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.
Usage
- Use the "Copy" option (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)
| Practice Area | Checkpoint | Yes/No | Evidences | How to? |
|---|---|---|---|---|
| Security | Has the Release Security/Vulnerability table been filled out in the protected Security Vulnerabilities wiki space? | Yes | Table in in the protected Security Vulnerabilities wiki space corresponds to the latest NexusIQ scan; all NexusIQ finding are marked as false positive or exploitable with the supporting analysis. | PTL reviews the NexusIQ scans for their project repos and fills out the vulnerability review table |
| Are all Defects of priority Highest and High in status "Closed" in Jira? (this includes the Jira for Critical and Severe NexusIQ findings) | Yes | All Jira tickets for vulnerability elimination are complete.
| Complete Jira tickets | |
| Did the project achieve the enablement of transport level encryption on all interfaces and the option of disabling transport level encryption? | Yes | VES - Supports secure interface; disabled by default (due to xNF/simulator dependencies) DFC - Supports secure interface by default HV-VES - Support secure interface by default. RESTConf - Support secure interface by default | ||
| Do all containers run as a non-root user and is documentation available for those containers that must run as root in order to enable ONAP features? | No |
DCAE - DCAE-Cloudify container is 3rd party product (Cloudify) must be run as “root. Other DCAE Service container migration to root is WIP. | https://wiki.onap.org/display/DW/Best+Practices | |
| Provide the "% Achieved" on the CII Best Practices program. | 100%- Passing 71% - Sliver | Provide link to your project CII Best Practices page. https://bestpractices.coreinfrastructure.org/en/projects/1718 | As documented in CII Badging Program, teams have to fill out CII Best Practices | |
| Product Management | Have all JIRA Stories supporting the release use case been implemented? | WIP | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are implemented in the current Release. (Example Getting issues... | For each JIRA story that are implemented in the current release, you have to setup in JIRA the JIRA fixVersion="Dublin Release" |
| List the Stories that will not be implemented in this current Release. | By using the macro JIRA Issue/Filter, provide a link to JIRA in listing the stories that are NOT implemented in the current release. (Example Getting issues... | For each JIRA story that will not be implemented in the current Release, you have to setup in JIRA the JIRA fixVersion="El Alto Release" | ||
| Are committed Sprint Backlog Stories been coded and marked as "Closed" in Jira? | WIP | Provide Link to Project backlog https://jira.onap.org/secure/RapidBoard.jspa?rapidView=49&view=planning.nodetail&epics=visible | ||
| Are all tasks associated with committed Sprint Backlog Stories been marked as "Closed" in Jira? | ||||
Is there any Critical and Severe 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:
which is complaint with CVSS V2.0 rating. | In the case critical known vulnerability are still showing in the report, fill out the Security/Vulnerability Threat Template in your project. | Ensure the Nexus-IQ report from “Jenkins CLM” shows 0 critical security vulnerability. Open the Nexus-IQ report for the details on each repo. | ||
| Release Management | Have all issues pertaining to FOSS been addressed? | |||
| Have all findings from previous milestones been addressed? | Yes | List previous milestone issues that have not been addressed. Sonar coverage pending for 2 components (RCC, SNMP, InventoryAPI, BBS-MS ) dcaegen2/analytics/tca https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.analytics.tca%3Adcae-analytics 75.8% dcaegen2/collectors/snmptrap https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.collectors%3Asnmptrap 52.3% dcaegen2/collectors/ves https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.collectors.ves%3AVESCollector 60.8% dcaegen2/platform/configbinding https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Aconfigbinding 79.4% dcaegen2/platform/plugins https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Aplugins 51% dcaegen2/platform/inventory-api https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Ainventory-api 50.8% dcaegen2/platform/policy-handler https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Apolicy-handler 75.7% dcaegen2/platform/cli https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform.cli%3Acli 75.7% dcaegen2/utils https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.utils%3Autils 78.9% dcaegen2/services/heartbeat https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.platform%3Aheartbeat 59.3% dcaegen2/services/mapper https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.services.mapper%3Amapper 62.2% dcaegen2/services/prh https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.services%3Aprh 71.5% dcaegen2/collectors/hv-ves - 60% (kotlin not supported) dcaegen2/collectors/datafile - https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.collectors%3Adatafile - 62.8% dcaegen2/analytics/tca-gen2 - https://sonar.onap.org/dashboard?id=org.onap.dcaegen2.analytics.tca-gen2%3Atca-gen2-parent - 53.4% | For M2 and M3 Milestones, ensure all findings 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? | ||||
