The following items are expected to be completed for the project to Pass the M4 Code Freeze Milestone.
M4 Release Code Freeze Milestone overview is available in wiki.
Practice Area | Checkpoint | Yes/No | Evidences |
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How to? | Product Management | Have all JIRA Stories supporting the release use case been implemented? | Yes | CLAMP was not involved in specific Beijing committed use case, but focused on Maturity improvements. All of the committed Maturity improvements have been delivered |
For each JIRA story that are implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Amsterdam Release"as well as other improvements.
Release Content
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List the Stories that will not be implemented in this current Release. | Yes | All committed stories are implemented |
, only remaining ones are about documentation that we plan to complete before Beijing releaseFor each JIRA story that will not be implemented in Amsterdam Release, you have to setup in JIRA the JIRA fixVersion="Beijing Release" | |
Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira? | Yes |
JIRA Backlog for Beijing Release | | Jira Legacy |
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server | System Jira |
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jqlQuery | project = Clamp and fixVersion = "Beijing Release" AND issuetype = Story |
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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 committed 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 = Clamp and fixVersion = "Beijing Release" |
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count | true |
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serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
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Release Management | Have all issues pertaining to FOSS been addressed? | Yes |
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Have all findings from previous milestones been addressed? | Yes | No Specific |
findings.For M2 and M3 Milestones, ensure all have been closed. |
Has the Project Team reviewed and understood the most recent license scan reports from the LF, for both (a) licenses within the codebase and (b) licenses for third-party build time dependencies? | Yes |
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For both (a) and (b), have all high priority non-Project Licenses been either removed or escalated as likely exception requests? | Yes | Nexus IQ report |
Development | Are all Defects of priority Highest and High in status "Done" in Jira? | Yes | Remaining High and Highest Defects : |
columns | key,summary,type,created,updated,due,assignee,reporter,priority,status,resolution |
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maximumIssues | 20 | jqlQuery | project = Clamp and (priority = high or priority = highest) and status = open |
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count | true |
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serverId | 4733707d-2057-3a0f-ae5e-4fd8aff50176 |
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Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | Goal: 50% for Incubation project in Beijing is achieved : sonar |
linkFor evidences, provide (s) to Gerrit repos by providing the URL as shown in this exampleExample |
Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | No |
Refer to CI Development Best Practices | CLAMP CII Best Practices page.As documented in CII Badging Program, teams have to fill out CII Best Practices |
Is there any Critical level security vulnerabilities older than 60 days old in the third party libraries used within your project unaddressed? Nexus-IQ classifies level as the following: - Critical is level 7 to 10
- Severe is level 4 to 6
- Moderate is level 1 to 3
which is complaint with CVSS V2.0 rating. | Yes | Nexus IQ report
Only Jackson Databind is left in CLAMP, which has been addressed, see the security issue page of CLAMP |
Ensure the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo.Contact the upstream teams to make sure they will release their artifacts (in Nexus Release repo) so you can build by depending on these released artifacts by RC0. |
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Integration and Testing | Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins? |
NoBeing fixed today
Goal is to ensure the latest project commit has not broken the Integration Daily Build |
Doc | Has the team created a docs folder and Development and Release Notes documentation templates in Readthedocs? |
NoYes | An updated Release note is ready in Read the docs, we still plan to further improve the release documentation in the coming weeks. |
Read the docs RLN link to be added
Documentation Team is using Readthedocs for documenting user facing documentation. ReadTheDcos shall be considered as a starting point for someone new within ONAP. The ReadTheDocs is the ONAP Documentation facade visible to users. Link to http://onap.readthedocs.io/en/latest/guides/onap-developer/how-to-use-docs/include-documentation.html#templates-and-examples How to setup the template for my project? | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki.