DRAFT PROPOSAL FOR COMMENTS
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.
| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Architecture | Has the Project team reviewed the APIs with the Architecture Committee (ARC)? | N/A | VNFRQTS does not create APIs | 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 | VNFRQTS does not create APIs | 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? | N/A | VNFRQTS does not create APIs | 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? | 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. | N/A | VNFRQTS does not create APIs | ||
| Release Management | Are committed Sprint Backlog Stories been marked as "Done" in Jira board? | YES | Provide Link to Project backlog | |
| Are all tasks associated with Sprint Backlog Stories been marked as "Done" in Jira? | YES | |||
| Have all findings from previous milestones been addressed? | YES | Provide link to JIRA findings | ||
| Development | Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | N/A | VNFRQTS does not generate code | Guidance on Code Coverage and Static Code Analysis |
| Is there any pending commit request older than 36 Business hours in Gerrit? | NO | gerrit open issues: | ||
Do you have a plan to address by M4 the Critical vulnerabilities in the third party libraries used within your project? | N/A | VNFRQTS does not generate code | Ensure by M4 the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. | |
| Are all the Jenkins jobs successfully passed ( Merge-Jobs)? | Yes | Gerrit Merged issues: | ||
| Are all binaries available in Nexus? | Yes | onap.readthedocs.io | VNFRQTS produces documentation rather than code binaries. All documentation is published on onap.readthedocs.io rather than Nexus | |
| Integration and Testing | Have 50 % of System Integration Testing Use Cases been implemented successfully in Jenkins? | N/A | VNFRQTS does not generate code | |
| Has the project code successfully passed the Daily Build process? | N/A | NFRQTS does not generate code for daily build. it does publish dpocumentation to onap.readthedocs.io | Goal is to ensure the latest project commit has not broken the Integration Daily Build |