| For both (a) and (b), have all high priority non-Project Licenses been either removed or escalated as likely exception requests? | ||||
| Development | Are all Defects of priority Highest and High in status "Closed" in Jira? | Provide link to JIRA issue (type bug) of priority Highest and High. | ||
| Has the Platform Maturity Table been updated with implementation Status at M4? | For each Release, there is a Platform Maturity table created for PTLs to record their goals and achievement at M4 (Example: Casablanca Release Platform Maturity) | |||
| Has the project team reach the Automated Unit Test Code Coverage expectation? (Refer to artifacts available in Sonar) | Yes | Goal: 55% for Incubation project in the current release | Guidance on Code Coverage and Static Code Analysis Tools: Sonar | |
| Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository? | Refer to CI Development Best Practices | |||
| Is there any pending commit request older than 36 hours in Gerrit? | Yes | https://gerrit.onap.org/r/#/q/status:open+label:verified+-is:draft+-label:Code-Review%253D-1+AND+-label:Code-Review%253D-2+AND+is:mergeable+age:5days++dcaegen2 | Gerrit Query: status:open label:verified -is:draft -label:Code-Review=-1 AND -label:Code-Review=-2 AND is:mergeable age:1week | |
| Are all the Jenkins jobs successfully passed (verify + merge jobs)? | No | Provide link to "Merge job" as evidence in Jenkins project tab | ||
| Have all OOM Staging Healtcheck related to your project passed? | ||||
| Are all snapshot binaries available in Nexus-staging? | Provide link to evidence https://nexus.onap.org/content/repositories/snapshots/org/onap/dcaegen2/1.2.1-SNAPSHOT/ | |||
| Do you have a clear plan to implement the Independent Versioning and Release Process by RC0? | 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. | |||
| Integration and Testing | Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins? It should include at least 1 CSIT that will be run on Lab-xxx-OOM-Daily Jenkins Job | All jobs pertaining to your project MUST pass | ||
| Is there a Docker images available for your project deliverable? | Provide link to Nexus repos onap/org.onap.dcaegen2.platform.configbinding.app-app:2.2.3 onap/org.onap.dcaegen2.platform.deployment-handler:3.0.1 onap/org.onap.dcaegen2.platform.inventory-api:3.0.3 onap/org.onap.dcaegen2.platform.policy-handler:4.3.0 onap/org.onap.dcaegen2.platform.servicechange-handler:1.1.5 onap/org.onap.dcaegen2.deployments.tca-cdap-container:1.1.0 onap/org.onap.dcaegen2.collectors.ves.vescollector:1.3.1 onap/org.onap.dcaegen2.deployments.redis-cluster-container:1.0.0 onap/org.onap.dcaegen2.deployments.healthcheck-container:1.1.0 onap/org.onap.dcaegen2.deployments.k8s-bootstrap-container:1.4.2 onap/org.onap.dcaegen2.deployments.cm-container:1.4.1 onap/org.onap.dcaegen2.collectors.snmptrap:1.4.0 onap/org.onap.dcaegen2.services.prh.prh-app-server:1.0.0 onap/org.onap.dcaegen2.deployments.tls-init-container:1.0.0 onap/org.onap.dcaegen2.collectors.hv-ves.hv-collector-main:latest onap/org.onap.dcaegen2.collectors.datafile.datafile-app-server:1.0.0 onap/org.onap.dcaegen2.services.mapper.vesadapter.universalvesadaptor:latest onap/org.onap.dcaegen2.services.mapper.vesadapter.snmpmapper:latest onap/org.onap.dcaegen2.services.heartbeat:1.3.0 | |||
Has the project passed the Integration Sanity Tests? | Integration sanity tests in Dublin Release cover:
No test failure reported on http://onapci.org/grafana/d/8cGRqBOmz/daily-summary?orgId=1 No Integration Blocking Issue with no workaround: Dublin Release Integration Test Blocking Issues | |||
| Has the project code successfully passed the Daily Build process? | 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? | WIP | Add a link to your project documentation in ReadTheDocs. http://onap.readthedocs.io/en/latest/submodules/dcaegen2.git/docs/index.html | 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. |
Does the project team has a plan to close all the remaining JIRA Documentation Tickets by RC1, considering that the expectations are to close any JIRA Documentation Tickets - "Bugs" by solving any Documentation by RC0? | Jira Query project != "Sandbox Project" AND project != "ONAP TSC" AND project != CI-Management AND (labels=Documentation OR project=Documentation) AND status != Closed ORDER BY fixVersion ASC, status DESC, priority DESC, updated DESC Jira Query (Bugs Only) project != "Sandbox Project" AND project != "ONAP TSC" AND project != CI-Management AND (labels = Documentation OR project = Documentation) AND issuetype= Bug AND fixversion = "Dublin Release" AND status != Closed ORDER BY issuetype DESC, fixVersion ASC, status DESC, priority DESC, updated DESC | |||
| Does the project team has a plan to complete all the Release documents by RC1? | Yes | |||
| Is the API documentation section populated? | WIP | Link to evidence http://onap.readthedocs.io/en/latest/submodules/dcaegen2.git/docs/sections/offeredapis.html | Ensure there is at least a direct link toward the API documentation which may be already existing in the wiki. |