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Project NameProject Tech. LeadM0 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

1A & AI
James Forsyth
Dec 3, 2018

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
2Application Authorization Framework

Jonathan Gathman

Dec 3, 2018AAF 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
3APPC

Takamune Cho

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

Remaining open defect(s):

Jira Legacy
serverSystem Jira
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId4733707d-2057-3a0f-ae5e-4fd8aff50176
keyAPPC-1242



4CLAMP

 Gervais-Martial Ngueko

Yes, per defaultCLAMP 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 ChecklistCLAMP R4 - RC1 Milestone Checklist

CLAMP R4 - RC2 Milestone Checklist 


CLAMP R4 - Deliverables for Release Sign-Off Milestone Checklist
5Common Controller SDK

Dan Timoney

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

6DCAE

Vijay Kumar


Dec 5, 2018

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



7DMaaPMandar SawantYes, per defaultDMaaP 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


DMaaP R4 - Release Sign-Off Milestone Checklist Template
8Documentation

Sofia Wallin

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







9External API Framework

Matthieu Geerebaert

Dec 5, 2018Planning 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


External API Deliverables for Dublin R4 Release Sign-Off Milestone Checklist
10Holmes

Guangrong Fu

Dec 3, 2018

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 DublinHolmes Deliverables for RC2 Milestone for DublinHolmes Deliverables for Release Sign-Off Milestone Checklist for Dublin
11Integration Project

Yang Xu

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 ChecklistIntegration Dublin RC2 Milestone Checklist

Integration R4 Deliverables for Release Sign-Off Milestone Checklist


Use Case docs still in process

12

Logging Enhancements Project

Including POMBA

Michael O'Brien

New PTL: Prudence Au

Nov 16, 2018Logging 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 

Logging Dublin Deliverables for Release Sign-Off Milestone Checklist Template

POMBA docs is pending

release notes missing

13Microservices Bus

Former user (Deleted)

Nov 30, 2018

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 DublinMSB Deliverables for RC2 Milestone for DublinMSB Deliverables for Release Sign-Off Milestone Checklist for Dublin
14Modeling

Hui Deng

Dec 3, 2018Modeling 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 ChecklistModeling Dublin Deliverables for RC2 Milestone ChecklistModeling Dublin Deliverables for Release Sign-Off Milestone Checklist Template
15Multi VIM/Cloud

Bin Yang

Dec 3, 2018

MultiCloud Dublin Release Planning

Deliverables for Planning Milestone Checklist

Deliverables for Functionality Freeze Milestone Checklist

  1. Conditions: Get all remaining unit test code coverage > 55% by M3
  2. 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




MultiCloud R4 Deliverables for Release Sign-Off Milestone Checklist

16MUSIC

bharathb

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


MUSIC Dublin Deliverables for Release Sign-Off Milestone Checklist
17ONAP CLI

Former user (Deleted)

Dec 3, 2018

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
serverSystem Jira
serverId4733707d-2057-3a0f-ae5e-4fd8aff50176
keyCLI-168

Dublin-RC2 Milestone ChecklistDublin-Release Sign-Off
18ONAP Operations Manager

Mike Elliott

Dec 3, 2018OOM - 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



19ONAP Optimization Framework
Shankaranarayanan Puzhavakath Narayanan
Dec 3, 2018OOF 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


Doc is not being updated in Dublin read the docs despite cherry picking the change into the dublin branch. Probably the same issue as tracked in 

Jira Legacy
serverSystem Jira
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId4733707d-2057-3a0f-ae5e-4fd8aff50176
keyDOC-487

related to DOC-479

20ONAP Usecase UI

Tao Shen

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

Usecase-UI R4 Deliverables for Release Sign-Off Milestone Checklist



21Policy Framework

Pamela Dragosh

Dec 3, 2018

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

Jira Legacy
serverSystem Jira
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId4733707d-2057-3a0f-ae5e-4fd8aff50176
keyDOC-479

22Portal Platform

Manoop Talasila

Nov 30, 2018Portal 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



23SDN-C

Dan Timoney

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


24Service Design & Creation

Ofir Sonsino

Dec 4, 2018

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

Remaining open defect(s):

Jira Legacy
serverSystem Jira
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId4733707d-2057-3a0f-ae5e-4fd8aff50176
keySDC-2371

Jira Legacy
serverSystem Jira
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId4733707d-2057-3a0f-ae5e-4fd8aff50176
keySDC-2374


25Service Orchestrator

Seshu Kumar Mudiganti

Dec 2, 2018

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

SO Dublin - RC2 Milestone Checklist


SO : Dublin: Release Sign-Off Milestone Checklist

26VF-C: Virtual Function Controller

Yan Yang

Dec 2, 2018

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
27VID project

ittay

Dec 4, 2018

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
serverSystem Jira
serverId4733707d-2057-3a0f-ae5e-4fd8aff50176
keyVID-429

Jira Legacy
serverSystem Jira
serverId4733707d-2057-3a0f-ae5e-4fd8aff50176
keyVID-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

Remaining open defect(s)

Jira Legacy
serverSystem Jira
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId4733707d-2057-3a0f-ae5e-4fd8aff50176
keyVID-487


28VNF SDK

victor gao

Dec 2, 2018

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 MilestoneDublin VNFSDK RC1 Checklist - Release Candidate 1 MilestoneDublin VNFSDK RC2 Checklist - Release Candidate 2 Milestone

VNF SDK Dublin Deliverables for Release Sign-Off Milestone Checklist Template


Remaining open defect(s): Now Closed.

Jira Legacy
serverSystem Jira
columnskey,summary,type,created,updated,due,assignee,reporter,priority,status,resolution
serverId4733707d-2057-3a0f-ae5e-4fd8aff50176
keyVNFSDK-410


29VNF Requirements

Steven wright

Nov 16, 2018

Dublin Release Plan for VNFRQTS

M1 Deliverables for Planning Milestone Checklist Template

M2 Deliverables for Functionality Freeze Milestone Checklist VNFRQTSM3 Deliverables for API Freeze Milestone ChecklistM4 Deliverable for Code Freeze Milestone Checklist VNFRQTS

RC0 Milestone Checklist Template - VNFRQTS



RC1 Milestone - Checklist VNFRQTSRC2 Milestone checklist VNFRQTSsignoff checklist
30VNF Validation (VVP)

Steven wright

Nov 16, 2018

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 TemplateM4 Code Freeze Milestone Checklist Template for VVP

RC0 Milestone Checklist - VVP


RC1 Milestone Checklist -VVPRC2 Milestone checklist VVPSignoff

...