CLAMP R2 - M4 Code Freeze Milestone Checklist.

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 as well as other improvements.

Release Content

List the Stories that will not be implemented in this current Release.

Yes

All committed stories are implemented.

Are committed Sprint Backlog Stories been coded and marked as "Done" in Jira?

Yes

Are all tasks associated with committed Sprint Backlog Stories been marked as "Done" in Jira?

Yes

Release Management

Have all issues pertaining to FOSS been addressed?

Yes

Have all findings from previous milestones been addressed?

Yes

No Specific findings.

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

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 :

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 link

Is there any binaries (jar, war, tar, gz, gzip, zip files) in Gerrit project repository?

No

Is there any pending commit request older than 36 hours in Gerrit?

No

Provide the "% Achived" on the CII Best Practices program.

98%

The only item not passed is the fix of severe and high security issues of which only the severe have been fixed or documented in the security issue page of CLAMP

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

Are all the Jenkins jobs successfully passed (verify + merge jobs)?

Yes

Jenkins CLAMP Tab

Are all snapshot binaries available in Nexus?

Yes

link to evidence

Do you have a clear plan to implement the Independent Versioning and Release Process by RC0?

Yes

Integration and Testing

Have 100% of Continuous System Integration Testing (CSIT) Use Cases been implemented successfully in Jenkins?

Yes

Jenkins CLAMP Tab

Is there a Docker images available for your project deliverable?

Yes

Nexus 3 Docker repo

Has the project code successfully passed the Daily Build process?

Yes

Jenkins CLAMP Tab

Doc

Has the team created a docs folder and Development and Release Notes documentation templates in Readthedocs?

Yes

An updated Release note is ready in Read the docs, we still plan to further improve the release documentation in the coming weeks.

Release Note link

CLAMP ReadtheDocs link

Is the API documentation section populated?

Yes

CLAMP Documentation

API doc included in Online doc

Note that CLAMP is now integrated with SWAGGER and MSB