze Milestone Checklist

Dublin-RC0 Milestone Checklist

Dublin-RC1 Milestone Checklist

Old version in Dublin -

Jira Legacy

server	System Jira
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176
key	CLI-168

Dublin-RC2 Milestone Checklist

Dublin-Release Sign-Off

18

ONAP Operations Manager

OOM - Deliverables for Planning Milestone Checklist
OOM Dublin Release Planning Template

OOM Dublin - M2 Functionality Freeze Milestone Checklist

OOM Dublin - M3 API Freeze Milestone Checklist

OOM Dublin - M4 Deliverable for Code Freeze Milestone Checklist

OOM Dublin - RC0 Milestone Deliverables Checklist

OOM Dublin - RC1 Milestone Deliverables Checklist

OOM Dublin - RC2 Milestone Deliverables Checklist

OOM Dublin - Deliverables for Release Sign-Off Milestone Checklist

19

ONAP Optimization Framework

Shankaranarayanan Puzhavakath Narayanan

OOF Dublin M1 Deliverables for Planning Milestone Checklist
OOF Dublin M1 Release Planning

OOF Dublin M2 Functionality Freeze Milestone Checklist Condition: unit test coverage > 55% by M3

OOF Dublin M3 Deliverables for API Freeze Milestone Checklist

Checklist complete.

Conditional: Complete unit test coverage goal by M4 for HAS and CMSO

OOM-CSIT BY M4

OOF Dublin M4 Code Freeze Milestone Checklist

OOF Dublin RC0 Milestone Checklist

OOF Dublin RC1 Milestone Checklist

OOF Dublin RC2 Milestone Checklist

Doc completion risk - focus on release notes & install docs

OOF Dublin Release Sign-Off Milestone Checklist

Docs in process

20

ONAP Usecase UI

Yes, per default

Usecase-UI Beijing Release Planning

Dublin Release M1 Deliverables for Planning Milestone Checklist

UUI Dublin M2 Functionality Freeze Milestone Checklist

Dublin Release M3 Deliverables for API Freeze Milestone Checklist

UUI Dublin M4 Code Freeze Milestone Checklist

Dublin Release Deliverables for RC0 Milestone Checklist

Dublin Release Deliverables for RC1 Milestone Checklist

2x Doc Jira Tickets

Dublin Release Deliverables for RC2 Milestone Checklist

Documentation:

Jira Legacy

server	System Jira
columns	key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176
key	USECASEUI-193

Jira Legacy

server	System Jira
columns	key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176
key	USECASEUI-194

21

Policy Framework

Policy R4 Dublin M1 Release Planning

Policy R4 Dublin M1 Deliverables for Planning Milestone Checklist Template

Policy R4 Dublin M2 Deliverables for Functionality Freeze Milestone Checklist Template

Policy R4 Dublin M3 Deliverables for API Freeze Milestone Checklist Template

Policy R4 Dublin M4 Deliverable for Code Freeze Milestone Checklist Template

Policy R4 Dublin RC0 Deliverables for RC0 Milestone Checklist Template

P-W testing

Policy R4 Dublin RC1 Deliverables for RC1 Milestone Checklist Template

1xDoc Jira Ticket

Policy R4 Dublin RC2 Deliverables for RC2 Milestone Checklist Template

Policy R4 Dublin Deliverables for Release Sign-Off Milestone Checklist Template

Docs in process

22

Portal Platform

Manoop Talasila

Portal R4 M1 Release Planning (Dublin Release)
Portal R4 M1 Deliverables for Planning Milestone Checklist (Dublin Release)

Portal R4 M2 Deliverables for Functionality Freeze Milestone Checklist Dependency on OOM for non-root testing; other dependencies articulated in the risks

Portal R4 M3 Deliverables for API Freeze Milestone Checklist

Need to update the checklist including Integration & Modeling Checklist items

Portal R4 M4 for Code Freeze Milestone Checklist

Portal R4 RC0 Milestone Checklist

Portal R4 RC1 Milestone Checklist

Portal R4 RC2 Dublin Milestone Checklist

Portal R4 Deliverables for Release Sign-Off Milestone Checklist

23

Yes, per default

SDNC : Dublin: Release Planning

SDNC : Dublin M1 : Deliverables for Planning Milestone

SDNC : Dublin M2 : Functionality Freeze Milestone Checklist

SDNC Dublin M3 Checklist

SDNC : Dublin M4: Deliverable for Code Freeze Milestone Checklist

SDNC : Dublin RC0 : Deliverables for RC0 Milestone Checklist

Update certificate in RC1

SDNC : Dublin RC1 : Deliverables for RC1 Milestone Checklist

2 high in Submitted state

Certificate is updated

SDNC : Dublin RC2 : Deliverables for RC2 Milestone Checklist

SDNC : Dublin: Release Sign-Off Milestone Checklist

24

Service Design & Creation

SDC R4 Release Planning

SDC R4 Deliverables for Planning Milestone Checklist

SDC R4 Deliverables for Functionality Freeze Milestone Checklist

Condition: unit test coverage > 55% by M3

SDC R4 Deliverables for API Freeze Milestone Checklist

Condition: Meet 55% coverage goal by M4

Sonar (52+%) https://sonar.onap.org/dashboard?id=org.onap.sdc.sdc-distribution-client%3Asdc-main-distribution-client%3Amaster

