The following items are expected to be completed for the project to Pass the M3 API Freeze Milestone.
M3 Release Architecture Milestone overview is available in wiki.
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- 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)
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| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
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| Architecture
| Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | 8/22 | | Jira Legacy |
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| server | System Jira |
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| columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
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| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
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| key | ONAPARC-16 |
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| Architecture walkthrough to understand how each project contributes on Release Use Case. ARC to organize the walkthrough. |
| Is there a plan to address the findings the API review? | N/A | Link to plan | The plan could be as simple as a Jira issue to track the implementation of findings or a documented plan within the wiki. |
| Does the team clearly understand that no changes in the API definition is allowed without formal TSC review and approval? | Yes | NA | In the case some changes are necessary, bring the request to the TSC for review and approval. |
Is there any changes in the scope, functionalities, deliverable, dependency, resources, API, repositories since M1 milestone? | No | If Yes, please a link to the evidence of these changes. | Critical point to understand is that change is inevitable, and that right timing and clear communication to the community will ease the process of accepting changes. |
| Provide link to the API Documentation. | Policy API |
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| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board?Provide Link to Project backlog | Yes | Policy Board | Jira Legacy |
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| server | System Jira |
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| jqlQuery | project="Policy" and resolution="Done" and issueType="Story" and sprint in ("Policy Sprint 1", "Policy Sprint 2 - 7/31-8/4", "Policy Sprint 3 - 8/7-8/21") |
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| count | true |
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| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
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| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | Yes | | Jira Legacy |
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| server | System Jira |
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| jqlQuery | project="Policy" and resolution="Done" and issueType="Task" and sprint in ("Policy Sprint 1", "Policy Sprint 2 - 7/31-8/4", "Policy Sprint 3 - 8/7-8/21") |
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| count | true |
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| serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
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| Have all findings from previous milestones been addressed? | Yes | Provide link to JIRA findings |
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| Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | Goal: 30-50% for Incubation project | Guidance on Code Coverage and Static Code Analysis Tools: Sonar |
| Is there any pending commit request older than 36 Business hours in Gerrit? | No |
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| Are all the Jenkins jobs successfully passed ( Merge-Jobs)?Provide link to evidence | Yes | https://jenkins.onap.org/view/policy/ |
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| Are all binaries available in Nexus?Provide link to evidence | Yes | https://nexus.onap.org/content/repositories/snapshots/org/onap/policy/ |
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Integration and Testing
| Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | Provide link to evidence | Have you reviewed all the Test Case with Integration Team? | Schedule a meeting with Integration Team to review the deliverable.Yes | Policy R1 Amsterdam Functional Test Cases |
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| Has the project code successfully passed the Daily Build process? | Yes |
| Goal is to ensure the latest project commit has not broken the Integration Daily Build |