Page Comparison

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• Release, Security and Documentation scopes are now tracked via JIRA
• Adoption to “Do not break the build” principle
• No Vendor equipment is required for this release
• No new VNF requirement identified by the project team
• Jenkins Jobs Failures are monitored and fixed by the project team
• Health check and regression tests issues are reported by the Integration Team
• Project Team defines their Sprint content based on TSC prioritization to meet the delivery deadlines
• Inform TSC about any descope content post-M1 before changing FixVersion

JIRA Template

Note that these Epics and Tasks are cloned into the JIRA project for each individual ONAP project.

M1 

M1 

updated Oct 25

• Define Frankfurt Scope with jira tickets labeled OR fixVersion
• Any Architecture changes (Y/N)? Yes then require a ArchComm review plan
• Any API changes Y/N
• Any Data Model change Y/N
• Any Impact on other components (Y/N)
• Frankfurt Release Platform Maturity v1 == Dublin goals - update M1 Target
• New 3rd party dependencies, new FOSS? Y/N (Seed Code)
  
• CII badging update
• Review code coverage goal vs. actuals
• Change build process to adopt new oparent
• Project specific test plan (automated unit test, sanity test/CSIT, pair-wise testing, etc) for full scope
• 55% code coverage (set final goal after accessing jScript impacts) 
• Fix Waiver granted by TSC from previous release
• , Portal SDK - Anything else?
  
• Fill in the  Release Planning Template
• Assess Python3 migration status
• Assess Java 11 migration status
• Add project documents to document tracking table

M2/M3

• API docs complete
• Data Models (e.g, JSON, YANG, Swagger, etc.) shared with Modeling/Community
• Architecture Review complete (if required)
• No Gerrit requests older than 36 hrs.
• Provide docker to integration testing for Wave1: oParent, PortalSDK
  
• OOM port list update
• Fix any Integration blocker - Daily status updates on integration blockers, Highest/High issues
• Review and plan resolution of any License scan, security issues
• Begin release notes for Early Drop
• Update Frankfurt Risks

M4

Note:  beginning with M4, we are customizing requirements for OOM, INT, VNFREQ, VNFSDK, and VVP.  M1 and M2/3 requirements will be customized beginning with Guilin. Customization is based on input from project PTLs.

Tasks/Deliverables	Most Projects	VVP	VNFREQ	INT
New 3rd party dependencies, new FOSS (final confirmation)
License scan issues addressed
Address all security issues
All high/highest priority jira tickets addressed
Update Frankfurt Release Platform Maturity

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, CII badging update - update M4 Result
Test coverage goals complete
No Gerrit requests older than 36 hrs.
Integration weather board update
Update Frankfurt Risks

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Lab resources secured for release validation
Use case readiness
CI/CD readiness
Integration test readiness
Tooling readiness

RC0

Tasks/Deliverables	Most Projects	VVP	VNFREQ	INT
All high/highest priority jira tickets (bugs) addressed
Remaining License scan, security critical issues addressed
Update Release note and documentation
Docker images “Release” dues
Project specific test plan

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completed
Update Frankfurt Risks
Integration Weather Board complete
Versioning at the project level
Check the certification expiry of your application.

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CI Daily for Release

RC1 (TBD)

• Update the Frankfurt Release Key Updates

Tasks/Deliverables	Most Projects	VVP	VNFREQ	INT
JIRA All stories, epics, tasks, and subtasks (except documentation) should be closed All high/highest priority tickets opened since RC0 should be closed
Docker image release including bug fixes
Integration test status updated with % complete and estimated days to completion (integration test status page)
CI Daily for Release

RC2 (TBD)

Tasks/Deliverables	Most Projects	VVP	VNFREQ	INT	Documentation
JIRA All stories, epics, tasks, and subtasks (except documentation) should be closed All high/highest priority tickets opened since RC1 should be closed
Finalize documentation Release notes, including security waivers
Final docker image
Integration Release test status shows 100% completed and zero days remaining for testing
CI Daily for Release
Publish release documentation Frankfurt branch for RTD Update main page to Frankfurt, including version number

Sign-off

• Remaining high/highest priority jira tickets addressed or workaround documented
• Close/move all open/in-process jiras to a future release
• Integration "Sign-Off" on Docker images “Release” 
• Release notes and documentation completed
• OOM tag release and version in helm chart
  Update the Frankfurt Release Key Updates