(49+%) https://sonar.onap.org/dashboard?id=org.openecomp.sdc%3Asdc-main%3Amaster

Risks #20/21

SDC R4 Deliverable for Code Freeze Milestone Checklist

SDC R4 Deliverables for RC0 Milestone Checklist

Sonar below goal: sdc master

SDC R4 Deliverables for RC1 Milestone Checklist

Waiver requested: Sonar below goal: sdc master

SDC R4 Deliverables for RC2 Milestone Checklist

Waiver granted: Sonar below goal: sdc master, sdc dublin, sdc-sdc-distribution-client master, dcae-d dt-be-main dublin, dcae-d dt-be-main master

SDC R4 Deliverables for Release Sign-Off Milestone Checklist

25

Service Orchestrator

Seshu Kumar Mudiganti

SO Dublin M1 Release Planning

SO Dublin M1 Checklist

Service Orchsttrator M2 Checklist

SO M3 Checklist

SO Dublin M4 Code Freeze Milestone Checklist

SO Dublin RC0: Deliverables for RC0 Milestone Checklist Template

SO Dublin RC1 Milestone Checklist Template

4 high/highest defects

SO Dublin - RC2 Milestone Checklist

26

VF-C: Virtual Function Controller

VF-C Dublin M1 Release Planning

VF-C Dublin: Deliverables for Planning Milestone Checklist

VF-C Dublin: Deliverables for Functionality Freeze Milestone Checklist Template

VF-C Dublin: Deliverables for API Freeze Milestone Checklist Template

Checklist complete. Missing swagger API info

VF-C Dublin: Deliverable for Code Freeze Milestone Checklist Template

VF-C Dublin: Deliverables for RC0 Milestone Checklist Template

DEPRECATED: Sonar warning (46%) on vfc-nfvo-driver-vnfm-svnfm-nokia-vnfmdriver

VF-C Dublin: Deliverables for RC1 Milestone Checklist Template

VF-C Dublin: Deliverables for RC2 Milestone Checklist Template

VF-C Dublin: Deliverables for Release Sign-Off Milestone Checklist Template

27

VID R4 M1 Release Planning

VID R4 M1 Deliverables for Planning Milestone Checklist

VID R4 M2 Deliverables for Functionality Freeze Milestone Checklist

VID R4 M3 Deliverables for API Freeze Milestone Checklist

Missing swagger API info

In -process Integration blockers:

Jira Legacy

server	System Jira
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176
key	VID-429

Jira Legacy

server	System Jira
serverId	4733707d-2057-3a0f-ae5e-4fd8aff50176
key	VID-443

VID R4 M4 Deliverable for Code Freeze Milestone Checklist

VID R4 RC0 Milestone Checklist

VID R4 RC1 Milestone Checklist

VID R4 RC2 Milestone Checklist

VID R4 Release Sign-Off Milestone Checklist

Integration testing in process - no dependencies on VID

28

VNF SDK Dublin Release Planning (M1)

VNF SDK Deliverables for Planning Milestone Checklist Template(M1)

VNFSDK Dublin M2 Deliverables for Functionality Freeze Checklist

Conditional:

Unit test coverage by M3

VNF SDK Dublin API Freeze(M3)

~~Unit test coverage low: VNFSDK refrepo: 52.3%~~ now is 55.3%

VNF SDK Dublin Code Freeze (M4)

Dublin VNFSDK RC0 Checklist - Release Candidate 0 Milestone

Dublin VNFSDK RC1 Checklist - Release Candidate 1 Milestone

Dublin VNFSDK RC2 Checklist - Release Candidate 2 Milestone

29

VNF Requirements

Dublin Release Plan for VNFRQTS

M1 Deliverables for Planning Milestone Checklist Template

M2 Deliverables for Functionality Freeze Milestone Checklist VNFRQTS

M3 Deliverables for API Freeze Milestone Checklist

M4 Deliverable for Code Freeze Milestone Checklist VNFRQTS

RC0 Milestone Checklist Template - VNFRQTS

RC1 Milestone - Checklist VNFRQTS

RC2 Milestone checklist VNFRQTS

signoff checklist

30

VNF Validation (VVP)

Dublin Release Plan for VVP

M1 Deliverables for Planning Milestone Checklist Template

M2 Deliverables for Functionality Freeze Milestone Checklist Template

M3 Deliverables for API Freeze Milestone Checklist Template

M4 Code Freeze Milestone Checklist Template for VVP

RC0 Milestone Checklist - VVP

RC1 Milestone Checklist -VVP

RC2 Milestone checklist VVP

...